Civic Intelligence

Arthur Kill Association Ltd

EIN 13-3666267 • 501(c)4 • Staten Island, NY

Profile

The organization on behalf of its members maintains the common property used by each member and the general public.

528 Industrial LoopStaten Island, NY 10309
Siviq Scores

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

Liabilities / Assets

55th percentile

0.02x

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

501(c)4 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.06x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2023

Net Margin

73rd percentile

24%

Higher net margin than 73% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-1.1%

Faster revenue growth than 32% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$630,001

Up $46,978 (+8.1%) from 2023

Liabilities

Down

$791

Down $12,509 (-94%) from 2023

Net Assets

Up

$629,210

Up $59,487 (+10%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin73rd percentile

Revenue

Up

$260,683

Up $19,483 (+8.1%) from 2023

Expenses

Up

$194,931

Up $12,251 (+6.7%) from 2023

Net Income

Up

$65,752

Up $7,232 (+12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $104,609Liabilities 2011: $45,444Net Assets 2011: $59,1652011Assets 2012: $137,247Liabilities 2012: $49,117Net Assets 2012: $88,1302012Assets 2013: $127,211Liabilities 2013: $121,121Net Assets 2013: $6,0902013Assets 2014: $158,305Liabilities 2014: $152,910Net Assets 2014: $5,3952014Assets 2015: $154,424Liabilities 2015: $182,601Net Assets 2015: -$28,1772015Assets 2016: $178,805Liabilities 2016: $137,344Net Assets 2016: $41,4612016Assets 2017: $229,520Liabilities 2017: $137,350Net Assets 2017: $92,1702017Assets 2018: $148,141Liabilities 2018: $131,375Net Assets 2018: $16,7662018Assets 2019: $131,163Liabilities 2019: $120,217Net Assets 2019: $10,9462019Assets 2020: $265,213Liabilities 2020: $3,183Net Assets 2020: $262,0302020Assets 2021: $415,839Liabilities 2021: $7,301Net Assets 2021: $408,5382021Assets 2022: $518,404Liabilities 2022: $6,785Net Assets 2022: $511,6192022Assets 2023: $583,023Liabilities 2023: $13,300Net Assets 2023: $569,7232023Assets 2024: $630,001Liabilities 2024: $791Net Assets 2024: $629,2102024

Highlighted filing

2024

Assets$630,001
Liabilities$791
Net Assets$629,210
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $151,422Expenses 2011: $150,758Net Income 2011: $6642011Revenue 2012: $163,600Expenses 2012: $142,806Net Income 2012: $20,7942012Revenue 2013: $145,797Expenses 2013: $201,204Net Income 2013: -$55,4072013Revenue 2014: $134,405Expenses 2014: $135,100Net Income 2014: -$6952014Revenue 2015: $166,980Expenses 2015: $200,552Net Income 2015: -$33,5722015Revenue 2016: $185,568Expenses 2016: $115,930Net Income 2016: $69,6382016Revenue 2017: $159,000Expenses 2017: $138,016Net Income 2017: $20,9842017Revenue 2018: $152,095Expenses 2018: $227,499Net Income 2018: -$75,4042018Revenue 2019: $238,800Expenses 2019: $244,620Net Income 2019: -$5,8202019Revenue 2020: $240,600Expenses 2020: $110,712Net Income 2020: $129,8882020Revenue 2021: $241,500Expenses 2021: $126,004Net Income 2021: $115,4962021Revenue 2022: $243,900Expenses 2022: $134,034Net Income 2022: $109,8662022Revenue 2023: $241,200Expenses 2023: $182,680Net Income 2023: $58,5202023Revenue 2024: $260,683Expenses 2024: $194,931Net Income 2024: $65,7522024

Highlighted filing

2024

Revenue$260,683
Expenses$194,931
Net Income$65,752
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$630,001
Liabilities
$791
Net assets
$629,210
Revenue
$260,683
Expenses
$194,931
Net income
$65,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.30$0.01$6.29$2.61$1.95$0.66
2023Detailed filing. Detailed filing data is available for this year.$5.83$0.13$5.70$2.41$1.83$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.07$5.12$2.44$1.34$1.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.07$4.09$2.42$1.26$1.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.03$2.62$2.41$1.11$1.30
2019Summary only. Only limited summary data is available for this year.$1.31$1.20$0.11$2.39$2.45$0.06
2018Summary only. Only limited summary data is available for this year.$1.48$1.31$0.17$1.52$2.27$0.75
2017Summary only. Only limited summary data is available for this year.$2.30$1.37$0.92$1.59$1.38$0.21
2016Summary only. Only limited summary data is available for this year.$1.79$1.37$0.41$1.86$1.16$0.70
2015Summary only. Only limited summary data is available for this year.$1.54$1.83$0.28$1.67$2.01$0.34
2014Summary only. Only limited summary data is available for this year.$1.58$1.53$0.05$1.34$1.35$0.01
2013Summary only. Only limited summary data is available for this year.$1.27$1.21$0.06$1.46$2.01$0.55
2012Summary only. Only limited summary data is available for this year.$1.37$0.49$0.88$1.64$1.43$0.21
2011Summary only. Only limited summary data is available for this year.$1.05$0.45$0.59$1.51$1.51$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 10, 2025
Return Version
2024v5.0
Gross Receipts
$260,683
Mission and Program Overview

Mission

The organization on behalf of its members maintains the common property used by each member and the general public.

The Organization on behalf of its members, maintains the common property used by each member and the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$538,408$616,605▲ $78,197
Cap Stk Tr Prin Current Funds$340,795$462,706▲ $121,911
Pd in Cap Srpls Land Bldg Eqp Fund$165,288$100,752▼ $64,536
Rtn Earn Endowment Incm Other Fnds$63,640$65,752▲ $2,112
Land, Buildings, and Equipment, Net$12,035$6,916▼ $5,119
Accounts Receivable$26,880$380▼ $26,500
Total Assets$583,023$630,001▲ $46,978
Other Assets Total$5,700$6,100▲ $400
Liabilities
Other Liabilities$11,485--
Accounts Payable and Accrued Expenses$1,815$791▼ $1,024
Total Liabilities$13,300$791▼ $12,509
Net Assets / Fund Balance
Total Net Assets Fund Balance$569,723$629,210▲ $59,487
Total Liabilities and Net Assets / Fund Balance$583,023$630,001▲ $46,978

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,916$92,516$99,432
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Julie FilippoPresident
Anthony PesceDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$260,683
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$65,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,689
Salaries, Compensation, and Employee Benefits$23,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$33,151--$33,151
Current Officers, Directors, Trustees, and Key Employees$16,990--$16,990
Payroll Taxes$6,252--$6,252
Depreciation Depletion$5,119--$5,119
Insurance$3,790--$3,790
Fees for Services Accounting$2,770--$2,770
Office Expenses-$745-$745
Total Functional Expenses$194,186$745$0$194,931
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Arthur Kill Association Ltd
EIN
13-3666267
Phone
7186678148
Address
528 Industrial Loop, Staten Island, NY 10309

Signing Officer

Name
Julie Filippo
Title
President
Phone
7186678148
Signed
2025-03-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Julie Filippo
Formed
1995
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
1
Employees
1

Preparer

Firm
Daniel H Bourren PC
Address
244 Fifth Ave Suite 2800, New York, NY 10001
Preparer
Daniel H Bourren
Phone
5168077845
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 9

“Program revenue”

Raw XML Appendix310 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/AdvertisingGrp/TotalAmt00
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IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum07189486422
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0528 Industrial Loop
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010309
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016990
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IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0260683
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0194186
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02770
IRS990/FeesForServicesAccountingGrp/TotalAmt02770
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0260683
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03790
IRS990/InsuranceGrp/TotalAmt03790
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt092516
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012035
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06916
IRS990/LandBldgEquipCostOrOtherBssAmt099432
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization on behalf of its members, maintains the common property used by each member and the general public
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0569723
IRS990/NetAssetsOrFundBalancesEOYAmt0629210
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0745
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05700
IRS990/OtherAssetsTotalGrp/EOYAmt06100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Security
IRS990/OtherExpensesGrp/Desc1Repairs Maintenance
IRS990/OtherExpensesGrp/Desc2Utilities Real Estate Taxes
IRS990/OtherExpensesGrp/Desc3Landscaping Janitorial
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IRS990/OtherLiabilitiesGrp/BOYAmt011485
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0165288
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Julie Filippo
IRS990/PriorPeriodAdjustmentsAmt0-6265
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0260683
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0260683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260683
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0583023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0630001
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0528 Industrial Loop
IRS990/USAddress/CityNm0Staten Island
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010309
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Filippo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07186678148
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arthur Kill Association Ltd
ReturnHeader/Filer/BusinessNameControlTxt0ARTH
ReturnHeader/Filer/EIN0133666267
ReturnHeader/Filer/PhoneNum07186678148
ReturnHeader/Filer/USAddress/AddressLine1Txt0528 Industrial Loop
ReturnHeader/Filer/USAddress/CityNm0Staten Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010309
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113388537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel H Bourren PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0244 Fifth Ave Suite 2800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum05168077845
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel H Bourren
ReturnHeader/ReturnTs02025-03-11T10:47:28-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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