Civic Intelligence

Knickerbocker Golf Club Inc

990 • Fiscal year 2017 • EIN 06-1025112

Jan 01, 2017 to Dec 31, 2017 • Filed on May 06, 2018

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

94th percentile

0.75x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.45x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

6.7%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$123,419

Up $464 (+0.4%) from 2016

Net Assets

Up

$30,674

Up $9,959 (+48%) from 2016

Liabilities

Down

$92,745

Down $9,495 (-9.3%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin74th percentile

Revenue

Up

$64,163

Up $4,015 (+6.7%) from 2016

Expenses

Down

$54,204

Down $2,934 (-5.1%) from 2016

Net Income

Up

$9,959

Up $6,949 (+231%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$123,419
Liabilities$92,745
Net Assets$30,674
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$64,163
Expenses$54,204
Net Income$9,959
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 6, 2018
Return Version
2017v2.2
Gross Receipts
$86,131
Mission and Program Overview

Mission

SOCIAL WELFARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$103,539$106,408▲ $2,869
Rtn Earn Endowment Incm Other Fnds$20,715$30,674▲ $9,959
Cash and Non-Interest-Bearing Accounts$15,916$13,411▼ $2,505
Inventories for Sale or Use$3,500$3,600▲ $100
Total Assets$122,955$123,419▲ $464
Liabilities
Unsecured Notes Loans Payable$101,304$92,000▼ $9,304
Other Liabilities$936$745▼ $191
Total Liabilities$102,240$92,745▼ $9,495
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,715$30,674▲ $9,959
Total Liabilities and Net Assets / Fund Balance$122,955$123,419▲ $464

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$146,816-$146,816
Buildings$75,935-$75,935
Equipment$33,274-$33,274
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Lou HughesPresident
Wayne RicksVice President
Gwen NewtonFinancial Secretary
Reginald MayoInterim Treasurer
Linda McgloughenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,300
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$56,863
Change in Net Assets
$9,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,204
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$12,101$0$0$12,101
Insurance$5,482$2,741$0$8,223
Depreciation Depletion$5,654$0$0$5,654
All Other Expenses$5,203$0$0$5,203
Other Expenses$3,000$0$0$3,000
Fees for Services Accounting$0$1,178$0$1,178
Office Expenses$540$0$0$540
Advertising$345$0$0$345
Total Functional Expenses$50,285$3,919$0$54,204
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$745
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
Doing Business As
Knickerbocker Golf Club Inc

Signing Officer

Name
Lou Hughes
Title
President
Phone
2034106084
Signed
2018-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Hamilton
Formed
1944
Legal Domicile
Ct
Voting Board Members
30
Independent Board Members
30
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

“Dues & subscriptions 150. 150. 0. 0.”

Form 990, Part IX, Line 24E

“SECURITY 54. 54. 0. 0.”

Form 990, Part IX, Line 24E

“Trophies & prizes 4999. 4999. 0. 0.”

Raw XML Appendix334 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/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE FILING
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02034106084
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-06
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/AtSubmissionCreationDeviceId0CE1643432F16ED16BAEE7DEAC3D5DABCEA55F722
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId086933992F58931D327F8F12CBC67D1DC9CFEC643
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.0.190.158
ReturnHeader/FilingSecurityInformation/IPDt02018-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:30:28
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/PreparationDt02018-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN VOLAIN CPA
ReturnHeader/ReturnTs02018-08-20T11:30:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,419
Liabilities
$92,745
Net assets
$30,674
Revenue
$64,163
Expenses
$54,204
Net income
$9,959
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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • <$500k nonprofits