Civic Intelligence

Knights of the Highlands

EIN 36-4763864 • 501(c)4 • West Milford, NJ

990-N Coverage

Profile

The knights of the highlands social club is dedicated to promoting positive values and engaging in productive endeavors to aid the greater food west milford, through avariety of efforts - including public service projects, disaster and tragedy relief, and social events

33 Orleans LaneWest Milford, NJ 07480-1823

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

1st percentile

-7592%

Higher net margin than 1% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-12%

Faster asset growth than 34% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-98%

Faster revenue growth than 6% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,521

Down $911 (-12%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$6,521

Down $911 (-12%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$12

Down $528 (-98%) from 2017

Expenses

Down

$923

Down $2,973 (-76%) from 2017

Net Income

Up

-$911

Up $2,445 (+73%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$15K$10K$5.0K$0Assets 2014: $4,291Net Assets 2014: $4,2912014Assets 2015: $5,405Net Assets 2015: $5,4052015Assets 2016: $10,788Net Assets 2016: $10,7882016Assets 2017: $7,432Net Assets 2017: $7,4322017Assets 2018: $6,521Net Assets 2018: $6,5212018

Highlighted filing

2018

Assets$6,521
Liabilities-
Net Assets$6,521
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2014: $10,620Expenses 2014: $6,329Net Income 2014: $4,2912014Revenue 2015: $5,017Expenses 2015: $3,903Net Income 2015: $1,1142015Revenue 2016: $7,987Expenses 2016: $2,604Net Income 2016: $5,3832016Revenue 2017: $540Expenses 2017: $3,896Net Income 2017: -$3,3562017Revenue 2018: $12Expenses 2018: $923Net Income 2018: -$9112018

Highlighted filing

2018

Revenue$12
Expenses$923
Net Income-$911
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,521
Liabilities
-
Net assets
$6,521
Revenue
$12
Expenses
$923
Net income
-$911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$6.52$6.52$0.01$0.92$0.91
2017Detailed filing. Detailed filing data is available for this year.$7.43$7.43$0.54$3.90$3.36
2016Detailed filing. Detailed filing data is available for this year.$10.8$10.8$7.99$2.60$5.38
2015Detailed filing. Detailed filing data is available for this year.$5.41$5.41$5.02$3.90$1.11
2014Detailed filing. Detailed filing data is available for this year.$4.29$4.29$10.6$6.33$4.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$12
Mission and Program Overview

Mission

The knights of the highlands social club is dedicated to promoting positive values and engaging in productive endeavors to aid the greater food west milford, through avariety of efforts - including public service projects, disaster and tragedy relief, and social events

Program Services

DescriptionGrantsExpenses
NONE$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTY PERRICONEPresident-$0--
ED ROSONEVice President-$0--
RUSS CURVINGTreasurer-$0--
SCOTT VITALETrustee-$0--
BOB DALETrustee-$0--
RAY GUARINOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Knights of the Highlands
EIN
36-4763864
Phone
9735345755
Address
33 ORLEANS LANE, WEST MILFORD, NJ 07480-1823

Signing Officer

Name
Russ Curving
Title
Treasurer
Phone
9735345755
Signed
2019-11-14

Preparer

Firm
Ferraioli Wielkotz Cerullo & Cuva Pa
Address
401 WANAQUE AVE, POMPTON LAKES, NJ 07442
Preparer
Robert Mcninch
Phone
9738357900
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“STATE OF NJ FEES 203.”

Form 990EZ, Part I, Line 16

“DONATIONS 720.”

Raw XML Appendix131 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09735345755
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt033 ORLEANS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST MILFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0074801823
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07432
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06521
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-911
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07432
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06521
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt012
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06521
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTY PERRICONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ED ROSONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUSS CURVING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT VITALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB DALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RAY GUARINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0923
IRS990EZ/PrimaryExemptPurposeTxt0THE KNIGHTS OF THE HIGHLANDS SOCIAL CLUB IS DEDICATED TO PROMOTING POSITIVE VALUES AND ENGAGING IN PRODUCTIVE ENDEAVORS TO AID THE GREATER FOOD WEST MILFORD, THROUGH AVARIETY OF EFFORTS - INCLUDING PUBLIC SERVICE PROJECTS, DISASTER AND TRAGEDY RELIEF, AND SOCIAL EVENTS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0923
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt012
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STATE OF NJ FEES 203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS 720.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSS CURVING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09735345755
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNIGHTS OF THE HIGHLANDS
ReturnHeader/Filer/BusinessNameControlTxt0KNIG
ReturnHeader/Filer/EIN0364763864
ReturnHeader/Filer/PhoneNum09735345755
ReturnHeader/Filer/USAddress/AddressLine1Txt033 ORLEANS LANE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.186.44.94
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:36:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FERRAIOLI WIELKOTZ CERULLO & CUVA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 WANAQUE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POMPTON LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007442
ReturnHeader/PreparerPersonGrp/PhoneNum09738357900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT MCNINCH
ReturnHeader/ReturnTs02019-11-14T11:36:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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