Civic Intelligence

Central Jersey Knights Inc

EIN 03-0377243 • 501(c)3 • North Brunswick, NJ

Profile

To provide the highest possible

PO Box 7172North Brunswick, NJ 08902

www.jerseyknights.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.00x

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

NTEE N64 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.00x

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

NTEE N64 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-3.8%

Higher net margin than 27% of similar nonprofits.

NTEE N64 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$19,471

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

NTEE N64 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-6.8%

Faster asset growth than 37% of similar nonprofits.

NTEE N64 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

NTEE N64 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$180,853

Down $13,155 (-6.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$180,853

Down $13,155 (-6.8%) from 2015

Operations
Liabilities / Revenue74th percentileNet Margin27th percentile

Revenue

Down

$353,667

Down $65,085 (-16%) from 2015

Expenses

Up

$367,072

Up $7,404 (+2.1%) from 2015

Net Income

Down

-$13,405

Down $72,489 (-123%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $195,972Liabilities 2011: $0Net Assets 2011: $195,9722011Assets 2012: $166,950Liabilities 2012: $0Net Assets 2012: $166,9502012Assets 2013: $156,917Liabilities 2013: $0Net Assets 2013: $156,9172013Assets 2014: $134,924Liabilities 2014: $0Net Assets 2014: $134,9242014Assets 2015: $194,008Liabilities 2015: $0Net Assets 2015: $194,0082015Assets 2016: $180,853Liabilities 2016: $0Net Assets 2016: $180,8532016

Highlighted filing

2016

Assets$180,853
Liabilities$0
Net Assets$180,853
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $441,376Expenses 2011: $468,121Net Income 2011: -$26,7452011Expenses 2012: $484,9732012Revenue 2013: $488,977Expenses 2013: $499,010Net Income 2013: -$10,0332013Revenue 2014: $340,685Expenses 2014: $362,678Net Income 2014: -$21,9932014Revenue 2015: $418,752Expenses 2015: $359,668Net Income 2015: $59,0842015Revenue 2016: $353,667Expenses 2016: $367,072Net Income 2016: -$13,4052016

Highlighted filing

2016

Revenue$353,667
Expenses$367,072
Net Income-$13,405
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$180,853
Liabilities
$0
Net assets
$180,853
Revenue
$353,667
Expenses
$367,072
Net income
-$13,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$3.54$3.67$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$4.19$3.60$0.59
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$3.41$3.63$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$4.89$4.99$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$4.85
2011Summary only. Only limited summary data is available for this year.$1.96$0.00$1.96$4.41$4.68$0.27
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$418,752
Mission and Program Overview

Mission

To provide the highest possible level of training and competitive soccer for the youth of central new jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$134,924$194,008▲ $59,084
Cash and Non-Interest-Bearing Accounts$103,901$178,459▲ $74,558
Land, Buildings, and Equipment, Net$31,023$15,549▼ $15,474
Total Assets$134,924$194,008▲ $59,084
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$134,924$194,008▲ $59,084
Total Liabilities and Net Assets / Fund Balance$134,924$194,008▲ $59,084

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,549$129,685$145,234
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pedro LopesOfficerPT$19,991$19,991
R Michael KnothSecretaryPT$12,035$12,035

Board Members and Trustees

NameTitle
James D MartinPresident
Benjamin CaturanoOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$418,752
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$59,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,668
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
All Other Expenses$64,005$11,968$0$75,973
Depreciation Depletion$15,474$0$0$15,474
Other Expenses$2,494$0$0$2,494
Total Functional Expenses$347,700$11,968$0$359,668
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
Filing and Contact Details

Filer

Filer Name
Central Jersey Knights Inc
EIN
03-0377243
Phone
7327355091
Address
PO Box 7172, North Brunswick, NJ 08902

Signing Officer

Name
James D Martin
Title
President
Phone
7327355091
Signed
2016-05-13

Organization Details

Principal Officer
James D Martin
Formed
1992
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
12

Preparer

Firm
Tlh Accounting LLC
Address
18 KESTER DR, Edison, NJ 08817
Preparer
Thomas L Herd CPA
Phone
7326038735
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by officers before submission.”

Pt VI, Line 19

“Form 990 is available upon request.”

Form 990, Part IX, Line 24E

“Field Lease and Rentals 19680. 19680. 0. 0.”

Form 990, Part IX, Line 24E

“Landscaping and Grass Cut 9119. 9119. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 3886. 3886. 0. 0.”

Form 990, Part IX, Line 24E

“Tournament Fees/Travel 2028. 2028. 0. 0.”

Form 990, Part IX, Line 24E

“Team Equipment 123. 123. 0. 0.”

Form 990, Part IX, Line 24E

“Johnny on the Spot 3956. 3956. 0. 0.”

Form 990, Part IX, Line 24E

“Seed and Fertilizer 5619. 5619. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 3399. 3399. 0. 0.”

Form 990, Part IX, Line 24E

“Lite Tower Maintenance 1903. 1903. 0. 0.”

Form 990, Part IX, Line 24E

“Club Fees/Player Pass 2385. 2385. 0. 0.”

Form 990, Part IX, Line 24E

“Gasoline/Diesel 1474. 1474. 0. 0.”

Form 990, Part IX, Line 24E

“Field Paint 1821. 1821. 0. 0.”

Form 990, Part IX, Line 24E

“Website 4224. 4224. 0. 0.”

Form 990, Part IX, Line 24E

“Bookkeeping 1250. 0. 1250. 0.”

Form 990, Part IX, Line 24E

“Travel and Meetings 4658. 0. 4658. 0.”

Form 990, Part IX, Line 24E

“Waste Disposal 1129. 1129. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“General Maintenance 1584. 0. 1584. 0.”

Form 990, Part IX, Line 24E

“Accounting 1250. 0. 1250. 0.”

Form 990, Part IX, Line 24E

“Refunds 834. 834. 0. 0.”

Form 990, Part IX, Line 24E

“Office Expenses 1271. 0. 1271. 0.”

Form 990, Part IX, Line 24E

“Discounts 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 450. 450. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and Permits 255. 0. 255. 0.”

Form 990, Part IX, Line 24E

“Referee Expenses 1715. 1715. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 311. 0. 311. 0.”

Form 990, Part IX, Line 24E

“NJ Renewal Fee 53. 0. 53. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 70. 0. 70. 0.”

Form 990, Part IX, Line 24E

“Telecommunications 1266. 0. 1266. 0.”

Form 990, Part IX, Line 24E

“Supplies 260. 260. 0. 0.”

Raw XML Appendix350 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide the highest possible level of training and competitive soccer for the youth of Central New Jersey.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011968
IRS990/AllOtherExpensesGrp/ProgramServicesAmt064005
IRS990/AllOtherExpensesGrp/TotalAmt075973
IRS990/BooksInCareOfDetail/PersonNm0OFFICERS
IRS990/BooksInCareOfDetail/PhoneNum07327355091
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 7172
IRS990/BooksInCareOfDetail/USAddress/CityNm0North Brunswick
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008902
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0103901
IRS990/CashNonInterestBearingGrp/EOYAmt0178459
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0359668
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0418752
IRS990/CYRevenuesLessExpensesAmt059084
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0359668
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0418752
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015474
IRS990/DepreciationDepletionGrp/TotalAmt015474
IRS990/Desc0TO PROVIDE THE HIGHEST POSSIBLE LEVEL OF TRAINING AND COMPETITIVE SOCCER FOR THE YOUTH OF CENTRAL NEW JERSEY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0347700
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES D MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1R MICHAEL KNOTH
IRS990/Form990PartVIISectionAGrp/PersonNm2PEDRO LOPES
IRS990/Form990PartVIISectionAGrp/PersonNm3BENJAMIN CATURANO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112035
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt219991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0418752
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0129685
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031023
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015549
IRS990/LandBldgEquipCostOrOtherBssAmt0145234
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide the highest possible
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0134924
IRS990/NetAssetsOrFundBalancesEOYAmt0194008
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Team Expense Fees
IRS990/OtherExpensesGrp/Desc1Trainer Fees
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Uniforms
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt096838
IRS990/OtherExpensesGrp/ProgramServicesAmt1160784
IRS990/OtherExpensesGrp/ProgramServicesAmt28105
IRS990/OtherExpensesGrp/ProgramServicesAmt32494
IRS990/OtherExpensesGrp/TotalAmt096838
IRS990/OtherExpensesGrp/TotalAmt1160784
IRS990/OtherExpensesGrp/TotalAmt28105
IRS990/OtherExpensesGrp/TotalAmt32494
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES D MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711211
IRS990/ProgramServiceRevenueGrp/Desc0Player Registration Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0418752
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0362678
IRS990/PYProgramServiceRevenueAmt0340685
IRS990/PYRevenuesLessExpensesAmt0-21993
IRS990/PYTotalExpensesAmt0362678
IRS990/PYTotalRevenueAmt0340685
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt059084
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0418752
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0134924
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0194008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0418752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0340685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0488977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0455951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0441376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02145741
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02145741
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0418752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0340685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0488977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0455951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0441376
IRS990ScheduleA/Total509Grp/TotalAmt02145741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02145741
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015549
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0129685
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0145234
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015549
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by officers before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Field Lease and Rentals 19680. 19680. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Landscaping and Grass Cut 9119. 9119. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities 3886. 3886. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tournament Fees/Travel 2028. 2028. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Team Equipment 123. 123. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Johnny on the Spot 3956. 3956. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Seed and Fertilizer 5619. 5619. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 3399. 3399. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Lite Tower Maintenance 1903. 1903. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Club Fees/Player Pass 2385. 2385. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Gasoline/Diesel 1474. 1474. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Field Paint 1821. 1821. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Website 4224. 4224. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bookkeeping 1250. 0. 1250. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Travel and Meetings 4658. 0. 4658. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Waste Disposal 1129. 1129. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Equipment Rental 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19General Maintenance 1584. 0. 1584. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounting 1250. 0. 1250. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Refunds 834. 834. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Office Expenses 1271. 0. 1271. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Discounts 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Miscellaneous 450. 450. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Licenses and Permits 255. 0. 255. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Referee Expenses 1715. 1715. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Postage 311. 0. 311. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28NJ Renewal Fee 53. 0. 53. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Bank Charges 70. 0. 70. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Telecommunications 1266. 0. 1266. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Supplies 260. 260. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0134924
IRS990/TotalAssetsEOYAmt0194008
IRS990/TotalAssetsGrp/BOYAmt0134924
IRS990/TotalAssetsGrp/EOYAmt0194008
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011968
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347700
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134924
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194008
IRS990/TotalProgramServiceExpensesAmt0347700
IRS990/TotalProgramServiceRevenueAmt0418752
IRS990/TotalReportableCompFromOrgAmt032026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0418752
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418752
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194008
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 7172
IRS990/USAddress/CityNm0North Brunswick
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008902
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.jerseyknights.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES D MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07327355091
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Jersey Knights Inc
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0030377243
ReturnHeader/Filer/PhoneNum07327355091
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7172
ReturnHeader/Filer/USAddress/CityNm0North Brunswick
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TLH ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 KESTER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008817
ReturnHeader/PreparerPersonGrp/PhoneNum07326038735
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS L HERD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T10:50:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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