Civic Intelligence

Knickerbocker Sailing Association Inc

990EZ • Fiscal year 2014 • EIN 44-3853192

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

PO Box 1275Port Washington, NY 11050

(516) 818-7755

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-5.9%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-5.8%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$5,080

Down $316 (-5.9%) from 2013

Net Assets

$5,080

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$27,771

Down $1,717 (-5.8%) from 2013

Expenses

Up

$28,087

Up $982 (+3.6%) from 2013

Net Income

Down

-$316

Down $2,699 (-113%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2013: $5,396Liabilities 2013: $02013Assets 2014: $5,080Liabilities 2014: $0Net Assets 2014: $5,0802014Assets 2015: $2,320Liabilities 2015: $0Net Assets 2015: $2,3202015Assets 2016: $5,259Liabilities 2016: $0Net Assets 2016: $5,2592016

Highlighted filing

2014

Assets$5,080
Liabilities$0
Net Assets$5,080

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2013: $29,488Expenses 2013: $27,105Net Income 2013: $2,3832013Revenue 2014: $27,771Expenses 2014: $28,087Net Income 2014: -$3162014Revenue 2015: $24,577Expenses 2015: $27,337Net Income 2015: -$2,7602015Revenue 2016: $17,671Expenses 2016: $14,732Net Income 2016: $2,9392016

Highlighted filing

2014

Revenue$27,771
Expenses$28,087
Net Income-$316
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$27,771
Mission and Program Overview

Mission

Sailing opportunities for members and

Program Services

DescriptionGrantsExpenses
THE ENTITY HELD MONTHLY MEETINGS FOR ITS MEMBERS ABOUT 150 MEMBERS WITH A FOCUS ON BASICS OF SAILING BOAT SAFETY DEVELOPMENT OF BOAT NAVIGATION SKILLS AND TECHNIQUES ETC-$25,649
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM HELLMERSTreasurerPT$0--
CHRIS TARZIACommodorePT$0--
JANEEN RICHARDSVice CommodorePT$0--
DAVID LEVINESecretaryPT$0--
FLOYD FEATHERMember At LargePT$0--
Filing and Contact Details

Filer

Filer Name
Knickerbocker Sailing Association Inc
EIN
44-3853192
Address
PO BOX 1275, PORT WASHINGTON, NY 11050

Signing Officer

Name
William Hellmers
Title
Treasurer
Phone
5168187755
Signed
2015-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Adam Goodman Company Inc
Address
1675 EAST 18TH STREET STE C2, BROOKLYN, NY 11229
Preparer
Adam Goodman
Phone
3479774080
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountoffice expenses 48professional fees 500bank fees 79merchant fees 191insurance 1,452website and computer expenses 168

Raw XML Appendix117 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt025649
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM HELLMERS
IRS990EZ/BooksInCareOfDetail/PhoneNum05168187755
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1275
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011050
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05396
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05080
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-316
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05396
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05080
IRS990EZ/GrossReceiptsAmt027771
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05450
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05396
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05080
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05396
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM HELLMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS TARZIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANEEN RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID LEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FLOYD FEATHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMMODORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE COMMODORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02438
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAILING OPPORTUNITIES FOR MEMBERS AND
IRS990EZ/ProgramServiceRevenueAmt022319
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ENTITY HELD MONTHLY MEETINGS FOR ITS MEMBERS ABOUT 150 MEMBERS WITH A FOCUS ON BASICS OF SAILING BOAT SAFETY DEVELOPMENT OF BOAT NAVIGATION SKILLS AND TECHNIQUES ETC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025649
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028087
IRS990EZ/TotalProgramServiceExpensesAmt025649
IRS990EZ/TotalRevenueAmt027771
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KSA-NYC.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE EXPENSES 48PROFESSIONAL FEES 500BANK FEES 79MERCHANT FEES 191INSURANCE 1,452WEBSITE AND COMPUTER EXPENSES 168
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HELLMERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05168187755
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNICKERBOCKER SAILING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KNIC
ReturnHeader/Filer/EIN0443853192
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1275
ReturnHeader/Filer/USAddress/CityNm0PORT WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011050
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460698254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADAM GOODMAN COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01675 EAST 18TH STREET STE C2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011229
ReturnHeader/PreparerPersonGrp/PhoneNum03479774080
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM GOODMAN
ReturnHeader/ReturnTs02015-05-10T17:50:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings