Civic Intelligence

Knickerbocker Golf Club Inc

990 • Fiscal year 2016 • EIN 06-1025112

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 18, 2017

Organization ProfileN/A
PO Box 8493New Haven, CT 06531-0493

(203) 410-6084

Siviq Scores

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

Liabilities / Assets

95th percentile

0.83x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.70x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.1%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$122,955

Up $1,729 (+1.4%) from 2015

Net Assets

Up

$20,715

Up $3,010 (+17%) from 2015

Liabilities

Down

$102,240

Down $1,281 (-1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin55th percentile

Revenue

Up

$60,148

Up $32 (+0.1%) from 2015

Expenses

Down

$57,138

Down $295 (-0.5%) from 2015

Net Income

Up

$3,010

Up $327 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$150K$100K$50K$0Assets 2011: $137,287Liabilities 2011: $117,032Net Assets 2011: $20,2552011Assets 2012: $132,294Liabilities 2012: $110,237Net Assets 2012: $22,0572012Assets 2013: $122,589Liabilities 2013: $114,513Net Assets 2013: $8,0762013Assets 2014: $121,127Liabilities 2014: $106,106Net Assets 2014: $15,0212014Assets 2015: $121,226Liabilities 2015: $103,521Net Assets 2015: $17,7052015Assets 2016: $122,955Liabilities 2016: $102,240Net Assets 2016: $20,7152016Assets 2017: $123,419Liabilities 2017: $92,745Net Assets 2017: $30,6742017Assets 2018: $117,631Liabilities 2018: $90,133Net Assets 2018: $27,4982018Assets 2020: $91,373Liabilities 2020: $83,754Net Assets 2020: $7,6192020Assets 2021: $88,301Liabilities 2021: $75,679Net Assets 2021: $12,6222021

Highlighted filing

2016

Assets$122,955
Liabilities$102,240
Net Assets$20,715
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $54,008Expenses 2011: $54,798Net Income 2011: -$7902011Revenue 2012: $37,353Expenses 2012: $35,551Net Income 2012: $1,8022012Revenue 2013: $25,170Expenses 2013: $39,151Net Income 2013: -$13,9812013Revenue 2014: $63,953Expenses 2014: $57,007Net Income 2014: $6,9462014Revenue 2015: $60,116Expenses 2015: $57,433Net Income 2015: $2,6832015Revenue 2016: $60,148Expenses 2016: $57,138Net Income 2016: $3,0102016Revenue 2017: $64,163Expenses 2017: $54,204Net Income 2017: $9,9592017Revenue 2018: $58,781Expenses 2018: $61,957Net Income 2018: -$3,1762018Revenue 2020: $29,634Expenses 2020: $42,287Net Income 2020: -$12,6532020Revenue 2021: $68,749Expenses 2021: $63,746Net Income 2021: $5,0032021

Highlighted filing

2016

Revenue$60,148
Expenses$57,138
Net Income$3,010
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 18, 2017
Return Version
2016v3.0
Gross Receipts
$89,151
Mission and Program Overview

Mission

SOCIAL WELFARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$104,772$103,539▼ $1,233
Rtn Earn Endowment Incm Other Fnds$17,705$20,715▲ $3,010
Cash and Non-Interest-Bearing Accounts$13,254$15,916▲ $2,662
Inventories for Sale or Use$3,200$3,500▲ $300
Total Assets$121,226$122,955▲ $1,729
Liabilities
Unsecured Notes Loans Payable$102,876$101,304▼ $1,572
Other Liabilities$645$936▲ $291
Total Liabilities$103,521$102,240▼ $1,281
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,705$20,715▲ $3,010
Total Liabilities and Net Assets / Fund Balance$121,226$122,955▲ $1,729

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$140,371-$140,371
Buildings$75,934-$75,934
Other Land Buildings$30,102-$30,102
Land$10,000-$10,000
Equipment$1,094-$1,094
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Lou HughesPresident
Wayne RicksVice President
Joseph HamiltonFinancial Sec.
Linda McgloughenSecretary
Gwen NewtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,875
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$52,273
Change in Net Assets
$3,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,138
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
Occupancy$12,630$0$0$12,630
All Other Expenses$9,960$0$0$9,960
Insurance$6,006$3,003$0$9,009
Depreciation Depletion$5,527$0$0$5,527
Fees for Services Accounting$500$4,285$0$4,785
Office Expenses$3,060$0$0$3,060
Other Expenses$1,500$0$0$1,500
Interest$1,040$0$0$1,040
Total Functional Expenses$49,850$7,288$0$57,138
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Taxes$936
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Knickerbocker Golf Club Inc
EIN
06-1025112
Phone
2034106084
Address
PO BOX 8493, NEW HAVEN, CT 06531-0493

Signing Officer

Name
Joseph Hamilton
Title
Financial Secretary
Phone
2034106084
Signed
2017-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Hamilton
Formed
1944
Legal Domicile
Ct
Voting Board Members
35
Independent Board Members
35
Employees
0
Volunteers
6

Preparer

Firm
Volain & Volain Pc
Address
84 LINDEN AVENUE, HAMDEN, CT 06518-2821
Preparer
Dean Volain CPA
Phone
2032482668
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“The board votes on new members who may be elected”

Pt VI, Line 7B

“Organization decisions documented by the board”

Pt VI, Line 11B

“The board of directors reviews form 990 before filing”

Form 990EZ, Part II, Line 24

“Inventories”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990, Part IX, Line 24E

“Trophies & prizes 5429. 5429. 0. 0.”

Form 990, Part IX, Line 24E

“SECURITY 65. 65. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 4391. 4391. 0. 0.”

Form 990, Part IX, Line 24E

“Contributions 75. 75. 0. 0.”

Raw XML Appendix337 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD VOTES ON NEW MEMBERS WHO MAY BE ELECTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DECISIONS DOCUMENTED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Inventories
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02034106084
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNICKERBOCKER GOLF CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0KNIC
ReturnHeader/Filer/EIN0061025112
ReturnHeader/Filer/PhoneNum02034106084
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8493
ReturnHeader/Filer/USAddress/CityNm0NEW HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0065310493
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03866B232BE2774916A9EED0C480BDF5E926CF0D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CE1643432F16ED16BAEE7DEAC3D5DABCEA55F722
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.0.190.158
ReturnHeader/FilingSecurityInformation/IPDt02017-09-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:06:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VOLAIN & VOLAIN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt084 LINDEN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0065182821
ReturnHeader/PreparerPersonGrp/PhoneNum02032482668
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN VOLAIN CPA
ReturnHeader/ReturnTs02017-09-01T10:06:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,955
Liabilities
$102,240
Net assets
$20,715
Revenue
$60,148
Expenses
$57,138
Net income
$3,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.76$0.13$0.69$0.64$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.84$0.08$0.30$0.42$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.90$0.27$0.59$0.62$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.93$0.31$0.64$0.54$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.23$1.02$0.21$0.60$0.57$0.03
2015Summary only. Only limited summary data is available for this year.$1.21$1.04$0.18$0.60$0.57$0.03
2014Summary only. Only limited summary data is available for this year.$1.21$1.06$0.15$0.64$0.57$0.07
2013Summary only. Only limited summary data is available for this year.$1.23$1.15$0.08$0.25$0.39$0.14
2012Summary only. Only limited summary data is available for this year.$1.32$1.10$0.22$0.37$0.36$0.02
2011Summary only. Only limited summary data is available for this year.$1.37$1.17$0.20$0.54$0.55$0.01