Civic Intelligence

Chappaqua Crossing Owners Association In

EIN 81-2304953 • 501(c)4 • Southport, CT

Profile

Maintenance of common areas that are open to the public

55 Station StreetSouthport, CT 06890

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.46x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.23x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

25th percentile

-24%

Faster asset growth than 25% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$148,023

Down $46,344 (-24%) from 2021

Liabilities

Down

$67,500

Down $65,373 (-49%) from 2021

Net Assets

Up

$80,523

Up $19,029 (+31%) from 2021

Operations
Liabilities / Revenue85th percentileNet Margin77th percentile

Revenue

Up

$288,762

Up $55,138 (+24%) from 2021

Expenses

Up

$229,828

Up $22,343 (+11%) from 2021

Net Income

Up

$58,934

Up $32,795 (+125%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$200K$150K$100K$50K$0Assets 2016: $74,602Liabilities 2016: $73,490Net Assets 2016: $1,1122016Assets 2017: $97,694Liabilities 2017: $93,924Net Assets 2017: $3,7702017Assets 2018: $99,579Liabilities 2018: $94,001Net Assets 2018: $5,5782018Assets 2019: $146,068Liabilities 2019: $138,556Net Assets 2019: $7,5122019Assets 2020: $154,099Liabilities 2020: $118,744Net Assets 2020: $35,3552020Assets 2021: $194,367Liabilities 2021: $132,873Net Assets 2021: $61,4942021Assets 2022: $148,023Liabilities 2022: $67,500Net Assets 2022: $80,5232022

Highlighted filing

2022

Assets$148,023
Liabilities$67,500
Net Assets$80,523
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0Revenue 2016: $176,626Expenses 2016: $175,514Net Income 2016: $1,1122016Revenue 2017: $430,221Expenses 2017: $427,565Net Income 2017: $2,6562017Revenue 2018: $423,931Expenses 2018: $422,123Net Income 2018: $1,8082018Revenue 2019: $391,540Expenses 2019: $389,606Net Income 2019: $1,9342019Revenue 2020: $153,125Expenses 2020: $125,282Net Income 2020: $27,8432020Revenue 2021: $233,624Expenses 2021: $207,485Net Income 2021: $26,1392021Revenue 2022: $288,762Expenses 2022: $229,828Net Income 2022: $58,9342022

Highlighted filing

2022

Revenue$288,762
Expenses$229,828
Net Income$58,934
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,023
Liabilities
$67,500
Net assets
$80,523
Revenue
$288,762
Expenses
$229,828
Net income
$58,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.68$0.81$2.89$2.30$0.59
2021Detailed filing. Detailed filing data is available for this year.$1.94$1.33$0.61$2.34$2.07$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.54$1.19$0.35$1.53$1.25$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.46$1.39$0.08$3.92$3.90$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.94$0.06$4.24$4.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.94$0.04$4.30$4.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.73$0.01$1.77$1.76$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$288,762
Mission and Program Overview

Mission

Maintenance of common areas that are open to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$139,684$97,913▼ $41,771
Cash and Non-Interest-Bearing Accounts$45,731$50,110▲ $4,379
Total Assets$194,367$148,023▼ $46,344
Other Assets Total$8,952--
Liabilities
Accounts Payable and Accrued Expenses$132,873$67,500▼ $65,373
Total Liabilities$132,873$67,500▼ $65,373
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,494$80,523▲ $19,029
Total Net Assets Fund Balance$61,494$80,523▲ $19,029
Total Liabilities and Net Assets / Fund Balance$194,367$148,023▼ $46,344
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
James Stan NixDirector, President
Barry P MarcusDirector, Vice President
Michael B BradleyDirector, Vice President
Dave WalshSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$288,720
Investment Income
$42
Other Revenue
$0
Change in Net Assets
$58,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$60,000--$60,000
Fees for Services Accounting$3,500--$3,500
Other Expenses$50--$50
Total Functional Expenses$229,828$0$0$229,828
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Officers of the organization review and sign off on the return”

Form 990, Part VI, Section C, Line 19

“Organization does not make its governing documents, conflict of interest policy and financial statements available to the public”

Filing and Contact Details

Filer

Filer Name
Chappaqua Crossing Owners Association in
EIN
81-2304953
Phone
2033541510
Address
55 STATION STREET, SOUTHPORT, CT 06890

Signing Officer

Name
Dave Walsh
Title
Secretary
Phone
2033541510
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Walsh
Formed
2016
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
ONE CORPORATE DRIVE SUITE 725, SHELTON, CT 06484-6241
Preparer
Peter Tomaino CPA
Phone
2039293535
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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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