Civic Intelligence

Knickerbacker & Knickerbacker

990 • Fiscal year 2012 • EIN 14-1338444

Jan 01, 2012 to Dec 31, 2012 • Filed on May 24, 2013

Organization Profile
103rd Street And Eighth Avenue12180
Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • NTEE N • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2012 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,137,441

Up $22,760 (+2.0%) from 2011

Net Assets

Up

$1,108,891

Up $14,079 (+1.3%) from 2011

Liabilities

Up

$28,550

Up $8,681 (+44%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$26,748

Down $8,019 (-23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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 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

2012

Assets$1,137,441
Liabilities$28,550
Net Assets$1,108,891
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 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

2012

Revenue-
Expenses$26,748
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 24, 2013
Return Version
2012v2.1
Gross Receipts
$92,086
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 Appendix263 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/AccountsPayableAccruedExpenses/BOY019869
IRS990/AccountsPayableAccruedExpenses/EOY028550
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0OPERATION OF INNER CITY RECREATIONAL AREA FOR BENEFIT OF FAMILIES.
IRS990/ActivityOther/Expense08182
IRS990/AddressPrincipalOfficerUS/AddressLine10103RD STREET EIGHTH AVENUE
IRS990/AddressPrincipalOfficerUS/City0TROY
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode012180
IRS990/AllOtherContributions0530
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY01094812
IRS990/CapStckTrstPrinCurrentFunds/EOY01108891
IRS990/CashNonInterestBearing/BOY05996
IRS990/CashNonInterestBearing/EOY010018
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral0942
IRS990/ConferencesMeetings/Total0942
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0530
IRS990/ContributionsGrantsPriorYear029365
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices06256
IRS990/DepreciationDepletion/Total06256
IRS990/DescribedIn501C30true
IRS990/Description0OPERATION OF INNER CITY PLAYGROUND FACILITY PROVIDING BASEBALL, SOFTBALL AND SOCCER FIELDS; TENNIS, BASKETBALL, HANDBALL & BOCCI COURTS; INDOOR AND OUTDOOR ICE AND ROLLER RINKS AS WELL AS PICNIC AND GARDENING AREAS FOR GENERAL PUBLIC USE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense018566
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0800
IRS990/FeesForServicesAccounting/Total0800
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral05792
IRS990/FeesForServicesInvstMgmntFees/Total05792
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/NamePerson0STEVEN ANGLE
IRS990/Form990PartVIISectionA/NamePerson1MELISSA JEROMINEK
IRS990/Form990PartVIISectionA/NamePerson2JOSEPH HENKLE
IRS990/Form990PartVIISectionA/NamePerson3TERRY RYAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2VICE PRESIDE
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Securities0-1259
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities050000
IRS990/GrossReceipts092086
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/Insurance/ManagementAndGeneral0435
IRS990/Insurance/ProgramServices03629
IRS990/Insurance/Total04064
IRS990/InvestmentIncomeCurrentYear040297
IRS990/InvestmentIncomePriorYear047490
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome041556
IRS990/InvestmentIncome/TotalRevenueColumn041556
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0846507
IRS990/InvestmentsPubTradedSecurities/EOY0884277
IRS990/LandBldgEquipmentAccumDeprec030914
IRS990/LandBuildingsEquipmentBasis0243999
IRS990/LandBuildingsEquipmentBasisNet/BOY0219341
IRS990/LandBuildingsEquipmentBasisNet/EOY0213085
IRS990/LessCostOthBasisSalesExpenses/Securities051259
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/NetAssetsOrFundBalancesBOY01094812
IRS990/NetAssetsOrFundBalancesEOY01108891
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-1259
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1259
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0213
IRS990/OfficeExpenses/Total0213
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear034767
IRS990/OtherExpensesCurrentYear026748
IRS990/OtherExpenses/Description0CITY OF TROY
IRS990/OtherExpenses/ProgramServices08681
IRS990/OtherExpenses/Total08681
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses014079
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY014079
IRS990/RevenuesLessExpensesPriorYear042088
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY042837
IRS990/SavingsAndTempCashInvestments/EOY030061
IRS990ScheduleA/GovernmentalUnit170b1Av0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue0213085
IRS990ScheduleD/OtherLandBuildings/Depreciation030914
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0243999
IRS990ScheduleD/TotalOfBookValueLandBuildings0213085
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation2BOOK / TAX DEPRECIATION DIFFERENCE 6,256
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10103RD ST EIGHTH AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0TROY
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode012180
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KNICKERBACKER & KNICKERBACKER
IRS990/TheBooksAreInCareOf/TelephoneNumber05183340636
IRS990/TotalAssets/BOY01114681
IRS990/TotalAssetsBOY01114681
IRS990/TotalAssets/EOY01137441
IRS990/TotalAssetsEOY01137441
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0530
IRS990/TotalExpensesCurrentYear026748
IRS990/TotalExpensesPriorYear034767
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral08182
IRS990/TotalFunctionalExpenses/ProgramServices018566
IRS990/TotalFunctionalExpenses/Total026748
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY019869
IRS990/TotalLiabilitiesBOY019869
IRS990/TotalLiabilities/EOY028550
IRS990/TotalLiabilitiesEOY028550
IRS990/TotalLiabNetAssetsFundBalances/BOY01114681
IRS990/TotalLiabNetAssetsFundBalances/EOY01137441
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY01094812
IRS990/TotalNetAssetsFundBalances/EOY01108891
IRS990/TotalOfOtherProgramServiceExp08182
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IRS990/TotalProgramServiceExpense026748
IRS990/TotalRevenueCurrentYear040827
IRS990/TotalRevenuePriorYear076855
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome040297
IRS990/TotalRevenue/TotalRevenueColumn040827
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationOther0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01980
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-24
ReturnHeader/Officer/Name0STEVEN ANGLE
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-20
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-01T12:24:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,137,441
Liabilities
$28,550
Net assets
$1,108,891
Revenue
-
Expenses
$26,748
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
2011Summary only. Only limited summary data is available for this year.$1.11$0.02$1.09$0.08$0.03$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits