Civic Intelligence

Knickerbocker Triangle Association Inc Co Henry Gutterman

990 • Fiscal year 2018 • EIN 13-6123324

Jun 01, 2017 to May 31, 2018 • Filed on Oct 09, 2018

Organization ProfileN/A
500 East 77th StreetNew York, NY 10162

(212) 439-9933

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Net Margin

94th percentile

43%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Asset Growth

75th percentile

5.2%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

356%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$653,354

Up $32,474 (+5.2%) from 2017

Net Assets

Up

$653,354

Up $32,474 (+5.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin94th percentile

Revenue

Up

$74,719

Up $58,350 (+356%) from 2017

Expenses

Down

$42,245

Down $4,048 (-8.7%) from 2017

Net Income

Up

$32,474

Up $62,398 (+209%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $563,296Liabilities 2010: $0Net Assets 2010: $563,2962010Assets 2011: $574,478Liabilities 2011: $0Net Assets 2011: $574,4782011Assets 2012: $595,481Liabilities 2012: $0Net Assets 2012: $595,4812012Assets 2013: $613,049Liabilities 2013: $0Net Assets 2013: $613,0492013Assets 2014: $620,530Liabilities 2014: $0Net Assets 2014: $620,5302014Assets 2015: $645,363Liabilities 2015: $0Net Assets 2015: $645,3632015Assets 2016: $650,804Liabilities 2016: $0Net Assets 2016: $650,8042016Assets 2017: $620,880Liabilities 2017: $0Net Assets 2017: $620,8802017Assets 2018: $653,354Liabilities 2018: $0Net Assets 2018: $653,3542018Assets 2019: $652,599Liabilities 2019: $0Net Assets 2019: $652,5992019Assets 2020: $704,401Liabilities 2020: $0Net Assets 2020: $704,4012020Assets 2021: $825,267Liabilities 2021: $0Net Assets 2021: $825,2672021Assets 2022: $942,182Liabilities 2022: $0Net Assets 2022: $942,1822022Assets 2023: $1,013,478Liabilities 2023: $0Net Assets 2023: $1,013,4782023Assets 2024: $1,562,935Liabilities 2024: $0Net Assets 2024: $1,562,9352024Assets 2025: $1,703,342Liabilities 2025: $0Net Assets 2025: $1,703,3422025

Highlighted filing

2018

Assets$653,354
Liabilities$0
Net Assets$653,354
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $53,6472010Expenses 2011: $41,0262011Expenses 2012: $37,1592012Revenue 2013: $49,695Expenses 2013: $32,127Net Income 2013: $17,5682013Revenue 2014: $54,624Expenses 2014: $47,143Net Income 2014: $7,4812014Revenue 2015: $57,937Expenses 2015: $33,104Net Income 2015: $24,8332015Revenue 2016: $50,621Expenses 2016: $45,180Net Income 2016: $5,4412016Revenue 2017: $16,369Expenses 2017: $46,293Net Income 2017: -$29,9242017Revenue 2018: $74,719Expenses 2018: $42,245Net Income 2018: $32,4742018Revenue 2019: $36,559Expenses 2019: $37,314Net Income 2019: -$7552019Revenue 2020: $114,126Expenses 2020: $62,324Net Income 2020: $51,8022020Revenue 2021: $152,255Expenses 2021: $31,389Net Income 2021: $120,8662021Revenue 2022: $164,954Expenses 2022: $48,039Net Income 2022: $116,9152022Revenue 2023: $132,590Expenses 2023: $61,294Net Income 2023: $71,2962023Revenue 2024: $664,806Expenses 2024: $115,349Net Income 2024: $549,4572024Revenue 2025: $264,701Expenses 2025: $124,294Net Income 2025: $140,4072025

Highlighted filing

2018

Revenue$74,719
Expenses$42,245
Net Income$32,474
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 9, 2018
Return Version
2017v2.2
Gross Receipts
$278,033
Mission and Program Overview

Mission

The association is a benevolent organization fulfilling the cemetery needs of its members. The association also makes contributions to pre-selected charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$571,987$588,432▲ $16,445
Savings and Temporary Cash Investments$32,741$48,447▲ $15,706
Inventories for Sale or Use$16,152$16,176▲ $24
Prepaid Expenses and Deferred Charges-$299-
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$620,880$653,354▲ $32,474
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$620,880$653,354▲ $32,474
Total Net Assets Fund Balance$620,880$653,354▲ $32,474
Total Liabilities and Net Assets / Fund Balance$620,880$653,354▲ $32,474
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Jack SwedelsonPresident
Lawrence GuttermanVice President
Henry GuttermanSec-treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$51,439
Other Revenue
$23,280
Change in Net Assets
$32,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,285
Grants and Similar Amounts Paid$11,710
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$11,710
Benefits to Members---$7,250
Conferences and Meetings---$5,687
Fees for Services Accounting---$3,000
Insurance---$725
Other Expenses---$53
Total Functional Expenses$0$0$0$42,245
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Knickerbocker Triangle Association Inc
EIN
13-6123324
Phone
2124399933
Address
500 EAST 77TH STREET, NEW YORK, NY 10162

Signing Officer

Name
Henry Gutterman
Title
Sec-treas.
Signed
2018-10-09
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Ives Sultan & Spike CPAs
Address
100 Crossways Park Drive West, Woodbury, NY 11797
Preparer
Robert Lipton CPA
Phone
5164969500
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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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112715389
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ives Sultan & Spike CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Crossways Park Drive West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011797
ReturnHeader/PreparerPersonGrp/PhoneNum05164969500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT LIPTON CPA
ReturnHeader/ReturnTs02018-10-09T07:59:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$653,354
Liabilities
$0
Net assets
$653,354
Revenue
$74,719
Expenses
$42,245
Net income
$32,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.26$0.12$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.66$0.12$0.55
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.13$0.06$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.16$0.05$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.15$0.03$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.11$0.06$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.04$0.04$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.07$0.04$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.02$0.05$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.05$0.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.06$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.05$0.05$0.01
2013Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.05$0.03$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.05