Civic Intelligence

Cottrell Pier Association

990EZ • Fiscal year 2013 • EIN 05-0400333

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

Organization ProfileN/A
PO Box 514Jamestown, RI 02835

(617) 422-4803

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

65th percentile

8.5%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$92,852

Up $9,830 (+12%) from 2012

Net Assets

Up

$92,398

Up $9,691 (+12%) from 2012

Liabilities

Up

$454

Up $139 (+44%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin65th percentile

Revenue

Up

$44,265

Up $4,578 (+12%) from 2012

Expenses

Up

$40,518

Up $12,032 (+42%) from 2012

Net Income

Down

$3,747

Down $7,454 (-67%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2010: $58,561Liabilities 2010: $44Net Assets 2010: $58,5172010Assets 2011: $68,595Liabilities 2011: $11Net Assets 2011: $68,5842011Assets 2012: $83,022Liabilities 2012: $315Net Assets 2012: $82,7072012Assets 2013: $92,852Liabilities 2013: $454Net Assets 2013: $92,3982013Assets 2014: $112,429Liabilities 2014: $229Net Assets 2014: $112,2002014Assets 2015: $116,016Liabilities 2015: $0Net Assets 2015: $116,0162015Assets 2016: $123,398Liabilities 2016: $0Net Assets 2016: $123,3982016Assets 2017: $137,616Liabilities 2017: $0Net Assets 2017: $137,6162017Assets 2018: $154,420Liabilities 2018: $0Net Assets 2018: $154,4202018Assets 2019: $183,299Liabilities 2019: $0Net Assets 2019: $183,2992019Assets 2020: $181,037Liabilities 2020: $0Net Assets 2020: $181,0372020Assets 2021: $317,175Liabilities 2021: $0Net Assets 2021: $317,1752021Assets 2022: $254,278Liabilities 2022: $0Net Assets 2022: $254,2782022Assets 2023: $332,618Liabilities 2023: $0Net Assets 2023: $332,6182023Assets 2024: $465,684Liabilities 2024: $0Net Assets 2024: $465,6842024

Highlighted filing

2013

Assets$92,852
Liabilities$454
Net Assets$92,398
Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $40,798Expenses 2010: $32,589Net Income 2010: $8,2092010Revenue 2011: $39,663Expenses 2011: $30,136Net Income 2011: $9,5272011Revenue 2012: $39,687Expenses 2012: $28,486Net Income 2012: $11,2012012Revenue 2013: $44,265Expenses 2013: $40,518Net Income 2013: $3,7472013Revenue 2014: $44,100Expenses 2014: $29,192Net Income 2014: $14,9082014Revenue 2015: $44,894Expenses 2015: $39,833Net Income 2015: $5,0612015Revenue 2016: $46,687Expenses 2016: $44,735Net Income 2016: $1,9522016Revenue 2017: $43,021Expenses 2017: $39,897Net Income 2017: $3,1242017Revenue 2018: $87,590Expenses 2018: $65,184Net Income 2018: $22,4062018Revenue 2019: $78,232Expenses 2019: $47,725Net Income 2019: $30,5072019Revenue 2020: $49,879Expenses 2020: $60,943Net Income 2020: -$11,0642020Revenue 2021: $159,068Expenses 2021: $66,821Net Income 2021: $92,2472021Revenue 2022: $65,619Expenses 2022: $64,555Net Income 2022: $1,0642022Revenue 2023: $80,904Expenses 2023: $70,720Net Income 2023: $10,1842023Revenue 2024: $94,639Expenses 2024: $67,051Net Income 2024: $27,5882024

Highlighted filing

2013

Revenue$44,265
Expenses$40,518
Net Income$3,747
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.0
Gross Receipts
$44,265
Mission and Program Overview

Mission

BEACH CLUB

Program Services

DescriptionGrantsExpenses
PRIVATE CLUB PROVIDING BEACH AND PIER ACTIVITY$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM PERKINS WESTCOTTPresident-$0--
FRITZ ATTAWAYTreasurer-$0--
CATHERINE DUNNINGSecretary-$0--
JOHN MURPHYDirector-$0--
DAN O'DONNELLDirector-$0--
PRIMROSE BULLOCKVice President-$0--
PETER CONVERSEVice President-$0--
Filing and Contact Details

Filer

EIN
05-0400333
Phone
6174224803

Signing Officer

Name
Fritz Attaway
Title
Treasurer
Phone
6174224803
Signed
2014-10-30
Discuss with paid preparer
Yes

Preparer

Preparer
Robin Skuncik Jones
Phone
4018467267
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest and dividend income. Amount: 830.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: property taxes. Amount: 1,118. Description: insurance. Amount: 9,329. Description: payroll taxes. Amount: 1,315. Description: office expenses. Amount: 526. Total to form 990-ez, line 16: 12,288.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain on securities. Amount: 5,944.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: other. Beg. Of year amount: 315. End of year amount: 454.”

Raw XML Appendix136 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum04014233188
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 514
IRS990EZ/BooksInCareOfDetail/USAddress/City0JAMESTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/State0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002835
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083022
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092852
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt03747
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0695
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt0300
IRS990EZ/InvestmentIncomeAmt0830
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt043195
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082707
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092398
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082707
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092398
IRS990EZ/OccupancyRentUtltsAndMaintAmt014789
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM PERKINS WESTCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRITZ ATTAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHERINE DUNNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN O'DONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PRIMROSE BULLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PETER CONVERSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt05944
IRS990EZ/OtherExpensesTotalAmt012288
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BEACH CLUB
IRS990EZ/PrintingPublicationsPostageAmt0376
IRS990EZ/ProgramServiceRevenueAmt0240
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRIVATE CLUB PROVIDING BEACH AND PIER ACTIVITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt012370
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0315
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0454
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt040518
IRS990EZ/TotalRevenueAmt044265
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST AND DIVIDEND INCOME. AMOUNT: 830.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROPERTY TAXES. AMOUNT: 1,118. DESCRIPTION: INSURANCE. AMOUNT: 9,329. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,315. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 526. TOTAL TO FORM 990-EZ, LINE 16: 12,288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN ON SECURITIES. AMOUNT: 5,944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 315. END OF YEAR AMOUNT: 454.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRITZ ATTAWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06174224803
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10COTTRELL PIER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COTT
ReturnHeader/Filer/EIN0050400333
ReturnHeader/Filer/PhoneNum06174224803
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 514
ReturnHeader/Filer/USAddress/City0JAMESTOWN
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002835
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463082235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10O'REILLY & SKUNCIK LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1039 LONG WHARF MALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEWPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002840
ReturnHeader/PreparerPersonGrp/PhoneNum04018467267
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN SKUNCIK JONES
ReturnHeader/ReturnTs02014-10-30T10:46:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,852
Liabilities
$454
Net assets
$92,398
Revenue
$44,265
Expenses
$40,518
Net income
$3,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.95$0.67$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.81$0.71$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.66$0.65$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$1.59$0.67$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.50$0.61$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.78$0.48$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.88$0.65$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.43$0.40$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.47$0.45$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.45$0.40$0.05
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.12$0.00$1.12$0.44$0.29$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.92$0.44$0.41$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.40$0.28$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.40$0.30$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.41$0.33$0.08