Civic Intelligence

Knickerbacker & Knickerbacker

990 • Fiscal year 2017 • EIN 14-1338444

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 06, 2018

Organization Profile
103rd Street And Eighth AvenueTroy, NY 12180

(518) 273-5676

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.92x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Asset Growth

44th percentile

1.5%

Faster asset growth than 44% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

155%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,236,124

Up $18,027 (+1.5%) from 2016

Net Assets

Up

$1,195,097

Up $9,014 (+0.8%) from 2016

Liabilities

Up

$41,027

Up $9,013 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin79th percentile

Revenue

Up

$44,434

Up $27,012 (+155%) from 2016

Expenses

Up

$35,420

Up $5,522 (+18%) from 2016

Net Income

Up

$9,014

Up $21,490 (+172%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$1,236,124
Liabilities$41,027
Net Assets$1,195,097
Open 2017 Filing

Operations Trend

Revenue Growth97th 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 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

2017

Revenue$44,434
Expenses$35,420
Net Income$9,014
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 6, 2018
Return Version
2017v2.3
Gross Receipts
$688,723
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
Rtn Earn Endowment Incm Other Fnds-$1,195,097-
Cap Stk Tr Prin Current Funds$1,186,083--
Investments in Publicly Traded Securities$925,405$757,805▼ $167,600
Savings and Temporary Cash Investments$72,369$241,777▲ $169,408
Land, Buildings, and Equipment, Net$216,618$209,600▼ $7,018
Cash and Non-Interest-Bearing Accounts$3,705$26,942▲ $23,237
Total Assets$1,218,097$1,236,124▲ $18,027
Liabilities
Accounts Payable and Accrued Expenses$32,014$41,027▲ $9,013
Total Liabilities$32,014$41,027▲ $9,013
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,186,083$1,195,097▲ $9,014
Total Liabilities and Net Assets / Fund Balance$1,218,097$1,236,124▲ $18,027

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$209,600$64,099$273,699
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Joe HenklePresident
Beverly CottrilSecretary
Melissa JerominekTreasurer
Mark PalozziVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$44,434
Other Revenue
$0
Change in Net Assets
$9,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,434
Total Revenue per Audited Statements
$44,434
Total Revenue per Form 990
$44,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,420
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
Occupancy$15,277--$15,277
Fees for Service Investment Mgmnt Fees-$7,626-$7,626
Depreciation Depletion$7,018--$7,018
Insurance$3,749--$3,749
Conferences and Meetings-$829-$829
Fees for Services Accounting-$800-$800
Office Expenses-$121-$121
Total Functional Expenses$26,044$9,376$0$35,420

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$35,420
Total Expenses per Audited Statements$35,420
Total Expenses per Form 990$35,420
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
Phone
5182735676
Address
103RD STREET AND EIGHTH AVENUE, TROY, NY 12180

Signing Officer

Name
Joe Henkle
Title
President
Phone
5182735676
Signed
2018-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Henkle
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 Appendix265 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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ReturnHeader/FilingSecurityInformation/IPTm007:57:13
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/PreparationDt02018-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C WILLIAM KEHN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-17T08:57:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,236,124
Liabilities
$41,027
Net assets
$1,195,097
Revenue
$44,434
Expenses
$35,420
Net income
$9,014
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
2017Detailed filing. Detailed filing data is available for this year.$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