Civic Intelligence

One Bay Street Center Inc

EIN 46-5343074 • 501(c)3 • Westerly, RI

Profile

To own, renovate and manage One Bay Street, a National Register of Historic Places property. The entire project was successfully completed in 2023.

One Bay StreetWesterly, RI 02891

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

100th percentile

106%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,021,200 (-100%) from 2022

Liabilities

Down

$0

Down $536,369 (-100%) from 2022

Net Assets

Down

$0

Down $484,831 (-100%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$450,664

Down $745,471 (-253%) from 2022

Expenses

Up

$28,339

Up $20,296 (+252%) from 2022

Net Income

Down

-$479,003

Down $765,767 (-267%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2014: $5,243,644Liabilities 2014: $1,246,206Net Assets 2014: $3,997,4382014Assets 2015: $7,637,544Liabilities 2015: $2,503,370Net Assets 2015: $5,134,1742015Assets 2016: $10,606,660Liabilities 2016: $5,059,200Net Assets 2016: $5,547,4602016Assets 2017: $6,110,344Liabilities 2017: $1,813,181Net Assets 2017: $4,297,1632017Assets 2018: $6,005,744Liabilities 2018: $1,546,679Net Assets 2018: $4,459,0652018Assets 2019: $5,940,098Liabilities 2019: $1,631,288Net Assets 2019: $4,308,8102019Assets 2020: $1,056,107Liabilities 2020: $815,369Net Assets 2020: $240,7382020Assets 2021: $1,032,565Liabilities 2021: $836,369Net Assets 2021: $196,1962021Assets 2022: $1,021,200Liabilities 2022: $536,369Net Assets 2022: $484,8312022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$5.0M$0-$5.0MRevenue 2014: $4,013,250Expenses 2014: $15,812Net Income 2014: $3,997,4382014Revenue 2015: $1,227,625Expenses 2015: $90,889Net Income 2015: $1,136,7362015Revenue 2016: $515,999Expenses 2016: $102,713Net Income 2016: $413,2862016Revenue 2017: $1,008,085Expenses 2017: $2,258,382Net Income 2017: -$1,250,2972017Revenue 2018: $261,132Expenses 2018: $125,000Net Income 2018: $136,1322018Revenue 2019: $8,350Expenses 2019: $118,459Net Income 2019: -$110,1092019Revenue 2020: -$1,995,712Expenses 2020: $2,079,357Net Income 2020: -$4,075,0692020Revenue 2021: -$29,613Expenses 2021: $14,549Net Income 2021: -$44,1622021Revenue 2022: $294,807Expenses 2022: $8,043Net Income 2022: $286,7642022Revenue 2023: -$450,664Expenses 2023: $28,339Net Income 2023: -$479,0032023

Highlighted filing

2023

Revenue-$450,664
Expenses$28,339
Net Income-$479,003
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$450,664
Expenses
$28,339
Net income
-$479,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.45$0.03$0.48
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.54$0.48$0.29$0.01$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.84$0.20$0.03$0.01$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.82$0.24$2.00$2.08$4.08
2019Detailed filing. Detailed filing data is available for this year.$5.94$1.63$4.31$0.01$0.12$0.11
2018Detailed filing. Detailed filing data is available for this year.$6.01$1.55$4.46$0.26$0.13$0.14
2017Detailed filing. Detailed filing data is available for this year.$6.11$1.81$4.30$1.01$2.26$1.25
2016Detailed filing. Detailed filing data is available for this year.$10.6$5.06$5.55$0.52$0.10$0.41
2015Detailed filing. Detailed filing data is available for this year.$7.64$2.50$5.13$1.23$0.09$1.14
2014Detailed filing. Detailed filing data is available for this year.$5.24$1.25$4.00$4.01$0.02$4.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 13, 2024
Return Version
2023v5.1
Gross Receipts
$593,582
Mission and Program Overview

Mission

To own, renovate and manage One Bay Street, a National Register of Historic Places property.

To own, renovate and manage One Bay Street in Watch Hill, RI, a National Register of Historic Places property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$990,750$0▼ $990,750
Cash and Non-Interest-Bearing Accounts$30,450$0▼ $30,450
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,021,200$0▼ $1,021,200
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$535,369$0▼ $535,369
Other Liabilities$1,000$0▼ $1,000
Total Liabilities$536,369$0▼ $536,369
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$484,831$0▼ $484,831
Total Net Assets Fund Balance$484,831$0▼ $484,831
Total Liabilities and Net Assets / Fund Balance$1,021,200$0▼ $1,021,200
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Grant G Simmons IIIPresident
Deborah LammDirector
H Brian ThompsonDirector
Patrick LempDirector
Nicholas C MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,857
Program Service Revenue
$0
Investment Income
$-504,157
Other Revenue
$-13,364
All Other Contributions
$66,857
Change in Net Assets
$-479,003

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$66,857Cash Equivalent
Total Noncash Contributions1$66,857-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$1,372$1,371-$2,743
Other Expenses$1,733$867-$2,600
Fees for Services Accounting$567$283-$850
Total Functional Expenses$25,818$2,521$0$28,339
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“The Organization does not have committees.”

Form 990, Part VI, Section B, line 11B

“A copy of Form 990 is made available to the Officers of the Organization prior to filing.”

Form 990, Part VI, Section C, line 19

“Public inspection documents are made available upon request of any Officer or Director.”

Filing and Contact Details

Filer

Filer Name
One Bay Street Center Inc
EIN
46-5343074
Phone
4019321513
Address
One Bay Street, Westerly, RI 02891

Signing Officer

Name
Grant G Simmons III
Title
President
Phone
4019321513
Signed
2024-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grant G Simmons III
Formed
2014
Legal Domicile
Ri
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Pucci Greene & Fusaro LLC
Address
110 Airport Road, Westerly, RI 02891
Preparer
Stephen M Greene CPA
Phone
4015961926
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Cash / Accrual adjustment -5,828.”

Raw XML Appendix359 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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IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1Nicholas C Moore
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IRS990/Form990PartVIISectionAGrp/PersonNm4Patrick Lemp
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500000
IRS990/GrossReceiptsAmt0593582
IRS990/GrossRentsGrp/RealAmt026725
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0990750
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IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01004157
IRS990/LessRentalExpensesGrp/RealAmt040089
IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt0484831
IRS990/NetAssetsOrFundBalancesEOYAmt00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-504157
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-13364
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Reduction of Note Payable to AM Roberts Charitable Foundation
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
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IRS990ScheduleN/DirectorOfSuccessorInd00
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-11-17
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IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0One Bay Street Center Inc was formed to renovate the century old National Register of Historic Places building at One Bay Street in Watch Hill (Westerly), RI. The project, begun in 2014, is now complete - the entire structure was renovated under historic preservation guidelines, a condominium ownership method was put in place, and all units have been sold. Deemed a success, One Bay Street Center Inc is now dissolved.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Page 4, Part IV, Line 31 Dissolution
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization does not have committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of Form 990 is made available to the Officers of the Organization prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Public inspection documents are made available upon request of any Officer or Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cash / Accrual adjustment -5,828.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt01021200
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01021200
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt066857
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025818
IRS990/TotalFunctionalExpensesGrp/TotalAmt028339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0536369
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0536369
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0484831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt025818
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-517521
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-450664
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01021200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0535369
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0One Bay Street
IRS990/USAddress/CityNm0Westerly
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002891
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Grant G Simmons III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04019321513
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0One Bay Street Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0ONEB
ReturnHeader/Filer/EIN0465343074
ReturnHeader/Filer/PhoneNum04019321513
ReturnHeader/Filer/USAddress/AddressLine1Txt0One Bay Street
ReturnHeader/Filer/USAddress/CityNm0Westerly
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002891
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472076095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pucci Greene & Fusaro LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 Airport Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westerly
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002891
ReturnHeader/PreparerPersonGrp/PhoneNum04015961926
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen M Greene CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-13T12:14:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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