Civic Intelligence

Arthur Kill Association Ltd

990 • Fiscal year 2021 • EIN 13-3666267

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 16, 2022

Organization Profile
528 Industrial LoopStaten Island, NY 10309

(718) 667-8148

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

57%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

0.4%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$415,839

Up $150,626 (+57%) from 2020

Net Assets

Up

$408,538

Up $146,508 (+56%) from 2020

Liabilities

Up

$7,301

Up $4,118 (+129%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin89th percentile

Revenue

Up

$241,500

Up $900 (+0.4%) from 2020

Expenses

Up

$126,004

Up $15,292 (+14%) from 2020

Net Income

Down

$115,496

Down $14,392 (-11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2021

Assets$415,839
Liabilities$7,301
Net Assets$408,538
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$241,500
Expenses$126,004
Net Income$115,496
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 16, 2022
Return Version
2021v4.2
Gross Receipts
$241,500
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 memeber and the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$201,559$376,991▲ $175,432
Cash and Non-Interest-Bearing Accounts$201,559$366,391▲ $164,832
Land, Buildings, and Equipment, Net$27,387$22,268▼ $5,119
Accounts Receivable$36,267$21,480▼ $14,787
Pd in Cap Srpls Land Bldg Eqp Fund$36,267$20,667▼ $15,600
Rtn Earn Endowment Incm Other Fnds$24,204$10,880▼ $13,324
Total Assets$265,213$415,839▲ $150,626
Other Assets Total-$5,700-
Liabilities
Accounts Payable and Accrued Expenses$3,183$7,301▲ $4,118
Total Liabilities$3,183$7,301▲ $4,118
Net Assets / Fund Balance
Total Net Assets Fund Balance$262,030$408,538▲ $146,508
Total Liabilities and Net Assets / Fund Balance$265,213$415,839▲ $150,626

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$22,268$77,164$99,432
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Anthony PesceDirector
Julie FilippoBookkeeper
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$241,500
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$115,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,386
Salaries, Compensation, and Employee Benefits$20,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$32,804--$32,804
Other Salaries and Wages-$17,278-$17,278
Depreciation Depletion$5,119--$5,119
Other Expenses$4,526--$4,526
Insurance-$3,737-$3,737
Fees for Services Accounting-$3,353-$3,353
Payroll Taxes-$3,340-$3,340
Office Expenses-$522-$522
Total Functional Expenses$97,774$28,230$0$126,004
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-
State Withholding Taxes-
Accured Futa-
Accrued Suta-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
2022-04-16
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
1
Employees
1

Preparer

Firm
Shaun Roberts Associates Ltd
Address
4355 Hylan Blvd, Staten Island, NY 10312
Preparer
Shaun A Roberts
Phone
7189671272
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 42,449, Grants and allocations 0, Revenue 0 OPERATIONAL EXPENSES”

Form 990, Part XI, Section 1, Line 9

“FUND BALANCE”

Raw XML Appendix333 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.

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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE FILIPPO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07186678148
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTHUR KILL ASSOCIATION LTD
ReturnHeader/Filer/BusinessNameControlTxt0ARTH
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ReturnHeader/Filer/PhoneNum07186678148
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shaun Roberts Associates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04355 Hylan Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Staten Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010312
ReturnHeader/PreparerPersonGrp/PhoneNum07189671272
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shaun A Roberts
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T02:31:58-00:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,839
Liabilities
$7,301
Net assets
$408,538
Revenue
$241,500
Expenses
$126,004
Net income
$115,496
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
2021Detailed filing. Detailed filing data is available for this year.$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