Civic Intelligence

Knickerbocker Golf Club Inc

990 • Fiscal year 2018 • EIN 06-1025112

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

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

0.77x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.53x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-5.4%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-4.7%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-8.4%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$117,631

Down $5,788 (-4.7%) from 2017

Net Assets

Down

$27,498

Down $3,176 (-10%) from 2017

Liabilities

Down

$90,133

Down $2,612 (-2.8%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin30th percentile

Revenue

Down

$58,781

Down $5,382 (-8.4%) from 2017

Expenses

Up

$61,957

Up $7,753 (+14%) from 2017

Net Income

Down

-$3,176

Down $13,135 (-132%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$117,631
Liabilities$90,133
Net Assets$27,498
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$58,781
Expenses$61,957
Net Income-$3,176
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$81,820
Mission and Program Overview

Mission

SOCIAL WELFARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$106,408$100,513▼ $5,895
Rtn Earn Endowment Incm Other Fnds$30,674$27,498▼ $3,176
Cash and Non-Interest-Bearing Accounts$13,411$13,368▼ $43
Inventories for Sale or Use$3,600$3,750▲ $150
Total Assets$123,419$117,631▼ $5,788
Liabilities
Unsecured Notes Loans Payable$92,000$89,153▼ $2,847
Other Liabilities$745$980▲ $235
Total Liabilities$92,745$90,133▼ $2,612
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,674$27,498▼ $3,176
Total Liabilities and Net Assets / Fund Balance$123,419$117,631▼ $5,788

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
$6,115
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$52,666
Change in Net Assets
$-3,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,957
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$12,001$0$0$12,001
Insurance$5,652$2,826$0$8,478
Depreciation Depletion$5,896$0$0$5,896
Other Expenses$3,000$0$0$3,000
All Other Expenses$2,956$0$0$2,956
Interest$0$2,103$0$2,103
Office Expenses$0$1,237$0$1,237
Fees for Services Accounting$0$989$0$989
Total Functional Expenses$54,802$7,155$0$61,957
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
Accrued Taxes$980
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
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Hamilton
Formed
1944
Legal Domicile
Ct
Voting Board Members
25
Independent Board Members
25
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 990, Part IX, Line 24E

“Tournament expense 2956. 2956. 0. 0.”

Raw XML Appendix333 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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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOURNAMENT EXPENSE 2956. 2956. 0. 0.
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ReturnHeader/Filer/USAddress/ZIPCd0065310493
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId027CE552C482BC9B73A9205A6F24A02BDD84CF58C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId086933992F58931D327F8F12CBC67D1DC9CFEC643
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.0.190.158
ReturnHeader/FilingSecurityInformation/IPDt02019-06-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:06:33
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/PreparationDt02019-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN VOLAIN CPA
ReturnHeader/ReturnTs02019-06-21T06:06:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,631
Liabilities
$90,133
Net assets
$27,498
Revenue
$58,781
Expenses
$61,957
Net income
-$3,176
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. 2018 filings • 501(c)4 • <$500k nonprofits