Civic Intelligence

Knickerbocker Cotillion Inc C/O Lori Kaufman

990 • Fiscal year 2023 • EIN 23-7361020

Oct 01, 2022 to Sep 30, 2023 • Filed on Dec 01, 2023

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

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Net Margin

87th percentile

52%

Higher net margin than 87% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$34,833

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2023 filings • NTEE A • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

44%

Faster asset growth than 82% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

35%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$371,940

Up $113,808 (+44%) from 2022

Net Assets

Up

$371,939

Up $113,807 (+44%) from 2022

Liabilities

Up

$1

Up $1 from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin87th percentile

Revenue

Up

$217,068

Up $56,127 (+35%) from 2022

Expenses

Up

$103,261

Up $49,978 (+94%) from 2022

Net Income

Up

$113,807

Up $6,149 (+5.7%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$400K$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: $258,1322022Assets 2023: $371,940Liabilities 2023: $1Net Assets 2023: $371,9392023

Highlighted filing

2023

Assets$371,940
Liabilities$1
Net Assets$371,939
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$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: $107,6582022Revenue 2023: $217,068Expenses 2023: $103,261Net Income 2023: $113,8072023

Highlighted filing

2023

Revenue$217,068
Expenses$103,261
Net Income$113,807
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Dec 1, 2023
Return Version
2022v5.0
Gross Receipts
$217,068
Mission and Program Overview

Mission

DANCE EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,994$272,042▲ $115,048
Savings and Temporary Cash Investments$99,880$99,898▲ $18
Other Notes and Loans Receivable, Net$1,258$0▼ $1,258
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$258,132$371,940▲ $113,808
Other Assets Total-$0-
Liabilities
Other Liabilities-$1-
Total Liabilities$0$1▲ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$258,132$371,939▲ $113,807
Total Net Assets Fund Balance$258,132$371,939▲ $113,807
Total Liabilities and Net Assets / Fund Balance$258,132$371,940▲ $113,808

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,043$2,043
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseTotal
Catherine ShepardDirector$34,833$34,833

Board Members and Trustees

NameTitle
Ellen OffuttChairman
Sarah Saint-amandVice President
Norris DanielsSecretary
Wibby SevenerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$217,050
Investment Income
$18
Other Revenue
$0
Change in Net Assets
$113,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,428
Salaries, Compensation, and Employee Benefits$34,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$34,833
Occupancy$24,859--$24,859
All Other Expenses$3,180$1,136-$4,316
Other Expenses$11,500$3,128-$3,128
Fees for Services Accounting-$2,200-$2,200
Information Technology-$1,232-$1,232
Office Expenses-$260-$260
Total Functional Expenses$56,639$11,789$0$103,261
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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”

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
Ellen Offutt
Title
Chairman
Signed
2023-12-01
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Lori Greenfield Kaufman LLC
Address
615 W Mount Pleasant Ave Ste 11, Livingston, NJ 07039-1620
Preparer
Lori Kaufman
Phone
9739944321
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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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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0371939
IRS990/TotalProgramServiceExpensesAmt056639
IRS990/TotalProgramServiceRevenueAmt0217050
IRS990/TotalReportableCompFromOrgAmt034833
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217068
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0258132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0371940
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0C/O LORI KAUFMAN 615 W MT PLEASANT
IRS990/USAddress/CityNm0LIVINGSTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007039
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN OFFUTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-01
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814700345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lori Greenfield Kaufman LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0615 W Mount Pleasant Ave Ste 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Livingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070391620
ReturnHeader/PreparerPersonGrp/PhoneNum09739944321
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori Kaufman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-12-01T12:50:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OFFUTT
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,940
Liabilities
$1
Net assets
$371,939
Revenue
$217,068
Expenses
$103,261
Net income
$113,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$2.17$1.03$1.14
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
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