Civic Intelligence

Knickerbocker Cotillion Inc C/O Lori Kaufman

990 • Fiscal year 2018 • EIN 23-7361020

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 26, 2018

Organization ProfileN/A
C/O Lori Kaufman 615 W MT PleasantLivingston, NJ 07039

(212) 535-0892

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.00x

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

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.0%

Higher net margin than 49% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.3%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$272,374

Up $2,635 (+1.0%) from 2017

Net Assets

Up

$272,374

Up $2,635 (+1.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin49th percentile

Revenue

Down

$129,049

Down $5,760 (-4.3%) from 2017

Expenses

Up

$126,414

Up $13,902 (+12%) from 2017

Net Income

Down

$2,635

Down $19,662 (-88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$272,374
Liabilities$0
Net Assets$272,374
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$129,049
Expenses$126,414
Net Income$2,635
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 26, 2018
Return Version
2017v2.2
Gross Receipts
$129,049
Mission and Program Overview

Mission

DANCE EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$168,775$170,640▲ $1,865
Savings and Temporary Cash Investments$99,706$99,756▲ $50
Other Notes and Loans Receivable, Net$1,258$1,258→ $0
Land, Buildings, and Equipment, Net-$720-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$269,739$272,374▲ $2,635
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$269,739$272,374▲ $2,635
Total Net Assets Fund Balance$269,739$272,374▲ $2,635
Total Liabilities and Net Assets / Fund Balance$269,739$272,374▲ $2,635

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$720$1,323$2,043
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Linda GarnettChairman
Meghan ChorskeVice President
Mary SheldonDirector
Vanessa EastmanSecretary
Catherine ShepardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$129,000
Investment Income
$49
Other Revenue
$0
Change in Net Assets
$2,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,414
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$22,600--$22,600
All Other Expenses$2,205$2,585-$4,790
Other Expenses$4,670$39,498-$4,670
Fees for Services Accounting-$2,000-$2,000
Information Technology-$1,772-$1,772
Insurance-$850-$850
Office Expenses-$349-$349
Depreciation Depletion-$65-$65
Total Functional Expenses$79,295$47,119$0$126,414
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
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
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The treasurer of the organization reviews the 990”

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

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

Filing and Contact Details

Filer

Filer Name
Knickerbocker Cotillion Inc
EIN
23-7361020
Phone
2125350892
Address
C/O LORI KAUFMAN 615 W MT PLEASANT, LIVINGSTON, NJ 07039

Signing Officer

Name
Linda Garnett
Title
Chairman
Signed
2018-12-26
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Bks Tax LLC
Address
615 W Mt Pleasant Avenue, Livingston, NJ 07039
Preparer
Lori Kaufman
Phone
9739944321
Raw XML Appendix361 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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IRS990/TotalProgramServiceExpensesAmt079295
IRS990/TotalProgramServiceRevenueAmt0129000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129049
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt049
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0269739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272374
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0269739
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0272374
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA GARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNICKERBOCKER COTILLION INC
ReturnHeader/Filer/BusinessNameControlTxt0KNIC
ReturnHeader/Filer/EIN0237361020
ReturnHeader/Filer/PhoneNum02125350892
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O LORI KAUFMAN 615 W MT PLEASANT
ReturnHeader/Filer/USAddress/CityNm0LIVINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007039
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814700766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKS TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0615 W Mt Pleasant Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Livingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09739944321
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori Kaufman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-26T08:33:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
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
$272,374
Liabilities
$0
Net assets
$272,374
Revenue
$129,049
Expenses
$126,414
Net income
$2,635
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
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$1.29$1.26$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits