Civic Intelligence

Knickerbocker Club Inc

990 • Fiscal year 2020 • EIN 13-0923655

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 11, 2021

Organization ProfileN/A

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2 East 62nd StreetNew York, NY 10065

(212) 838-6700

Siviq Scores

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

Liabilities / Assets

69th percentile

0.47x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

1.29x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2020

Net Margin

14th percentile

-10%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

99th percentile

$522,032

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2020

Asset Growth

8th percentile

-6.2%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-33%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$13,697,937

Down $897,792 (-6.2%) from 2019

Net Assets

Down

$7,204,019

Down $410,432 (-5.4%) from 2019

Liabilities

Down

$6,493,918

Down $487,360 (-7.0%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin14th percentile

Revenue

Down

$5,052,868

Down $2,449,952 (-33%) from 2019

Expenses

Down

$5,570,451

Down $2,419,149 (-30%) from 2019

Net Income

Down

-$517,583

Down $30,803 (-6.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,158,686Liabilities 2010: $843,679Net Assets 2010: $7,315,0072010Assets 2011: $7,860,145Liabilities 2011: $880,143Net Assets 2011: $6,980,0022011Assets 2012: $8,692,843Liabilities 2012: $918,846Net Assets 2012: $7,773,9972012Assets 2013: $9,728,879Liabilities 2013: $948,137Net Assets 2013: $8,780,7422013Assets 2014: $10,143,154Liabilities 2014: $2,046,781Net Assets 2014: $8,096,3732014Assets 2015: $9,479,396Liabilities 2015: $1,094,160Net Assets 2015: $8,385,2362015Assets 2016: $8,472,584Liabilities 2016: $1,212,972Net Assets 2016: $7,259,6122016Assets 2017: $11,480,091Liabilities 2017: $3,894,462Net Assets 2017: $7,585,6292017Assets 2018: $16,353,625Liabilities 2018: $8,728,717Net Assets 2018: $7,624,9082018Assets 2019: $14,595,729Liabilities 2019: $6,981,278Net Assets 2019: $7,614,4512019Assets 2020: $13,697,937Liabilities 2020: $6,493,918Net Assets 2020: $7,204,0192020Assets 2021: $14,472,615Liabilities 2021: $6,419,785Net Assets 2021: $8,052,8302021Assets 2022: $13,126,520Liabilities 2022: $6,008,170Net Assets 2022: $7,118,3502022Assets 2023: $10,732,156Liabilities 2023: $7,197,763Net Assets 2023: $3,534,3932023Assets 2024: $7,556,728Liabilities 2024: $6,210,223Net Assets 2024: $1,346,5052024

Highlighted filing

2020

Assets$13,697,937
Liabilities$6,493,918
Net Assets$7,204,019
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $5,951,695Expenses 2010: $6,044,985Net Income 2010: -$93,2902010Revenue 2011: $5,792,716Expenses 2011: $6,238,743Net Income 2011: -$446,0272011Revenue 2012: $6,260,440Expenses 2012: $6,176,440Net Income 2012: $84,0002012Revenue 2013: $6,315,480Expenses 2013: $6,135,630Net Income 2013: $179,8502013Revenue 2014: $7,605,573Expenses 2014: $7,473,121Net Income 2014: $132,4522014Revenue 2015: $6,883,385Expenses 2015: $6,586,647Net Income 2015: $296,7382015Revenue 2016: $8,135,018Expenses 2016: $7,904,118Net Income 2016: $230,9002016Revenue 2017: $9,074,639Expenses 2017: $9,172,839Net Income 2017: -$98,2002017Revenue 2018: $9,937,071Expenses 2018: $9,482,870Net Income 2018: $454,2012018Revenue 2019: $7,502,820Expenses 2019: $7,989,600Net Income 2019: -$486,7802019Revenue 2020: $5,052,868Expenses 2020: $5,570,451Net Income 2020: -$517,5832020Revenue 2021: $7,175,611Expenses 2021: $6,762,682Net Income 2021: $412,9292021Revenue 2022: $8,929,544Expenses 2022: $8,330,869Net Income 2022: $598,6752022Revenue 2023: $9,841,599Expenses 2023: $13,222,992Net Income 2023: -$3,381,3932023Revenue 2024: $9,219,984Expenses 2024: $11,489,977Net Income 2024: -$2,269,9932024

Highlighted filing

2020

Revenue$5,052,868
Expenses$5,570,451
Net Income-$517,583
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 11, 2021
Return Version
2020v4.1
Gross Receipts
$8,865,991
Mission and Program Overview

Mission

To maintain and conduct a club for the pleasure and recreation of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,364,576$3,085,438▼ $279,138
Land, Buildings, and Equipment, Net$1,702,111$1,599,509▼ $102,602
Savings and Temporary Cash Investments$739,508$686,266▼ $53,242
Inventories for Sale or Use$654,818$633,913▼ $20,905
Accounts Receivable$926,068$351,965▼ $574,103
Prepaid Expenses and Deferred Charges$334,434$340,449▲ $6,015
Cash and Non-Interest-Bearing Accounts$177,091$302,868▲ $125,777
Total Assets$14,595,729$13,697,937▼ $897,792
Other Assets Total$6,697,123$6,697,529▲ $406
Liabilities
Other Liabilities$5,930,959$5,706,975▼ $223,984
Accounts Payable and Accrued Expenses$1,050,319$786,943▼ $263,376
Total Liabilities$6,981,278$6,493,918▼ $487,360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,500,502$7,088,145▼ $412,357
Net Assets With Donor Restrictions$113,949$115,874▲ $1,925
Total Net Assets Fund Balance$7,614,451$7,204,019▼ $410,432
Total Liabilities and Net Assets / Fund Balance$14,595,729$13,697,937▼ $897,792

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$683,470$1,853,506$2,536,976
Equipment$317,207$573,860$891,067
Land$492,500-$492,500
Buildings$0$123,136$123,136
Other Land Buildings$106,332-$106,332
Other Assets Org$45,590--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$113,949-▲ $1,925-$115,874
2019$112,489-▲ $16,460$15,000$113,949
2018$188,772-▼ $16,283$60,000$112,489
2017$175,994-▲ $12,778-$188,772
2016$163,221-▲ $12,773-$175,994
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean-luc DeguinesGeneral ManagerFT$462,460$59,572$522,032
David E PaulstichExecutive ChefFT$214,550$51,556$266,106
Asther Wong-leeControllerFT$143,720$43,407$187,127
Heather KoehleF&b and Private Event ManaFT$129,874$23,159$153,033

Board Members and Trustees

NameTitle
Theodore O Rogers JrPresident
Michael G DouglasVice President
Adrian H JonesBoard Member
Alexander Von PerfallBoard Member
Andrew S GundlachBoard Member
Charles M RoyceBoard Member
Frederick Douglas Scott IiiBoard Member
James S ReibelBoard Member
Jason Ruggles BernhardBoard Member
John Dec Blondel JrBoard Member
Justin AbelowBoard Member
Luke Ives PontifellBoard Member
Mark W BradyBoard Member
Mortimer Berkowitz IiiBoard Member
Nicholas Ld FirthBoard Member
Raymond MendezBoard Member
Sadek WahbaBoard Member
Samuel Mw CaspersenBoard Member
Thomas E EngelBoard Member
Thomas Teige CarrollBoard Member
WILLIAM O'BOYLEBoard Member
Winthrop J RumlBoard Member
Grant F WinthropGovernor Emeritus
Russell P PennoyerSecretary
Kenneth G BartelsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,837
Program Service Revenue
$3,836,465
Investment Income
$17,211
Other Revenue
$1,114,355
All Other Contributions
$84,837
Change in Net Assets
$-517,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,052,868
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$422,772
Total Revenue per Audited Statements
$5,475,640
Total Revenue per Form 990
$5,052,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,377,749
Other Expenses$2,174,202
Grants and Similar Amounts Paid$18,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,824,633
Other Employee Benefits---$642,567
Occupancy---$546,655
Current Officers, Directors, Trustees, and Key Employees---$522,032
Interest---$321,626
Payroll Taxes---$196,138
Pension Plan Contributions---$192,379
Depreciation Depletion---$171,290
Insurance---$155,596
Office Expenses---$150,470
Other Expenses---$79,299
All Other Expenses---$78,985
Fees for Services Other---$57,900
Fees for Services Accounting---$40,800
Fees for Service Investment Mgmnt Fees---$29,098
Grants to Domestic Orgs---$18,500
Fees for Services Legal---$6,077
Total Functional Expenses$0$0$0$5,570,451

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,886,072
Expenses per Audited Statements$5,570,451
Total Expenses per Form 990$5,570,451
Expenses Not Reported on Form 990$315,621
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Two East Sixty Second Street FoundationNew York, NY501(c)(3)General Support$18,500
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
Long Term Debt, Net$5,297,341
Deferred Life Membership Fees$193,000
Current Maturities of L-term Debt$186,256
Dues Paid in Advance$30,378
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The knickerbocker club, inc. (the "club") was incorporated as a membership organization.”

Form 990, Part VI, Section A, Line 7A

“At each annual meeting of the club, there shall be elected to the board of governors such number of members as shall be necessary to replace the outgoing class of governors and to fill vacancies in unexpired terms of governors. Election shall be held by ballot. Candidates receiving the largest number of votes up to the number of candidates required to fill vacancies shall be deemed chosen. The board of governors shall elect annually from its members a president, vice-president, secretary and treasurer.”

Form 990, Part VI, Section A, Line 7B

“Each year the regular membership and life members are allowed to vote for members to be elected to the board of governors such number of members as shall be necessary to replace the outgoing class of governors and to fill vacancies in unexpired terms of governors. The board of governors shall govern and manage the affairs of the club. The executive committee shall direct and control the expenses and internal management of the club.”

Form 990, Part VI, Section B, Line 11B

“The full board reviews the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The club requires all of the members of the board of governors as well as all management supervisors to complete a conflict of interest policy. These forms are completed annually during the month of april.”

Form 990, Part VI, Section B, Line 15

“Compensation is established by the compensation committee and is approved by the board. The club does not compensate any of its officers or governors.”

Form 990, Part VI, Section C, Line 19

“The club does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Knickerbocker Club Inc
EIN
13-0923655
Phone
2128386700
Address
2 EAST 62ND STREET, NEW YORK, NY 10065

Signing Officer

Name
Kenneth G Bartels
Title
Treasurer
Phone
2128386700
Signed
2021-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth G Bartels
Formed
1871
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
25
Employees
67
Volunteers
25

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA, NEW YORK, NY 10004
Preparer
James J Reilly
Phone
2126617777
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Net assets subject to donor-imposed restrictions will be met either by their use in specific programs or the passage of time. Items that affect this net asset category are gifts for which donor-imposed restrictions have not been met in the year of receipt. Restrictions that have been met on net assets with donor restrictions are reported as net assets released from restrictions in the statement of activities. Net assets with temporary donor restrictions consist of the income earned on net assets with perpetual donor restrictions (known as the house committee special fund). The income of the fund may be used at the sole discretion of the chairman of the house committee, with the concurrence of the president or treasurer, for the improvement and maintenance of the club facilities. Net assets with perpetual donor restrictions, which consist of the house committee special fund, are subject to the restrictions of the gift instrument requiring that the principal be held and invested in perpetuity. All income earned on the assets of the fund are recorded as net assets with temporary donor restrictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Costs of goods sold 315,621.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 315,621.”

Raw XML AppendixShowing 400 of 695 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/Form990PartVIISectionAGrp/PersonNm1MICHAEL G DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH G BARTELS
IRS990/Form990PartVIISectionAGrp/PersonNm3RUSSELL P PENNOYER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN DEC BLONDEL JR
IRS990/Form990PartVIISectionAGrp/PersonNm5JUSTIN ABELOW
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES S REIBEL
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON RUGGLES BERNHARD
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREW S GUNDLACH
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK W BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm10ADRIAN H JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11WINTHROP J RUML
IRS990/Form990PartVIISectionAGrp/PersonNm12NICHOLAS LD FIRTH
IRS990/Form990PartVIISectionAGrp/PersonNm13FREDERICK DOUGLAS SCOTT III
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS E ENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm15GRANT F WINTHROP
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM O'BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm17LUKE IVES PONTIFELL
IRS990/Form990PartVIISectionAGrp/PersonNm18ALEXANDER VON PERFALL
IRS990/Form990PartVIISectionAGrp/PersonNm19CHARLES M ROYCE
IRS990/Form990PartVIISectionAGrp/PersonNm20THOMAS TEIGE CARROLL
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IRS990/Form990PartVIISectionAGrp/PersonNm26DAVID E PAULSTICH
IRS990/Form990PartVIISectionAGrp/PersonNm27ASTHER WONG-LEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15GOVERNOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt27CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt28F&B AND PRIVATE EVENT MANA
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IRS990/FormationYr01871
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IRS990/GrossReceiptsAmt08865991
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/TotalAmt0155596
IRS990/InterestGrp/TotalAmt0321626
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1142000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233100
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233100
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IRS990/PYInvestmentIncomeAmt0106881
IRS990/PYOtherExpensesAmt03171644
IRS990/PYOtherRevenueAmt03494922

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
$13,697,937
Liabilities
$6,493,918
Net assets
$7,204,019
Revenue
$5,052,868
Expenses
$5,570,451
Net income
-$517,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$6.21$1.35$9.22$11.5$2.27
2023Detailed filing. Detailed filing data is available for this year.$10.7$7.20$3.53$9.84$13.2$3.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$6.01$7.12$8.93$8.33$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$6.42$8.05$7.18$6.76$0.41
2020Detailed filing. Detailed filing data is available for this year.$13.7$6.49$7.20$5.05$5.57$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$6.98$7.61$7.50$7.99$0.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$8.73$7.62$9.94$9.48$0.45
2017Summary only. Only limited summary data is available for this year.$11.5$3.89$7.59$9.07$9.17$0.10
2016Summary only. Only limited summary data is available for this year.$8.47$1.21$7.26$8.14$7.90$0.23
2015Summary only. Only limited summary data is available for this year.$9.48$1.09$8.39$6.88$6.59$0.30
2014Summary only. Only limited summary data is available for this year.$10.1$2.05$8.10$7.61$7.47$0.13
2013Summary only. Only limited summary data is available for this year.$9.73$0.95$8.78$6.32$6.14$0.18
2012Summary only. Only limited summary data is available for this year.$8.69$0.92$7.77$6.26$6.18$0.08
2011Summary only. Only limited summary data is available for this year.$7.86$0.88$6.98$5.79$6.24$0.45
2010Summary only. Only limited summary data is available for this year.$8.16$0.84$7.32$5.95$6.04$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)7 • $10M-$25M nonprofits