Civic Intelligence

Knickerbacker & Knickerbacker

990 • Fiscal year 2021 • EIN 14-1338444

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 09, 2024

Organization Profile
103rd Street And Eight AvenueTroy, NY 12180

(518) 273-5676

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE N • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE N • $1M-$5M nonprofits • Source year 2021

Net Margin

97th percentile

76%

Higher net margin than 97% of similar nonprofits.

2021 filings • NTEE N • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2021 filings • NTEE N • $1M-$5M nonprofits • Source year 2021

Asset Growth

47th percentile

7.2%

Faster asset growth than 47% of similar nonprofits.

2021 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

89th percentile

161%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Flat

$1,456,061

Flat from 2021

Net Assets

Flat

$1,456,061

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin97th percentile

Revenue

Flat

$191,547

Flat from 2021

Expenses

Flat

$45,846

Flat from 2021

Net Income

Flat

$145,701

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th 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 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

2021

Assets$1,456,061
Liabilities$0
Net Assets$1,456,061
Open 2021 Filing

Operations Trend

Revenue Growth89th 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 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

2021

Revenue$191,547
Expenses$45,846
Net Income$145,701
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 9, 2024
Return Version
2021v4.2
Gross Receipts
$191,547
Mission and Program Overview

Mission

Operation of inner city recreational area for benefit of families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,253,186$1,456,061▲ $202,875
Investments in Publicly Traded Securities$756,050$810,055▲ $54,005
Land, Buildings, and Equipment, Net$201,214$317,135▲ $115,921
Savings and Temporary Cash Investments$297,891$294,216▼ $3,675
Cash and Non-Interest-Bearing Accounts$35,430$34,655▼ $775
Total Assets$1,290,585$1,456,061▲ $165,476
Liabilities
Accounts Payable and Accrued Expenses$37,399--
Total Liabilities$37,399$0▼ $37,399
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,253,186$1,456,061▲ $202,875
Total Liabilities and Net Assets / Fund Balance$1,290,585$1,456,061▲ $165,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$193,867$92,665-
Leasehold Improvements$123,268$21,860-
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Adam ToftegaardPresident
Phil DilorenzoVice President
Beverly CottrellSecretary
Gavin MaclntyreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$160,000
Other Revenue
$31,547
Change in Net Assets
$145,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,846
Total Fundraising Expense$500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,860--$21,860
All Other Expenses-$8,338$500$8,838
Office Expenses-$7,544-$7,544
Fees for Services Accounting-$5,100-$5,100
Insurance$1,130--$1,130
Other Expenses$118--$118
Total Functional Expenses$24,364$20,982$500$45,846
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 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
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 governing body review Part VI line 11

“No review was or will be conducted.”

Governing documents etc available to public Part VI line 19

“No documents avalable to public.”

Filing and Contact Details

Filer

Filer Name
Knickerbacker & Knickerbacker
EIN
14-1338444
Address
103RD STREET AND EIGHT AVENUE, TROY, NY 12180

Signing Officer

Name
Phil Dilorenzo
Title
Vice-president
Phone
5182735676
Signed
2024-01-09
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Thomson Accountants and Advisors
Address
451 HOOSICK STREET, TROY, NY 12180
Preparer
Ashia Thomson
Phone
5182721800
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“To adjust other changes in net asset.”

List of other fees for services expenses Part IX line 11G

“List of other fees for services expenses.”

List of other expenses Part IX line 24E

“OTHER EXPENSES.”

Raw XML Appendix301 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/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012180
ReturnHeader/PreparerPersonGrp/PhoneNum05182721800
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHIA THOMSON
ReturnHeader/ReturnTs02024-03-08T07:10:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DILORENZO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,456,061
Liabilities
$0
Net assets
$1,456,061
Revenue
$191,547
Expenses
$45,846
Net income
$145,701
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
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.19$0.05$0.15
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