Civic Intelligence

Knickerbocker Sailing Association Inc

990EZ • Fiscal year 2016 • EIN 44-3853192

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

Organization ProfileWWW.KSASAILING.ORG
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

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

17%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

127%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$5,259

Up $2,939 (+127%) from 2015

Net Assets

Up

$5,259

Up $2,939 (+127%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin79th percentile

Revenue

Down

$17,671

Down $6,906 (-28%) from 2015

Expenses

Down

$14,732

Down $12,605 (-46%) from 2015

Net Income

Up

$2,939

Up $5,699 (+206%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2016

Assets$5,259
Liabilities$0
Net Assets$5,259
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

2016

Revenue$17,671
Expenses$14,732
Net Income$2,939
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$17,671
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-$12,359
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM HELLMERSVice CommodorePT$0--
DAVID LEVINEMember At LargePT$0--
MARK WHITAKERCommodorePT$0--
JAMES WEICHERTSecretaryPT$0--
FLOYD FEATHERTreasurerPT$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
Vice Commodore
Phone
5168187755
Signed
2017-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Adam Goodman Company Inc
Address
2415 AVENUE U 2ND FL, BROOKLYN, NY 11229
Preparer
Adam Goodman
Phone
3479774080
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 786professional fees 500bank fees 360website and computer expenses 169merchant fees 499advertising 59”

Raw XML Appendix123 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/BenefitsPaidToOrForMembersAmt012359
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/BOYAmt02320
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05259
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02939
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02320
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05259
IRS990EZ/GrossReceiptsAmt017671
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08360
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02320
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05259
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02320
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05259
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/PersonNm1DAVID LEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK WHITAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES WEICHERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FLOYD FEATHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE COMMODORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COMMODORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02373
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAILING OPPORTUNITIES FOR MEMBERS AND
IRS990EZ/ProgramServiceRevenueAmt09309
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/ProgramServiceExpensesAmt012359
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014732
IRS990EZ/TotalProgramServiceExpensesAmt012359
IRS990EZ/TotalRevenueAmt017671
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KSASAILING.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 786PROFESSIONAL FEES 500BANK FEES 360WEBSITE AND COMPUTER EXPENSES 169MERCHANT FEES 499ADVERTISING 59
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HELLMERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE COMMODORE
ReturnHeader/BusinessOfficerGrp/PhoneNum05168187755
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D9008965A93CE2335D69BFDDC78BF1C866E4C4AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9008965A93CE2335D69BFDDC78BF1C866E4C4AA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01248942017163pcmp3me
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.198.168.18
ReturnHeader/FilingSecurityInformation/IPDt02017-06-12
ReturnHeader/FilingSecurityInformation/IPTm012:50:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460698254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADAM GOODMAN COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02415 AVENUE U 2ND FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011229
ReturnHeader/PreparerPersonGrp/PhoneNum03479774080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM GOODMAN
ReturnHeader/ReturnTs02017-06-12T12:48:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,259
Liabilities
$0
Net assets
$5,259
Revenue
$17,671
Expenses
$14,732
Net income
$2,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$17.7$14.7$2.94
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$24.6$27.3$2.76
2014Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$27.8$28.1$0.32
2013Summary only. Only limited summary data is available for this year.$5.40$0.00$29.5$27.1$2.38