Civic Intelligence

Knickerbocker Field Club

990 • Fiscal year 2016 • EIN 11-0962310

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

Organization ProfileWWW.KNICKERBOCKERFIELDCLUB.NET
123 7th Avenue Box 142Brooklyn, NY 11215-1301

(718) 833-6266

Siviq Scores

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

Liabilities / Assets

75th percentile

0.11x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.17x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-2.2%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-2.8%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

5.4%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$365,410

Down $10,678 (-2.8%) from 2015

Net Assets

Down

$326,724

Down $4,954 (-1.5%) from 2015

Liabilities

Down

$38,686

Down $5,724 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin32nd percentile

Revenue

Up

$221,194

Up $11,288 (+5.4%) from 2015

Expenses

Up

$226,148

Up $15,464 (+7.3%) from 2015

Net Income

Down

-$4,954

Down $4,176 (-537%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2011: $303,054Liabilities 2011: $5,879Net Assets 2011: $297,1752011Assets 2012: $342,875Liabilities 2012: $18,307Net Assets 2012: $324,5682012Assets 2013: $354,379Liabilities 2013: $39,359Net Assets 2013: $315,0202013Assets 2014: $367,750Liabilities 2014: $38,290Net Assets 2014: $329,4602014Assets 2015: $376,088Liabilities 2015: $44,410Net Assets 2015: $331,6782015Assets 2016: $365,410Liabilities 2016: $38,686Net Assets 2016: $326,7242016Assets 2017: $377,971Liabilities 2017: $42,018Net Assets 2017: $335,9532017Assets 2018: $422,443Liabilities 2018: $45,539Net Assets 2018: $376,9042018Assets 2019: $493,452Liabilities 2019: $40,608Net Assets 2019: $452,8442019Assets 2020: $479,190Liabilities 2020: $40,852Net Assets 2020: $438,3382020Assets 2021: $520,391Liabilities 2021: $39,070Net Assets 2021: $481,3212021Assets 2022: $476,934Liabilities 2022: $39,919Net Assets 2022: $437,0152022Assets 2023: $513,458Liabilities 2023: $41,458Net Assets 2023: $472,0002023Assets 2024: $508,438Liabilities 2024: $0Net Assets 2024: $508,4382024

Highlighted filing

2016

Assets$365,410
Liabilities$38,686
Net Assets$326,724
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$200K$0-$200KRevenue 2011: $174,036Expenses 2011: $178,376Net Income 2011: -$4,3402011Revenue 2012: $186,029Expenses 2012: $158,636Net Income 2012: $27,3932012Revenue 2013: $189,351Expenses 2013: $198,899Net Income 2013: -$9,5482013Revenue 2014: $204,620Expenses 2014: $190,180Net Income 2014: $14,4402014Revenue 2015: $209,906Expenses 2015: $210,684Net Income 2015: -$7782015Revenue 2016: $221,194Expenses 2016: $226,148Net Income 2016: -$4,9542016Revenue 2017: $253,724Expenses 2017: $244,495Net Income 2017: $9,2292017Revenue 2018: $249,675Expenses 2018: $208,724Net Income 2018: $40,9512018Revenue 2019: $263,545Expenses 2019: $202,335Net Income 2019: $61,2102019Revenue 2020: $273,473Expenses 2020: $287,979Net Income 2020: -$14,5062020Revenue 2021: $293,054Expenses 2021: $250,071Net Income 2021: $42,9832021Revenue 2022: $296,391Expenses 2022: $340,697Net Income 2022: -$44,3062022Revenue 2023: $331,862Expenses 2023: $296,877Net Income 2023: $34,9852023Revenue 2024: $372,738Expenses 2024: $377,950Net Income 2024: -$5,2122024

Highlighted filing

2016

Revenue$221,194
Expenses$226,148
Net Income-$4,954
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$221,194
Mission and Program Overview

Mission

TENNIS CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$331,678$326,724▼ $4,954
Cash and Non-Interest-Bearing Accounts$54,207$47,952▼ $6,255
Investments in Publicly Traded Securities$4,423--
Total Assets$376,088$365,410▼ $10,678
Other Assets Total$317,458$317,458→ $0
Liabilities
Accounts Payable and Accrued Expenses$44,410$38,686▼ $5,724
Total Liabilities$44,410$38,686▼ $5,724
Net Assets / Fund Balance
Total Net Assets Fund Balance$331,678$326,724▼ $4,954
Total Liabilities and Net Assets / Fund Balance$376,088$365,410▼ $10,678

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$317,458--
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Ray HabibPresident
Jun TsuchiyaSecretary
Michael KatzTreasurer
Thomas AndersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$221,194
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,605
Salaries, Compensation, and Employee Benefits$59,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$50,346
Occupancy---$47,910
Insurance---$20,151
Payroll Taxes---$7,916
Other Expenses---$3,663
Fees for Services Accounting---$3,600
Other Employee Benefits---$1,281
Office Expenses---$713
Conferences and Meetings---$677
Total Functional Expenses$0$0$0$226,148
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
Yes
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
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 Field Club
EIN
11-0962310
Phone
7188336266
Address
123 7TH AVENUE BOX 142, BROOKLYN, NY 11215-1301

Signing Officer

Name
Michael Katz
Title
Treasurer
Phone
7188336266
Signed
2017-07-26

Organization Details

Principal Officer
Michael Katz
Voting Board Members
35
Independent Board Members
35
Employees
6

Preparer

Firm
Diversified Financial Services
Address
60 E 42ND ST STE 936, NEW YORK, NY 10165-0919
Preparer
Mohammed Ali CPA
Phone
2126878801
Raw XML Appendix242 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$365,410
Liabilities
$38,686
Net assets
$326,724
Revenue
$221,194
Expenses
$226,148
Net income
-$4,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.00$5.08$3.73$3.78$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.13$0.41$4.72$3.32$2.97$0.35
2022Detailed filing. Detailed filing data is available for this year.$4.77$0.40$4.37$2.96$3.41$0.44
2021Detailed filing. Detailed filing data is available for this year.$5.20$0.39$4.81$2.93$2.50$0.43
2020Detailed filing. Detailed filing data is available for this year.$4.79$0.41$4.38$2.73$2.88$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.93$0.41$4.53$2.64$2.02$0.61
2018Detailed filing. Detailed filing data is available for this year.$4.22$0.46$3.77$2.50$2.09$0.41
2017Detailed filing. Detailed filing data is available for this year.$3.78$0.42$3.36$2.54$2.44$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.65$0.39$3.27$2.21$2.26$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.76$0.44$3.32$2.10$2.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.68$0.38$3.29$2.05$1.90$0.14
2013Summary only. Only limited summary data is available for this year.$3.54$0.39$3.15$1.89$1.99$0.10
2012Summary only. Only limited summary data is available for this year.$3.43$0.18$3.25$1.86$1.59$0.27
2011Summary only. Only limited summary data is available for this year.$3.03$0.06$2.97$1.74$1.78$0.04