Civic Intelligence

Central Jersey Knights Inc.

990 • Fiscal year 2016 • EIN 03-0377243

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

Organization Profilewww.jerseyknights.com
PO Box 7172North Brunswick, NJ 08902

(732) 735-5091

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

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

Liabilities / Revenue

70th percentile

0.00x

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

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

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2016 filings • 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.

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

Asset Growth

31st percentile

-6.8%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$180,853

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

Net Assets

Down

$180,853

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

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin30th 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

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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 Growth20th percentile

Revenue, expenses, and net income across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$353,667
Mission and Program Overview

Mission

To provide the highest possible

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$194,008$180,853▼ $13,155
Cash and Non-Interest-Bearing Accounts$178,459$172,577▼ $5,882
Land, Buildings, and Equipment, Net$15,549$8,276▼ $7,273
Total Assets$194,008$180,853▼ $13,155
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$194,008$180,853▼ $13,155
Total Liabilities and Net Assets / Fund Balance$194,008$180,853▼ $13,155

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,276$136,958$145,234
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pedro LopesOfficerPT$19,471$19,471
R Michael KnothSecretaryPT$11,210$11,210

Board Members and Trustees

NameTitle
James D MartinPresident
Benjamin CaturanoOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$353,667
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-13,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,072
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$53,247$14,416$0$67,663
Other Expenses$8,475$0$0$8,475
Depreciation Depletion$7,273$0$0$7,273
Total Functional Expenses$352,656$14,416$0$367,072
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
2017-05-13

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 13600. 13600. 0. 0.”

Form 990, Part IX, Line 24E

“Landscaping and Grass Cut 6525. 6525. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 4598. 4598. 0. 0.”

Form 990, Part IX, Line 24E

“Tournament Fees/Travel 3579. 3579. 0. 0.”

Form 990, Part IX, Line 24E

“Team Equipment 390. 390. 0. 0.”

Form 990, Part IX, Line 24E

“Johnny on the Spot 5945. 5945. 0. 0.”

Form 990, Part IX, Line 24E

“Seed and Fertilizer 2441. 2441. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 3389. 3389. 0. 0.”

Form 990, Part IX, Line 24E

“Lite Tower Maintenance 343. 343. 0. 0.”

Form 990, Part IX, Line 24E

“Club Fees/Player Pass 2968. 2968. 0. 0.”

Form 990, Part IX, Line 24E

“Gasoline/Diesel 767. 767. 0. 0.”

Form 990, Part IX, Line 24E

“Field Paint 2188. 2188. 0. 0.”

Form 990, Part IX, Line 24E

“Website -2220. -2220. 0. 0.”

Form 990, Part IX, Line 24E

“Bookkeeping 1350. 0. 1350. 0.”

Form 990, Part IX, Line 24E

“Travel and Meetings 2400. 0. 2400. 0.”

Form 990, Part IX, Line 24E

“Waste Disposal 1619. 1619. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“General Maintenance 4995. 0. 4995. 0.”

Form 990, Part IX, Line 24E

“Accounting 1250. 0. 1250. 0.”

Form 990, Part IX, Line 24E

“Refunds 368. 368. 0. 0.”

Form 990, Part IX, Line 24E

“Office Expenses 2226. 0. 2226. 0.”

Form 990, Part IX, Line 24E

“Discounts 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 6175. 6175. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and Permits 150. 0. 150. 0.”

Form 990, Part IX, Line 24E

“Referee Expenses 20. 20. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 226. 0. 226. 0.”

Form 990, Part IX, Line 24E

“NJ Renewal Fee 55. 0. 55. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Telecommunications 1764. 0. 1764. 0.”

Form 990, Part IX, Line 24E

“Supplies 552. 552. 0. 0.”

Raw XML Appendix356 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
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IRS990/AllOtherExpensesGrp/TotalAmt067663
IRS990/BooksInCareOfDetail/PersonNm0OFFICERS
IRS990/BooksInCareOfDetail/PhoneNum07327355091
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IRS990/BooksInCareOfDetail/USAddress/CityNm0North Brunswick
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES D MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1R MICHAEL KNOTH
IRS990/Form990PartVIISectionAGrp/PersonNm2PEDRO LOPES
IRS990/Form990PartVIISectionAGrp/PersonNm3BENJAMIN CATURANO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt219471
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/GrossReceiptsAmt0353667
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0136958
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015549
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08276
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/NetAssetsOrFundBalancesBOYAmt0194008
IRS990/NetAssetsOrFundBalancesEOYAmt0180853
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/ProgramServicesAmt098916
IRS990/OtherExpensesGrp/ProgramServicesAmt1172146
IRS990/OtherExpensesGrp/ProgramServicesAmt212599
IRS990/OtherExpensesGrp/ProgramServicesAmt38475
IRS990/OtherExpensesGrp/TotalAmt098916
IRS990/OtherExpensesGrp/TotalAmt1172146
IRS990/OtherExpensesGrp/TotalAmt212599
IRS990/OtherExpensesGrp/TotalAmt38475
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES D MARTIN
IRS990/PriorPeriodAdjustmentsAmt0250
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711211
IRS990/ProgramServiceRevenueGrp/Desc0Player Registration Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0353667
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0359668
IRS990/PYProgramServiceRevenueAmt0418752
IRS990/PYRevenuesLessExpensesAmt059084
IRS990/PYTotalExpensesAmt0359668
IRS990/PYTotalRevenueAmt0418752
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13405
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/RevenueAmt0353667
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0194008
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0418752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0340685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0488977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0455951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01704365
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01704365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0418752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0340685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0488977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0455951
IRS990ScheduleA/Total509Grp/TotalAmt01704365
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08276
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0136958
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0145234
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08276
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 13600. 13600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Landscaping and Grass Cut 6525. 6525. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities 4598. 4598. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tournament Fees/Travel 3579. 3579. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Team Equipment 390. 390. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Johnny on the Spot 5945. 5945. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Seed and Fertilizer 2441. 2441. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 3389. 3389. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Lite Tower Maintenance 343. 343. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Club Fees/Player Pass 2968. 2968. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Gasoline/Diesel 767. 767. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Field Paint 2188. 2188. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Website -2220. -2220. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bookkeeping 1350. 0. 1350. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Travel and Meetings 2400. 0. 2400. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Waste Disposal 1619. 1619. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Equipment Rental 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19General Maintenance 4995. 0. 4995. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounting 1250. 0. 1250. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Refunds 368. 368. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Office Expenses 2226. 0. 2226. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Discounts 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Miscellaneous 6175. 6175. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Licenses and Permits 150. 0. 150. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Referee Expenses 20. 20. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Postage 226. 0. 226. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28NJ Renewal Fee 55. 0. 55. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Bank Charges 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Telecommunications 1764. 0. 1764. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Supplies 552. 552. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
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IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0194008
IRS990/TotalAssetsEOYAmt0180853
IRS990/TotalAssetsGrp/BOYAmt0194008
IRS990/TotalAssetsGrp/EOYAmt0180853
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014416
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352656
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180853
IRS990/TotalProgramServiceExpensesAmt0352656
IRS990/TotalProgramServiceRevenueAmt0353667
IRS990/TotalReportableCompFromOrgAmt030681
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0353667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353667
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194008
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180853
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/SignatureDt02017-05-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A3C93F52EA3DD897B58CC7EA5A595DF45A3A34D6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A3C93F52EA3DD897B58CC7EA5A595DF45A3A34D6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.16.178.54
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm023:50:54
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/PreparationDt02017-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS L HERD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T23:51:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits