Civic Intelligence

Knight Park Trustees

990 • Fiscal year 2014 • EIN 21-0664283

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 21, 2015

Organization ProfileN/A
417 Park AvenueCollingswood, NJ 08108

(856) 854-2676

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$716,843

Up $47,253 (+7.1%) from 2013

Net Assets

Up

$716,843

Up $47,253 (+7.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

Up

$51,404

Up $12,354 (+32%) from 2013

Expenses

Up

$47,742

Up $26,025 (+120%) from 2013

Net Income

Down

$3,662

Down $13,671 (-79%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $290,516Liabilities 2010: $0Net Assets 2010: $290,5162010Assets 2011: $255,585Liabilities 2011: $0Net Assets 2011: $255,5852011Assets 2013: $669,590Liabilities 2013: $0Net Assets 2013: $669,5902013Assets 2014: $716,843Liabilities 2014: $0Net Assets 2014: $716,8432014Assets 2014: $716,843Liabilities 2014: $0Net Assets 2014: $716,8432014Assets 2015: $753,352Liabilities 2015: $0Net Assets 2015: $753,3522015Assets 2016: $852,721Liabilities 2016: $0Net Assets 2016: $852,7212016Assets 2017: $946,207Liabilities 2017: $0Net Assets 2017: $946,2072017Assets 2018: $865,872Liabilities 2018: $0Net Assets 2018: $865,8722018Assets 2019: $1,026,471Liabilities 2019: $0Net Assets 2019: $1,026,4712019Assets 2020: $1,135,244Liabilities 2020: $0Net Assets 2020: $1,135,2442020Assets 2021: $1,251,714Liabilities 2021: $0Net Assets 2021: $1,251,7142021Assets 2022: $1,010,618Liabilities 2022: $0Net Assets 2022: $1,010,6182022Assets 2023: $1,100,813Liabilities 2023: $0Net Assets 2023: $1,100,8132023

Highlighted filing

2014

Assets$716,843
Liabilities$0
Net Assets$716,843
Open 2014 Filing

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2010: $23,5452010Expenses 2011: $31,5042011Revenue 2013: $39,050Expenses 2013: $21,717Net Income 2013: $17,3332013Revenue 2014: $91,404Expenses 2014: $47,742Net Income 2014: $43,6622014Revenue 2014: $51,404Expenses 2014: $47,742Net Income 2014: $3,6622014Revenue 2015: $133,142Expenses 2015: $56,589Net Income 2015: $76,5532015Revenue 2016: $103,260Expenses 2016: $43,600Net Income 2016: $59,6602016Revenue 2017: $64,057Expenses 2017: $47,870Net Income 2017: $16,1872017Revenue 2018: $78,488Expenses 2018: $32,382Net Income 2018: $46,1062018Revenue 2019: $105,594Expenses 2019: $34,160Net Income 2019: $71,4342019Revenue 2020: $188,660Expenses 2020: $46,052Net Income 2020: $142,6082020Revenue 2021: $68,274Expenses 2021: $47,722Net Income 2021: $20,5522021Revenue 2022: -$40,639Expenses 2022: $71,105Net Income 2022: -$111,7442022Revenue 2023: $78,815Expenses 2023: $103,187Net Income 2023: -$24,3722023

Highlighted filing

2014

Revenue$51,404
Expenses$47,742
Net Income$3,662
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 21, 2015
Return Version
2014v5.0
Gross Receipts
$227,455
Mission and Program Overview

Mission

The pupose of the organization is

The pupose of the organization is to maintain a park that covers sixty three (63) acres. The park is used for sporting competition, picnics, and many other recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$79,235--
Land, Buildings, and Equipment, Net$18,000$18,000→ $0
Cash and Non-Interest-Bearing Accounts$10,367$10,900▲ $533
Savings and Temporary Cash Investments$1,824$3,471▲ $1,647
Total Assets$669,590$716,843▲ $47,253
Other Assets Total$560,164$684,472▲ $124,308
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$324,157$365,939▲ $41,782
Permanently Rstr Net Assets$345,433$350,904▲ $5,471
Total Net Assets Fund Balance$669,590$716,843▲ $47,253
Total Liabilities and Net Assets / Fund Balance$669,590$716,843▲ $47,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$7,000-
Land$18,000--
Equipment-$9,235-
Other Assets Org$123,544--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$345,433-▲ $5,472-$350,905
2013$322,402-▲ $23,031-$345,433
2012$297,682-▲ $24,720-$322,402
2011$308,574-▼ $10,892-$297,682
2010$291,849-▲ $16,725-$308,574
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael G BrennanPresident
James a PerrinVice President
Hope KilgannonTrustee
Phyllis B DetwilerTrustee
Robert HastingsTrustee
Robert RodriguezTrustee
Bernard C BealsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,853
Program Service Revenue
$0
Investment Income
$24,551
Other Revenue
$0
All Other Contributions
$26,853
Change in Net Assets
$3,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,742
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
Other Expenses$15,116$0$0$15,116
Fees for Service Investment Mgmnt Fees$0$9,067$0$9,067
Fees for Services Accounting$750$0$0$750
Office Expenses$235$0$0$235
Fees for Services Legal$30$0$0$30
Total Functional Expenses$38,675$9,067$0$47,742
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Knight Park Trustees
EIN
21-0664283
Phone
8568542676
Address
417 PARK AVENUE, COLLINGSWOOD, NJ 08108

Signing Officer

Name
Bernard C Beals
Title
Treasurer
Phone
8568542676
Signed
2015-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernard C Beals
Formed
1935
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Wallace Associates
Address
175 RT 38, MOORESTOWN, NJ 08057
Preparer
Juliet Reilly
Phone
8564391600
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board of directors reviews and approves 990 prior to electronic submission for filing”

Pt VI, Line 12C

“Disclosure requirement and prohibition of voting by interested person”

Pt VI, Line 19

“No documents available to the public”

Pt XI

“Net unrealized gains or losses on investments”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS AND APPROVES 990 PRIOR TO ELECTRONIC SUBMISSION FOR FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE REQUIREMENT AND PROHIBITION OF VOTING BY INTERESTED PERSON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET UNREALIZED GAINS OR LOSSES ON INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
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IRS990/TotalContributionsAmt026853
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038675
IRS990/TotalFunctionalExpensesGrp/TotalAmt047742
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0716843
IRS990/TotalProgramServiceExpensesAmt038675
IRS990/TotalRevenueGrp/ExclusionAmt024551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051404
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0716843
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0365939
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IRS990/USAddress/CityNm0COLINGSWOOD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008108
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNARD C BEALS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08568542676
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNIGHT PARK TRUSTEES
ReturnHeader/Filer/BusinessNameControlTxt0KNIG
ReturnHeader/Filer/EIN0210664283
ReturnHeader/Filer/PhoneNum08568542676
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALLACE ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 RT 38
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOORESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008057
ReturnHeader/PreparerPersonGrp/PhoneNum08564391600
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIET REILLY
ReturnHeader/ReturnTs02015-05-14T11:11:43-07:00
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
$716,843
Liabilities
$0
Net assets
$716,843
Revenue
$51,404
Expenses
$47,742
Net income
$3,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.08$0.10$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.04$0.07$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.07$0.05$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.19$0.05$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.11$0.03$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.08$0.03$0.05
2017Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.06$0.05$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.10$0.04$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.13$0.06$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.09$0.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.05$0.05$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.04$0.02$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits