Civic Intelligence

Knickerbacker & Knickerbacker

990 • Fiscal year 2014 • EIN 14-1338444

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 28, 2015

Organization Profile
103rd Street And Eighth AvenueTroy, NY 12180

(518) 334-0636

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.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.57x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Net Margin

94th percentile

56%

Higher net margin than 94% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Asset Growth

51st percentile

2.9%

Faster asset growth than 51% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-26%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Flat

$1,233,227

Flat from 2014

Net Assets

Flat

$1,199,414

Flat from 2014

Liabilities

Flat

$33,813

Flat from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin94th percentile

Revenue

Flat

$59,385

Flat from 2014

Expenses

Flat

$26,071

Flat from 2014

Net Income

Flat

$33,314

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st 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 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

2014

Assets$1,233,227
Liabilities$33,813
Net Assets$1,199,414
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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 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

2014

Revenue$59,385
Expenses$26,071
Net Income$33,314
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$689,055
Mission and Program Overview

Mission

Operation of inner city recreational area for benefit of families

Operation of inner city recreational area for benefit of families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,166,100$1,199,414▲ $33,314
Investments in Publicly Traded Securities$934,812$948,437▲ $13,625
Land, Buildings, and Equipment, Net$206,829$200,573▼ $6,256
Savings and Temporary Cash Investments$52,877$78,683▲ $25,806
Cash and Non-Interest-Bearing Accounts$3,997$5,534▲ $1,537
Total Assets$1,198,515$1,233,227▲ $34,712
Liabilities
Accounts Payable and Accrued Expenses$32,415$33,813▲ $1,398
Total Liabilities$32,415$33,813▲ $1,398
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,166,100$1,199,414▲ $33,314
Total Liabilities and Net Assets / Fund Balance$1,198,515$1,233,227▲ $34,712

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$200,573$43,426$243,999
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Richard HarkinPresident
Beverly CottrilSecretary
Melissa JerominekTreasurer
Joseph HenkleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$59,385
Other Revenue
$0
Change in Net Assets
$33,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$59,385
Total Revenue per Audited Statements
$59,385
Total Revenue per Form 990
$59,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,071
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
Fees for Service Investment Mgmnt Fees-$9,954-$9,954
Depreciation Depletion$6,256--$6,256
Insurance$3,405--$3,405
Occupancy$2,454--$2,454
Other Expenses$1,398$1,028-$1,028
Fees for Services Accounting-$800-$800
Conferences and Meetings-$669-$669
Office Expenses-$107-$107
Total Functional Expenses$13,513$12,558$0$26,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,071
Total Expenses per Audited Statements$26,071
Total Expenses per Form 990$26,071
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
Lobbying 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 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
Knickerbacker & Knickerbacker
EIN
14-1338444
Address
103RD STREET AND EIGHTH AVENUE, TROY, NY 12180

Signing Officer

Name
Michael Harkin
Title
President
Signed
2015-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Harkin
Formed
1980
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
C William Kehn CPA
Address
406 FULTON ST STE 207, TROY, NY 12180
Preparer
C William Kehn CPA
Phone
5182735676
Raw XML Appendix262 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/TitleTxt2VICE PRESIDE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141700390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C WILLIAM KEHN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0406 FULTON ST STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012180
ReturnHeader/PreparerPersonGrp/PhoneNum05182735676
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C WILLIAM KEHN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-17T10:48:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,233,227
Liabilities
$33,813
Net assets
$1,199,414
Revenue
$59,385
Expenses
$26,071
Net income
$33,314
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
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.20$0.06$0.03$0.03
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