Civic Intelligence

Knight Park Trustees

990 • Fiscal year 2022 • EIN 21-0664283

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileWWW.KNIGHTPARK.NET
PO Box 8731Collingswood, NJ 08108

(856) 986-0928

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.

2022 filings • NTEE C • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

99th percentile

275%

Higher net margin than 99% of similar nonprofits.

2022 filings • NTEE C • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

2022 filings • NTEE C • $1M-$5M nonprofits • Source year 2022

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2022 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,010,618

Down $241,096 (-19%) from 2021

Net Assets

Down

$1,010,618

Down $241,096 (-19%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$40,639

Down $108,913 (-160%) from 2021

Expenses

Up

$71,105

Up $23,383 (+49%) from 2021

Net Income

Down

-$111,744

Down $132,296 (-644%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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 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

2022

Assets$1,010,618
Liabilities$0
Net Assets$1,010,618
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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

2022

Revenue-$40,639
Expenses$71,105
Net Income-$111,744
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$760,936
Mission and Program Overview

Mission

The pupose of the organization is

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,000$18,000→ $0
Cash and Non-Interest-Bearing Accounts$2,967$3,281▲ $314
Total Assets$1,251,714$1,010,618▼ $241,096
Other Assets Total$1,230,747$989,337▼ $241,410
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,101,383$912,634▼ $188,749
Net Assets With Donor Restrictions$150,331$97,984▼ $52,347
Total Net Assets Fund Balance$1,251,714$1,010,618▼ $241,096
Total Liabilities and Net Assets / Fund Balance$1,251,714$1,010,618▼ $241,096

Asset Categories

AssetBook ValueDepreciationBasis
Land$18,000-$18,000
Equipment-$9,235$9,235
Buildings-$7,000$7,000
Other Assets Org$97,984--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$151,330-▼ $25,828-$97,984
2021$141,999-▲ $9,331-$151,330
2020$133,240-▲ $8,759-$141,999
2019$119,231-▲ $14,009-$133,240
2018$129,627-▼ $10,396-$119,231
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Michael G BrennanPresident
Phyllis B DetwilerTrustee
Robert HastingsTrustee
Robert RodriguezTrustee
Susan Holmes GarrityTrustee
Bernard C BealsTreasurer
James a PerrinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,680
Program Service Revenue
$0
Investment Income
$-48,319
Other Revenue
$0
All Other Contributions
$7,680
Change in Net Assets
$-111,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,105
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 Services Legal$60$25,035-$25,095
Fees for Service Investment Mgmnt Fees-$17,012-$17,012
Insurance$11,893--$11,893
Other Expenses$2,349--$2,349
Fees for Services Accounting$850--$850
Office Expenses$538--$538
Advertising$24--$24
Total Functional Expenses$29,058$42,047$0$71,105
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 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
Yes
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

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

Form 990, Page 6, Part VI, Line 12C

“Disclosure requirement and prohibition of voting by interested persons”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Knight Park Trustees
EIN
21-0664283
Phone
8569860928
Address
PO BOX 8731, COLLINGSWOOD, NJ 08108

Signing Officer

Name
Bernard C Beals
Title
Treasurer
Signed
2023-05-15
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
7

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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

Form 990, Part XI, Line 9

“Changes in net assets or funds -129,352 net unrealized gains or losses on investments”

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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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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0989337
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ORGANIZATION IS TO MAINTAIN A PARK THAT COVERS SIXTY- THREE (63) ACRES. THE PARK IS USED FOR SPORTING COMPETITIONS, PICNICS, AND MANY OTHER RECREATIONAL ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWES AND APPROVES 990 PRIOR TO ELECTRONIC SUBMISSION FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURE REQUIREMENT AND PROHIBITION OF VOTING BY INTERESTED PERSONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGES IN NET ASSETS OR FUNDS -129,352 NET UNREALIZED GAINS OR LOSSES ON INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIET REILLY
ReturnHeader/ReturnTs02023-05-15T11:27:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BERNARD C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEALS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,010,618
Liabilities
$0
Net assets
$1,010,618
Revenue
-$40,639
Expenses
$71,105
Net income
-$111,744
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
2022Detailed filing. Detailed filing data is available for this year.$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
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