Civic Intelligence

Arthur Kill Association Ltd

990 • Fiscal year 2020 • EIN 13-3666267

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$20,800

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

102%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

0.8%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$265,213

Up $134,050 (+102%) from 2019

Net Assets

Up

$262,030

Up $251,084 (+2294%) from 2019

Liabilities

Down

$3,183

Down $117,034 (-97%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin93rd percentile

Revenue

Up

$240,600

Up $1,800 (+0.8%) from 2019

Expenses

Down

$110,712

Down $133,908 (-55%) from 2019

Net Income

Up

$129,888

Up $135,708 (+2332%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$265,213
Liabilities$3,183
Net Assets$262,030
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$240,600
Expenses$110,712
Net Income$129,888
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2022
Return Version
2020v4.2
Gross Receipts
$240,600
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
Cash and Non-Interest-Bearing Accounts$90,382$201,559▲ $111,177
Cap Stk Tr Prin Current Funds$90,382$201,559▲ $111,177
Accounts Receivable$8,280$36,267▲ $27,987
Pd in Cap Srpls Land Bldg Eqp Fund-$36,267-
Land, Buildings, and Equipment, Net$32,501$27,387▼ $5,114
Rtn Earn Endowment Incm Other Fnds$-79,436$24,204▲ $103,640
Total Assets$131,163$265,213▲ $134,050
Liabilities
Accounts Payable and Accrued Expenses$120,217$3,183▼ $117,034
Total Liabilities$120,217$3,183▼ $117,034
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,946$262,030▲ $251,084
Total Liabilities and Net Assets / Fund Balance$131,163$265,213▲ $134,050

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$27,387$72,045$99,432
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie FilippoBookkeeperPT$20,800$20,800

Board Members and Trustees

NameTitle
Anthony PesceDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$240,600
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$129,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,250
Salaries, Compensation, and Employee Benefits$22,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$20,800-$20,800
Other Expenses$6,851--$6,851
Depreciation Depletion$5,114--$5,114
Fees for Services Accounting-$3,620-$3,620
Payroll Taxes-$1,662-$1,662
Office Expenses-$453-$453
Insurance-$116-$116
All Other Expenses$25--$25
Total Functional Expenses$84,061$26,651$0$110,712
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
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
Anthony Pesce
Title
President
Signed
2022-11-14
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 5,139, Grants and allocations 0, Revenue 0 OPERATIONAL EXPENSES”

Form 990, Part XI, Line 9

“FUND BALANCE”

Raw XML Appendix329 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/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,213
Liabilities
$3,183
Net assets
$262,030
Revenue
$240,600
Expenses
$110,712
Net income
$129,888
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
2020Detailed filing. Detailed filing data is available for this year.$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