Civic Intelligence

Fall River Line Pier Inc.

990PF • Fiscal year 2023 • EIN 04-2184096

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization Profile
State Pier - Water StreetFall River, MA 02721

(508) 674-5707

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.17x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.41x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,775,162

Up $204,392 (+13%) from 2022

Net Assets

Up

$1,472,029

Up $201,750 (+16%) from 2022

Liabilities

Up

$303,133

Up $2,642 (+0.9%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin80th percentile

Revenue

Up

$743,349

Up $70,001 (+10%) from 2022

Expenses

Down

$516,263

Down $16,409 (-3.1%) from 2022

Net Income

Up

$227,086

Up $86,410 (+61%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $584,696Liabilities 2010: $11,301Net Assets 2010: $573,3952010Assets 2011: $615,147Liabilities 2011: $29,282Net Assets 2011: $585,8652011Assets 2012: $864,424Liabilities 2012: $259,991Net Assets 2012: $604,4332012Assets 2013: $865,307Liabilities 2013: $257,809Net Assets 2013: $607,4982013Assets 2014: $845,872Liabilities 2014: $257,174Net Assets 2014: $588,6982014Assets 2015: $846,784Liabilities 2015: $260,125Net Assets 2015: $586,6592015Assets 2016: $934,120Liabilities 2016: $260,177Net Assets 2016: $673,9432016Assets 2017: $959,623Liabilities 2017: $262,553Net Assets 2017: $697,0702017Assets 2018: $1,093,289Liabilities 2018: $259,305Net Assets 2018: $833,9842018Assets 2019: $1,189,619Liabilities 2019: $258,404Net Assets 2019: $931,2152019Assets 2020: $1,386,852Liabilities 2020: $257,249Net Assets 2020: $1,129,6032020Assets 2021: $1,435,268Liabilities 2021: $305,665Net Assets 2021: $1,129,6032021Assets 2022: $1,570,770Liabilities 2022: $300,491Net Assets 2022: $1,270,2792022Assets 2023: $1,775,162Liabilities 2023: $303,133Net Assets 2023: $1,472,0292023Assets 2024: $2,067,819Liabilities 2024: $306,642Net Assets 2024: $1,761,1772024

Highlighted filing

2023

Assets$1,775,162
Liabilities$303,133
Net Assets$1,472,029
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $368,8712010Expenses 2011: $374,7332011Expenses 2012: $386,5352012Revenue 2013: $349,878Expenses 2013: $361,781Net Income 2013: -$11,9032013Revenue 2014: $366,114Expenses 2014: $384,914Net Income 2014: -$18,8002014Revenue 2015: $395,332Expenses 2015: $397,504Net Income 2015: -$2,1722015Revenue 2016: $477,665Expenses 2016: $482,013Net Income 2016: -$4,3482016Revenue 2017: $493,770Expenses 2017: $470,643Net Income 2017: $23,1272017Revenue 2018: $610,843Expenses 2018: $473,929Net Income 2018: $136,9142018Revenue 2019: $599,714Expenses 2019: $502,483Net Income 2019: $97,2312019Revenue 2020: $676,132Expenses 2020: $477,744Net Income 2020: $198,3882020Revenue 2021: $611,215Expenses 2021: $611,215Net Income 2021: $02021Revenue 2022: $673,348Expenses 2022: $532,672Net Income 2022: $140,6762022Revenue 2023: $743,349Expenses 2023: $516,263Net Income 2023: $227,0862023Revenue 2024: $831,147Expenses 2024: $541,999Net Income 2024: $289,1482024

Highlighted filing

2023

Revenue$743,349
Expenses$516,263
Net Income$227,086
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL LUNDPresident-$0--
JOHN MEDEIROSVice-President-$0--
DAWN SAURETTEClerk-$0--
MERILL CORDEIROTreasurer-$0--
PAUL COOGANDirector-$0--
JOSEPH CAMARADirector-$0--
PATRICK NORTONDirector-$0--
IAN SCHACHNEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fall River Line Pier
EIN
04-2184096
Phone
5086745707
Address
STATE PIER - WATER STREET, FALL RIVER, MA 02721

Signing Officer

Name
Michael B Lund
Title
Treasurer
Phone
5086745707
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Coles & Bodoin Llp
Address
75 SECOND AVENUE, NEEDHAM, MA 02494
Preparer
Gerardo E Ciampa CPA
Phone
7814551400
Raw XML AppendixShowing 400 of 962 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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CashDeemedCharitableExplnStmt/ShortExplanationTxt0THE ORGANIZATION IS A PRIVATE OPERATING FOUNDATION WHOSE SOLE PURPOSE IS TO ESTABLISH, OPERATE AND MAINTAIN A PIER. THE ORGANIZATION HAS NO OTHER PROGRAMS OR SOURCES OF INCOME OTHER THAN PROGRAM SERVICE REVENUE AND MINIMAL INTEREST INCOME FROM OPERATING ACCOUNTS. THE ORGANIZATION'S ASSETS ARE ALL PROGRAM-RELATED ASSETS AND ARE USED 100% IN THE OPERATION OF THE PIER. ALL OF ITS EXPENSES ARE DIRECT AND INDIRECT CHARITABLE EXPENSES INCURRED IN OPERATING THE PIER. THE ORGANIZATION CONSIDERS 100% OF ITS CASH BALANCES TO BE HELD FOR CHARITABLE ACTIVITIES.
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt390
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt012428
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18383
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21006
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37110
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt514677
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt639131
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt73600
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt814680
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt915975
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt101773
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1116621
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt121267
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt131096
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt141459
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt151456
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1630328
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt173360
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt188831
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt199470
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt201760
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2110975
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2214818
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2324090
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24658
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt251253
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2631790
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt273632
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt282593
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt296442
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt302995
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt311025
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt326013
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt333800
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt341413
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35765
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt361672
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37205
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0GUARD SHACK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1GUARD SHACK AND LAND IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2ELECTRICAL WIRING UPGRADES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3ELECTRICAL WIRING UPGRADES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4SECURITY FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5SCALE REPAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6WATERLINE/PAVING/SOUTH DOCK REPAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7DOCK CLEATS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8WINDOW REPLACEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9SECURITY FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10WINDOW REPLACEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12BOILER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13POWER WASHER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14SECURITY CAMERA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15SECURITY CAMERA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16SNOW BLOWER/FORKLIFTS + REPAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17SIGN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18COMPUTERS/MONITORS/CHAIRS/TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19PIPING SYSTEMS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20EXCAVATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21PIPING SYSTEMS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22DOOR REPLACEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23WINDOW REPLACEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24DECK REPAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25GUARD SHACK REPAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26SCALE REHAB
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27SCALE READOUT MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28SCALE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29SECURITY MONITORING EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3009 YAMAHA GOLF CART
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31PC TOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32BARRIER GATE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33FENCING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3450 FT. RIOT CONTROL FENCING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35COPIER FOR GUARD SHED
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36COPIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38FENCING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39DOCK REPAIRS
ExplnOfNonFilingWithAGStmt/ExplanationTxt0ORGANIZATION IS NOT REQUIRED TO FILE WITH STATE
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt021787
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0SERVICE FEES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt0721562
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt021787
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0721562
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0743349
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt03000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03000
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0227086
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt07513
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt07513
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0227086
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt021787
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt021787
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt021787
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt01714
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt01714
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt021787
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt054566
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt00

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,775,162
Liabilities
$303,133
Net assets
$1,472,029
Revenue
$743,349
Expenses
$516,263
Net income
$227,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.31$1.76$0.83$0.54$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.30$1.47$0.74$0.52$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.30$1.27$0.67$0.53$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.31$1.13$0.61$0.61$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.26$1.13$0.68$0.48$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.26$0.93$0.60$0.50$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.26$0.83$0.61$0.47$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.26$0.70$0.49$0.47$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.26$0.67$0.48$0.48$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.26$0.59$0.40$0.40$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.26$0.59$0.37$0.38$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.26$0.61$0.35$0.36$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.86$0.26$0.60$0.39
2011Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$0.37
2010Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.37