Civic Intelligence

Cottrell Pier Association

990EZ • Fiscal year 2014 • EIN 05-0400333

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 27, 2015

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

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.01x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

92nd percentile

34%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-0.4%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$112,429

Up $19,577 (+21%) from 2013

Net Assets

Up

$112,200

Up $19,802 (+21%) from 2013

Liabilities

Down

$229

Down $225 (-50%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Down

$44,100

Down $165 (-0.4%) from 2013

Expenses

Down

$29,192

Down $11,326 (-28%) from 2013

Net Income

Up

$14,908

Up $11,161 (+298%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2014

Assets$112,429
Liabilities$229
Net Assets$112,200
Open 2014 Filing

Operations Trend

Revenue Growth44th 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

2014

Revenue$44,100
Expenses$29,192
Net Income$14,908
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$44,100
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 Pay91st 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 CONVERSEDirector-$0--
VICTORIA VALENTINEDirector-$0--
DAVID FITZGERALDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cottrell Pier Association
EIN
05-0400333
Phone
6174224803
Address
PO BOX 514, JAMESTOWN, RI 02835

Signing Officer

Name
Fritz Attaway
Title
Treasurer
Phone
6174224803
Signed
2015-10-27
Discuss with paid preparer
Yes

Preparer

Firm
O'REILLY & SKUNCIK LTD
Address
39 LONG WHARF MALL, NEWPORT, RI 02840
Preparer
JEANNE H O'REILLY
Phone
4018467267
Supplemental Narrative

Additional Explanations

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

“Description: interest and dividend income. Amount: 1,275.”

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

“Description: property taxes. Amount: 2,237. Description: insurance. Amount: 9,494. Description: payroll taxes. Amount: 974. Description: office expenses. Amount: 511. Description: annual picnic. Amount: 201. Total to form 990-ez, line 16: 13,417.”

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

“Description: unrealized gain on securities. Amount: 4,894.”

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

“Description: other. Beg. Of year amount: 454. End of year amount: 229.”

Raw XML Appendix148 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FRITZ ATTAWAY
IRS990EZ/BooksInCareOfDetail/PhoneNum04014233188
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 514
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JAMESTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002835
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092852
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112429
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt014908
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0695
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt044100
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/InvestmentIncomeAmt01275
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt042465
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092398
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112200
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092398
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112200
IRS990EZ/OccupancyRentUtltsAndMaintAmt05140
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/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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/PersonNm7VICTORIA VALENTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID FITZGERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherChangesInNetAssetsAmt04894
IRS990EZ/OtherExpensesTotalAmt013417
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BEACH CLUB
IRS990EZ/ProgramServiceRevenueAmt0360
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRIVATE CLUB PROVIDING BEACH AND PIER ACTIVITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt09940
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0454
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0229
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt029192
IRS990EZ/TotalRevenueAmt044100
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST AND DIVIDEND INCOME. AMOUNT: 1,275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROPERTY TAXES. AMOUNT: 2,237. DESCRIPTION: INSURANCE. AMOUNT: 9,494. DESCRIPTION: PAYROLL TAXES. AMOUNT: 974. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 511. DESCRIPTION: ANNUAL PICNIC. AMOUNT: 201. TOTAL TO FORM 990-EZ, LINE 16: 13,417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN ON SECURITIES. AMOUNT: 4,894.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 454. END OF YEAR AMOUNT: 229.
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRITZ ATTAWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06174224803
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COTTRELL PIER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COTT
ReturnHeader/Filer/EIN0050400333
ReturnHeader/Filer/PhoneNum06174224803
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 514
ReturnHeader/Filer/USAddress/CityNm0JAMESTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002835
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463082235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'REILLY & SKUNCIK LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039 LONG WHARF MALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002840
ReturnHeader/PreparerPersonGrp/PhoneNum04018467267
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNE H O'REILLY
ReturnHeader/ReturnTs02015-11-09T09:06:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,429
Liabilities
$229
Net assets
$112,200
Revenue
$44,100
Expenses
$29,192
Net income
$14,908
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
2014Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • <$500k nonprofits