Civic Intelligence

Knickerbocker Golf Club Inc

990 • Fiscal year 2020 • EIN 06-1025112

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 07, 2021

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

(203) 360-7328

Siviq Scores

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

Liabilities / Assets

95th percentile

0.92x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

2.83x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-43%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

34th percentile

-29%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$91,373

Down $26,258 (-22%) from 2018

Net Assets

Down

$7,619

Down $19,879 (-72%) from 2018

Liabilities

Down

$83,754

Down $6,379 (-7.1%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin15th percentile

Revenue

Down

$29,634

Down $29,147 (-50%) from 2018

Expenses

Down

$42,287

Down $19,670 (-32%) from 2018

Net Income

Down

-$12,653

Down $9,477 (-298%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$91,373
Liabilities$83,754
Net Assets$7,619
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$29,634
Expenses$42,287
Net Income-$12,653
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 7, 2021
Return Version
2020v4.0
Gross Receipts
$29,634
Mission and Program Overview

Mission

SOCIAL WELFARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$94,903$89,472▼ $5,431
Rtn Earn Endowment Incm Other Fnds$20,272$7,619▼ $12,653
Inventories for Sale or Use$3,550--
Cash and Non-Interest-Bearing Accounts$7,456$1,901▼ $5,555
Total Assets$105,909$91,373▼ $14,536
Liabilities
Unsecured Notes Loans Payable$84,654$83,754▼ $900
Other Liabilities$983--
Total Liabilities$85,637$83,754▼ $1,883
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,272$7,619▼ $12,653
Total Liabilities and Net Assets / Fund Balance$105,909$91,373▼ $14,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,322$144,427$222,749
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Lou HughesPresident
Gloria Baker-parkerFinancial Se
Elnora Russell-bellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,400
Program Service Revenue
$11,386
Investment Income
$0
Other Revenue
$10,848
All Other Contributions
$1,900
Change in Net Assets
$-12,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,287
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
Insurance$5,144$2,572-$7,716
Depreciation Depletion$5,431--$5,431
Occupancy$5,226--$5,226
Office Expenses-$2,014-$2,014
Other Expenses$1,204--$1,204
Interest$900--$900
All Other Expenses$294--$294
Fees for Services Accounting-$284-$284
Total Functional Expenses$37,417$4,870$0$42,287
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Knickerbocker Golf Club Inc
EIN
06-1025112
Phone
2033607328
Address
PO BOX 8493, NEW HAVEN, CT 06531

Signing Officer

Name
Lou Hughes
Title
President
Phone
2033607328
Signed
2021-09-07

Organization Details

Principal Officer
Lou Hughes
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
3

Preparer

Firm
CHARLES HEAVEN & CO CPA'S
Address
207 BANK ST, WATERBURY, CT 06702
Preparer
Bart R Cutrali CPA
Phone
2037534101
Raw XML Appendix268 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt029634
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt025
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ManagementAndGeneralAmt02572
IRS990/InsuranceGrp/ProgramServicesAmt05144
IRS990/InsuranceGrp/TotalAmt07716
IRS990/InterestGrp/ProgramServicesAmt0900
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt03550
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0159657
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IRS990/LandBldgEquipCostOrOtherBssAmt0249129
IRS990/LoanOutstandingInd0false
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IRS990/MembershipDuesAmt05500
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0SOCIAL WELFARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt020272
IRS990/NetAssetsOrFundBalancesEOYAmt07619
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05226
IRS990/OccupancyGrp/TotalAmt05226
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02014
IRS990/OfficeExpensesGrp/TotalAmt02014
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
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IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LOU HUGHES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LIQUOR SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011386
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOU HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02033607328
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNICKERBOCKER GOLF CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0KNIC
ReturnHeader/Filer/EIN0061025112
ReturnHeader/Filer/PhoneNum02033607328
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8493
ReturnHeader/Filer/USAddress/CityNm0NEW HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006531
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060666222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES HEAVEN & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 BANK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006702
ReturnHeader/PreparerPersonGrp/PhoneNum02037534101
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BART R CUTRALI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-08T14:16:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOU
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUGHES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,373
Liabilities
$83,754
Net assets
$7,619
Revenue
$29,634
Expenses
$42,287
Net income
-$12,653
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
2020Detailed filing. Detailed filing data is available for this year.$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