Civic Intelligence

Knickerbocker Cotillion Inc C/O Greenfield & Kaufman CPA'S

990 • Fiscal year 2017 • EIN 23-7361020

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 11, 2017

Organization ProfileN/A
651 W MT PLEASANT AVENUE No 250Livingston, NJ 07039

(212) 535-0892

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$269,739

Up $22,297 (+9.0%) from 2016

Net Assets

Up

$269,739

Up $22,297 (+9.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin73rd percentile

Revenue

Up

$134,809

Up $13,037 (+11%) from 2016

Expenses

Down

$112,512

Down $13,051 (-10%) from 2016

Net Income

Up

$22,297

Up $26,088 (+688%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$300K$200K$100K$0Assets 2014: $253,941Liabilities 2014: $0Net Assets 2014: $253,9412014Assets 2015: $251,232Liabilities 2015: $0Net Assets 2015: $251,2322015Assets 2016: $247,442Liabilities 2016: $0Net Assets 2016: $247,4422016Assets 2017: $269,739Liabilities 2017: $0Net Assets 2017: $269,7392017Assets 2018: $272,374Liabilities 2018: $0Net Assets 2018: $272,3742018Assets 2019: $271,962Liabilities 2019: $0Net Assets 2019: $271,9622019Assets 2020: $198,891Liabilities 2020: $0Net Assets 2020: $198,8912020Assets 2021: $150,475Liabilities 2021: $1Net Assets 2021: $150,4742021Assets 2022: $258,132Liabilities 2022: $0Net Assets 2022: $258,1322022

Highlighted filing

2017

Assets$269,739
Liabilities$0
Net Assets$269,739
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$200K$100K$0-$100KRevenue 2014: $194,990Expenses 2014: $182,148Net Income 2014: $12,8422014Revenue 2015: $115,221Expenses 2015: $117,931Net Income 2015: -$2,7102015Revenue 2016: $121,772Expenses 2016: $125,563Net Income 2016: -$3,7912016Revenue 2017: $134,809Expenses 2017: $112,512Net Income 2017: $22,2972017Revenue 2018: $129,049Expenses 2018: $126,414Net Income 2018: $2,6352018Revenue 2019: $126,290Expenses 2019: $126,702Net Income 2019: -$4122019Revenue 2020: $34,039Expenses 2020: $107,110Net Income 2020: -$73,0712020Revenue 2021: $419Expenses 2021: $48,836Net Income 2021: -$48,4172021Revenue 2022: $160,941Expenses 2022: $53,283Net Income 2022: $107,6582022

Highlighted filing

2017

Revenue$134,809
Expenses$112,512
Net Income$22,297
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$134,809
Mission and Program Overview

Mission

None

DANCE EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$247,442$269,739▲ $22,297
Cash and Non-Interest-Bearing Accounts$146,527$168,775▲ $22,248
Savings and Temporary Cash Investments$99,657$99,706▲ $49
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$247,442$269,739▲ $22,297
Other Assets Total$1,258$1,258→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$247,442$269,739▲ $22,297
Total Liabilities and Net Assets / Fund Balance$247,442$269,739▲ $22,297

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,258$1,258
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Linda GarnettChairman
Meaghan ChorskeVice Chairman
Elizabeth CareySecretary
Catherine ShepardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$134,760
Investment Income
$49
Other Revenue
$0
Change in Net Assets
$22,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,512
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
Occupancy$22,500--$22,500
All Other Expenses$4,331--$4,331
Fees for Services Accounting-$2,000-$2,000
Other Expenses$1,765$33,085-$1,765
Office Expenses-$1,284-$1,284
Information Technology-$847-$847
Total Functional Expenses$75,296$37,216$0$112,512
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“the treasurer of the organization reviews the 990”

Form 990, Part VI, Section C, line 19

“the organization allows all contributors the right to examine all documents”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Linda garnett - 1049 park avenue, new york, ny 10028. Meaghan chorske - 863 park avenue, new york, ny 10075. Elizabeth carey - 430 east 86th street, new york, ny 10028. Catherine shepard - 116 east 68th street, new york, ny 10065.”

Filing and Contact Details

Filer

Filer Name
Knickerbocker Cotillion Inc
EIN
23-7361020
Phone
2125350892
Address
651 W MT PLEASANT AVENUE No 250, LIVINGSTON, NJ 07039

Signing Officer

Name
Linda Garnett
Title
Chairman
Phone
2125350892
Signed
2017-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Garnett
Formed
1961
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Lori Greenfield Kaufman LLC
Address
651 West Mount Pleasant Avenue Ste, 250A, Livingston, NJ 07039-1600
Preparer
Lori Kaufman
Phone
9739944321
Raw XML Appendix316 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINDA GARNETT - 1049 PARK AVENUE, NEW YORK, NY 10028. MEAGHAN CHORSKE - 863 PARK AVENUE, NEW YORK, NY 10075. ELIZABETH CAREY - 430 EAST 86TH STREET, NEW YORK, NY 10028. CATHERINE SHEPARD - 116 EAST 68TH STREET, NEW YORK, NY 10065.
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-21T14:04:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,739
Liabilities
$0
Net assets
$269,739
Revenue
$134,809
Expenses
$112,512
Net income
$22,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$1.61$0.53$1.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.00$0.49$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$0.34$1.07$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$1.26$1.27$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$1.29$1.26$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$1.35$1.13$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$1.22$1.26$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$1.15$1.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$1.95$1.82$0.13