Civic Intelligence

Knickerbocker Triangle Association Inc Co Henry Gutterman

990 • Fiscal year 2021 • EIN 13-6123324

Jun 01, 2020 to May 31, 2021 • Filed on Nov 05, 2021

Organization ProfileN/A
500 East 77th Street 1824New York, NY 10162

(212) 439-9933

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.00x

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

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Net Margin

98th percentile

79%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$825,267

Up $120,866 (+17%) from 2020

Net Assets

Up

$825,267

Up $120,866 (+17%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin98th percentile

Revenue

Up

$152,255

Up $38,129 (+33%) from 2020

Expenses

Down

$31,389

Down $30,935 (-50%) from 2020

Net Income

Up

$120,866

Up $69,064 (+133%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$825,267
Liabilities$0
Net Assets$825,267
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$152,255
Expenses$31,389
Net Income$120,866
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$382,587
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$612,975$686,193▲ $73,218
Inventories for Sale or Use$46,953$88,112▲ $41,159
Savings and Temporary Cash Investments$44,174$50,163▲ $5,989
Prepaid Expenses and Deferred Charges$299$799▲ $500
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$704,401$825,267▲ $120,866
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$704,401$825,267▲ $120,866
Total Net Assets Fund Balance$704,401$825,267▲ $120,866
Total Liabilities and Net Assets / Fund Balance$704,401$825,267▲ $120,866
Compensation and Service Providers
Top Officer Pay52nd 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
$73,761
Other Revenue
$78,494
Change in Net Assets
$120,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,124
Grants and Similar Amounts Paid$5,765
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$5,765
Benefits to Members---$5,500
Fees for Services Accounting---$3,500
Insurance---$1,257
Conferences and Meetings---$91
Other Expenses---$62
Information Technology---$30
Total Functional Expenses$0$0$0$31,389
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
Audit committee
No
Backup withholding compliance
Yes
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
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

“Form 990 is reviewed by the officers prior to filing.”

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 1824, NEW YORK, NY 10162

Signing Officer

Name
Henry Gutterman
Title
Sec-treas.
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Gutterman
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/Filer/BusinessNameControlTxt0KNIC
ReturnHeader/Filer/EIN0136123324
ReturnHeader/Filer/PhoneNum02124399933
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 EAST 77TH STREET 1824
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010162
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/ReturnTs02021-11-05T08:18:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HENRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUTTERMAN
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$825,267
Liabilities
$0
Net assets
$825,267
Revenue
$152,255
Expenses
$31,389
Net income
$120,866
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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