Civic Intelligence

Bell Island Improvement Association Inc

990EZ • Fiscal year 2019 • EIN 06-1308295

Jan 01, 2019 to Dec 31, 2019 • Filed on May 07, 2020

Organization ProfileN/A
POBox 123Norwalk, CT 06853

(203) 853-6030

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

2.4%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$87,547

Up $22,110 (+34%) from 2018

Net Assets

Up

$85,947

Up $20,510 (+31%) from 2018

Liabilities

Up

$1,600

Up $1,600 from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin79th percentile

Revenue

Up

$100,170

Up $2,383 (+2.4%) from 2018

Expenses

Down

$79,660

Down $29,293 (-27%) from 2018

Net Income

Up

$20,510

Up $31,676 (+284%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0Assets 2010: $87,734Net Assets 2010: $87,7342010Assets 2011: $33,987Net Assets 2011: $33,9872011Assets 2012: $57,999Net Assets 2012: $57,9992012Assets 2013: $82,135Liabilities 2013: $54,400Net Assets 2013: $27,7352013Assets 2014: $105,218Liabilities 2014: $40,800Net Assets 2014: $64,4182014Assets 2015: $80,893Liabilities 2015: $27,200Net Assets 2015: $53,6932015Assets 2016: $96,568Liabilities 2016: $13,600Net Assets 2016: $82,9682016Assets 2017: $76,603Liabilities 2017: $0Net Assets 2017: $76,6032017Assets 2018: $65,437Liabilities 2018: $0Net Assets 2018: $65,4372018Assets 2019: $87,547Liabilities 2019: $1,600Net Assets 2019: $85,9472019Assets 2020: $93,440Liabilities 2020: $0Net Assets 2020: $93,4402020Assets 2021: $125,846Liabilities 2021: $0Net Assets 2021: $125,8462021Assets 2022: $123,408Liabilities 2022: $0Net Assets 2022: $123,4082022Assets 2023: $136,714Liabilities 2023: $0Net Assets 2023: $136,7142023Assets 2024: $508,174Liabilities 2024: $0Net Assets 2024: $508,1742024

Highlighted filing

2019

Assets$87,547
Liabilities$1,600
Net Assets$85,947
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $95,115Expenses 2010: $94,139Net Income 2010: $9762010Revenue 2011: $70,006Expenses 2011: $123,753Net Income 2011: -$53,7472011Revenue 2012: $111,955Expenses 2012: $87,955Net Income 2012: $24,0002012Revenue 2013: $86,135Expenses 2013: $116,361Net Income 2013: -$30,2262013Revenue 2014: $104,007Expenses 2014: $67,353Net Income 2014: $36,6542014Revenue 2015: $101,540Expenses 2015: $112,265Net Income 2015: -$10,7252015Revenue 2016: $109,594Expenses 2016: $80,289Net Income 2016: $29,3052016Revenue 2017: $100,041Expenses 2017: $106,406Net Income 2017: -$6,3652017Revenue 2018: $97,787Expenses 2018: $108,953Net Income 2018: -$11,1662018Revenue 2019: $100,170Expenses 2019: $79,660Net Income 2019: $20,5102019Revenue 2020: $102,272Expenses 2020: $94,779Net Income 2020: $7,4932020Revenue 2021: $117,490Expenses 2021: $85,084Net Income 2021: $32,4062021Revenue 2022: $110,801Expenses 2022: $113,239Net Income 2022: -$2,4382022Revenue 2023: $118,171Expenses 2023: $104,865Net Income 2023: $13,3062023Revenue 2024: $216,417Expenses 2024: $127,907Net Income 2024: $88,5102024

Highlighted filing

2019

Revenue$100,170
Expenses$79,660
Net Income$20,510
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.1
Gross Receipts
$100,170
Mission and Program Overview

Mission

homeowner's property and social association

Program Services

DescriptionGrantsExpenses
Maintenance of parks and beaches$0$56,223
protection of community property$0$16,073
social activities$0$2,421
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa McKeithenPresident-$0--
Michael MadiganTreasurer-$0--
Sue KipSecretary-$0--
Georgie FarrarVice President-$0--
Filing and Contact Details

Filer

Filer Name
Bell Island Improvement Association Inc
EIN
06-1308295
Phone
2038536030
Address
POBox 123, Norwalk, CT 06853

Signing Officer

Name
Michael S Madigan
Title
Treasurer
Phone
2038536030
Signed
2020-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Sound Financial Management LLC
Address
32 SOUTH BEACH DRIVE, ROWAYTON, CT 06853-1703
Preparer
Michael S Madigan
Phone
2038536030
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 13233.”

Form 990EZ, Part I, Line 16

“Charity - Rowayton Civic Association”

Form 990EZ, Part I, Line 16

“Social 2421.”

Form 990EZ, Part I, Line 16

“Taxes 3253.”

Form 990EZ, Part I, Line 16

“Capital improvements 0.”

Form 990EZ, Part I, Line 16

“Plants & Beautification 2566.”

Form 990EZ, Part II, Line 24

“Receiveable from Pine Point 0. 182.”

Form 990EZ, Part II, Line 24

“Escrow Deposit from Home owner 0. 1605.”

Form 990EZ, Part II, Line 26

“Escrow deposit to be refunded 0. 1600.”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Michael Madigan
IRS990EZ/BooksInCareOfDetail/PhoneNum02038536030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt032 South Beach Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rowayton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0068531703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065437
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085760
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020510
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0324
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065437
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087547
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0100170
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0370
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt098800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065437
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085947
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065437
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085947
IRS990EZ/OccupancyRentUtltsAndMaintAmt057537
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melissa McKeithen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Madigan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sue Kip
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Georgie Farrar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01787
IRS990EZ/OtherExpensesTotalAmt021473
IRS990EZ/PrimaryExemptPurposeTxt0homeowner's property and social association
IRS990EZ/PrintingPublicationsPostageAmt0326
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintenance of parks and beaches
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1social activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2protection of community property
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056223
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12421
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt216073
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079660
IRS990EZ/TotalProgramServiceExpensesAmt074717
IRS990EZ/TotalRevenueAmt0100170
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 13233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Charity - Rowayton Civic Association
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Social 2421.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes 3253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Capital improvements 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Plants & Beautification 2566.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Receiveable from Pine Point 0. 182.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Escrow Deposit from Home owner 0. 1605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Escrow deposit to be refunded 0. 1600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael S Madigan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02038536030
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bell Island Improvement Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0061308295
ReturnHeader/Filer/PhoneNum02038536030
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBox 123
ReturnHeader/Filer/USAddress/CityNm0Norwalk
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006853
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02454A433812E1479901FF79A97ECC40F5F1CF0B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02454A433812E1479901FF79A97ECC40F5F1CF0B5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.228.192.252
ReturnHeader/FilingSecurityInformation/IPDt02020-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:54:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOUND FINANCIAL MANAGEMENT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 SOUTH BEACH DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROWAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0068531703
ReturnHeader/PreparerPersonGrp/PhoneNum02038536030
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael S Madigan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-08T07:54:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,547
Liabilities
$1,600
Net assets
$85,947
Revenue
$100,170
Expenses
$79,660
Net income
$20,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$2.16$1.28$0.89
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.18$1.05$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$1.11$1.13$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$1.17$0.85$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$1.02$0.95$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$1.00$0.80$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.98$1.09$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$1.00$1.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.14$0.83$1.10$0.80$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.27$0.54$1.02$1.12$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.41$0.64$1.04$0.67$0.37
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.82$0.54$0.28$0.86$1.16$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$1.12$0.88$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.70$1.24$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.88$0.95$0.94$0.01