Civic Intelligence

Arthur Kill Association Ltd

990 • Fiscal year 2023 • EIN 13-3666267

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 30, 2024

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

54th percentile

0.02x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

72nd percentile

24%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

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

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

33rd percentile

-1.1%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$583,023

Up $64,619 (+12%) from 2022

Net Assets

Up

$569,723

Up $58,104 (+11%) from 2022

Liabilities

Up

$13,300

Up $6,515 (+96%) from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin72nd percentile

Revenue

Down

$241,200

Down $2,700 (-1.1%) from 2022

Expenses

Up

$182,680

Up $48,646 (+36%) from 2022

Net Income

Down

$58,520

Down $51,346 (-47%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2023

Assets$583,023
Liabilities$13,300
Net Assets$569,723
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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

2023

Revenue$241,200
Expenses$182,680
Net Income$58,520
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 30, 2024
Return Version
2023v5.1
Gross Receipts
$241,200
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$472,619$538,408▲ $65,789
Cap Stk Tr Prin Current Funds$333,921$340,795▲ $6,874
Pd in Cap Srpls Land Bldg Eqp Fund$20,667$165,288▲ $144,621
Rtn Earn Endowment Incm Other Fnds$157,031$63,640▼ $93,391
Accounts Receivable$1,420$26,880▲ $25,460
Land, Buildings, and Equipment, Net$17,154$12,035▼ $5,119
Total Assets$518,404$583,023▲ $64,619
Other Assets Total$27,211$5,700▼ $21,511
Liabilities
Other Liabilities$2,747$11,485▲ $8,738
Accounts Payable and Accrued Expenses$4,038$1,815▼ $2,223
Total Liabilities$6,785$13,300▲ $6,515
Net Assets / Fund Balance
Total Net Assets Fund Balance$511,619$569,723▲ $58,104
Total Liabilities and Net Assets / Fund Balance$518,404$583,023▲ $64,619

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,035$87,397$99,432
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Anthony PesceDirector
Julie FilippoBookkeeper
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$241,200
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$58,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,124
Salaries, Compensation, and Employee Benefits$22,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$18,400--$18,400
Current Officers, Directors, Trustees, and Key Employees$17,313--$17,313
Insurance$7,447--$7,447
Payroll Taxes$5,243--$5,243
Depreciation Depletion$5,119--$5,119
Fees for Services Accounting$2,450--$2,450
Office Expenses-$772-$772
All Other Expenses-$100-$100
Total Functional Expenses$173,600$872$0$182,680
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$11,485
State Withholding Taxes-
Accured Futa-
Accrued Suta-
Other-
Fund Balance-
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
In Care Of
% ANTHONY PESCE
Phone
7186678148
Address
528 INDUSTRIAL LOOP, STATEN ISLAND, NY 10309

Signing Officer

Name
Julie Filippo
Title
President
Phone
7186678148
Signed
2024-10-30
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
SRA Wealth Advisors LLC
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 47,764, Grants and allocations 0, Revenue 0 OPERATIONAL EXPENSES”

Form 990, Part XI, Section 1, Line 9

“FUND BALANCE”

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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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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0569723
IRS990/TotalOtherProgSrvcExpenseAmt047764
IRS990/TotalProgramServiceExpensesAmt0173600
IRS990/TotalProgramServiceRevenueAmt0241200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0241200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0518404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0583023
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE FILIPPO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07186678148
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTHUR KILL ASSOCIATION LTD
ReturnHeader/Filer/BusinessNameControlTxt0ARTH
ReturnHeader/Filer/EIN0133666267
ReturnHeader/Filer/InCareOfNm0% ANTHONY PESCE
ReturnHeader/Filer/PhoneNum07186678148
ReturnHeader/Filer/USAddress/AddressLine1Txt0528 INDUSTRIAL LOOP
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010309
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208465795
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SRA Wealth Advisors LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04355 Hylan Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Staten Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010312
ReturnHeader/PreparerPersonGrp/PhoneNum07189671272
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shaun A Roberts
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-30T11:16:35-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$583,023
Liabilities
$13,300
Net assets
$569,723
Revenue
$241,200
Expenses
$182,680
Net income
$58,520
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