Civic Intelligence

Knickerbacker & Knickerbacker

990 • Fiscal year 2011 • EIN 14-1338444

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 24, 2012

Organization Profile
103rd Street And Eighth Avenue12180
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,114,681

Flat from 2011

Net Assets

Flat

$1,094,812

Flat from 2011

Liabilities

Flat

$19,869

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$34,767

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,114,681Liabilities 2011: $19,869Net Assets 2011: $1,094,8122011Assets 2011: $1,114,681Liabilities 2011: $19,869Net Assets 2011: $1,094,8122011Assets 2012: $1,137,441Liabilities 2012: $28,550Net Assets 2012: $1,108,8912012Assets 2013: $1,198,515Liabilities 2013: $32,415Net Assets 2013: $1,166,1002013Assets 2014: $1,233,227Liabilities 2014: $33,813Net Assets 2014: $1,199,4142014Assets 2015: $1,243,048Liabilities 2015: $44,489Net Assets 2015: $1,198,5592015Assets 2016: $1,218,097Liabilities 2016: $32,014Net Assets 2016: $1,186,0832016Assets 2017: $1,236,124Liabilities 2017: $41,027Net Assets 2017: $1,195,0972017Assets 2018: $1,265,070Liabilities 2018: $44,573Net Assets 2018: $1,220,4972018Assets 2019: $1,268,218Liabilities 2019: $46,749Net Assets 2019: $1,221,4692019Assets 2021: $1,456,061Liabilities 2021: $0Net Assets 2021: $1,456,0612021Assets 2022: $1,345,973Liabilities 2022: $0Net Assets 2022: $1,345,9732022Assets 2023: $1,567,942Liabilities 2023: $0Net Assets 2023: $1,567,9422023Assets 2024: $1,667,837Liabilities 2024: $0Net Assets 2024: $1,667,8372024

Highlighted filing

2011

Assets$1,114,681
Liabilities$19,869
Net Assets$1,094,812
Open 2011 Filing

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $34,7672011Revenue 2011: $76,855Expenses 2011: $34,767Net Income 2011: $42,0882011Expenses 2012: $26,7482012Revenue 2013: $80,068Expenses 2013: $22,859Net Income 2013: $57,2092013Revenue 2014: $59,385Expenses 2014: $26,071Net Income 2014: $33,3142014Revenue 2015: $20,308Expenses 2015: $21,163Net Income 2015: -$8552015Revenue 2016: $17,422Expenses 2016: $29,898Net Income 2016: -$12,4762016Revenue 2017: $44,434Expenses 2017: $35,420Net Income 2017: $9,0142017Revenue 2018: $50,249Expenses 2018: $24,849Net Income 2018: $25,4002018Revenue 2019: $28,112Expenses 2019: $27,140Net Income 2019: $9722019Revenue 2021: $191,547Expenses 2021: $45,846Net Income 2021: $145,7012021Revenue 2022: $103,150Expenses 2022: $62,176Net Income 2022: $40,9742022Revenue 2023: $138,405Expenses 2023: $79,314Net Income 2023: $59,0912023Revenue 2024: $177,969Expenses 2024: $79,032Net Income 2024: $98,9372024

Highlighted filing

2011

Revenue-
Expenses$34,767
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 24, 2012
Return Version
2011v1.2
Gross Receipts
$534,226
Mission and Program Overview

Mission

Operation of inner city recreational area for benefit of families

Filing and Contact Details

Filer

EIN
14-1338444
Raw XML Appendix276 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/Form990PartVIISectionA/NamePerson3LYNN ROSS
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/GainOrLoss/Securities06503
IRS990/Gaming0false
IRS990/GovernmentGrants026800
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0463874
IRS990/GrossReceipts0534226
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/Insurance/ProgramServices03899
IRS990/Insurance/Total03899
IRS990/Interest/ManagementAndGeneral0131
IRS990/Interest/Total0131
IRS990/InvestmentIncomeCurrentYear047490
IRS990/InvestmentIncomePriorYear033868
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome040987
IRS990/InvestmentIncome/TotalRevenueColumn040987
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0886703
IRS990/InvestmentsPubTradedSecurities/EOY0846507
IRS990/LandBldgEquipmentAccumDeprec024658
IRS990/LandBuildingsEquipmentBasis0243999
IRS990/LandBuildingsEquipmentBasisNet/BOY0171310
IRS990/LandBuildingsEquipmentBasisNet/EOY0219341
IRS990/LessCostOthBasisSalesExpenses/Securities0457371
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OPERATION OF INNER CITY RECREATIONAL AREA FOR BENEFIT OF FAMILIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0STEVEN ANGLE
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY01052724
IRS990/NetAssetsOrFundBalancesEOY01094812
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome06503
IRS990/NetGainOrLossInvestments/TotalRevenueColumn06503
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
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IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherExpensesCurrentYear034767
IRS990/OtherExpenses/Description0CITY OF TROY
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2SKATING LESSONS
IRS990/OtherExpenses/ProgramServices012829
IRS990/OtherExpenses/ProgramServices13039
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IRS990/OtherExpenses/Total21560
IRS990/OtherLiabilities/BOY06667
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IRS990/PartialLiquidation0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
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IRS990/ReconcilationRevenueExpenses042088
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IRS990/ReportLandBldgEquip0true
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IRS990/ReportOtherLiabilities0false
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IRS990/RevenuesLessExpensesPriorYear06084
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY028412
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IRS990ScheduleD/TotalOfBookValueLandBuildings0219341
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IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141338444
ReturnHeader/Filer/Name/BusinessNameLine10KNICKERBACKER & KNICKERBACKER
ReturnHeader/Filer/NameControl0KNIC
ReturnHeader/Filer/USAddress/AddressLine10103RD STREET AND EIGHTH AVENUE
ReturnHeader/Filer/USAddress/City0TROY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012180
ReturnHeader/Officer/DateSigned02012-10-24
ReturnHeader/Officer/Name0STEVEN ANGLE
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10C WILLIAM KEHN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10406 FULTON ST STE 207
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TROY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012180
ReturnHeader/Preparer/Name0C WILLIAM KEHN CPA
ReturnHeader/Preparer/Phone05182735676
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-30T12:43:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,114,681
Liabilities
$19,869
Net assets
$1,094,812
Revenue
-
Expenses
$34,767
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.18$0.08$0.10
2023Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$0.14$0.08$0.06
2022Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.10$0.06$0.04
2021Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.19$0.05$0.15
2019Summary only. Only limited summary data is available for this year.$1.27$0.05$1.22$0.03$0.03$0.00
2018Summary only. Only limited summary data is available for this year.$1.27$0.04$1.22$0.05$0.02$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.04$1.20$0.04$0.04$0.01
2016Summary only. Only limited summary data is available for this year.$1.22$0.03$1.19$0.02$0.03$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.04$1.20$0.02$0.02$0.00
2014Summary only. Only limited summary data is available for this year.$1.23$0.03$1.20$0.06$0.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.17$0.08$0.02$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.03$1.11$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.02$1.09$0.03
2011Summary only. Only limited summary data is available for this year.$1.11$0.02$1.09$0.08$0.03$0.04