Civic Intelligence

Central Jersey Ski Club Inc

EIN 22-2145169 • 501(c)7 • Matawan, NJ

Profile

SKI LODGE

PO Box 45Matawan, NJ 07747

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

44th percentile

-1.4%

Faster asset growth than 44% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

58th percentile

5.5%

Faster revenue growth than 58% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$218,948

Down $6,290 (-2.8%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$218,948

Down $6,290 (-2.8%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Up

$59,134

Up $5,982 (+11%) from 2022

Expenses

Up

$74,504

Up $31,360 (+73%) from 2022

Net Income

Down

-$15,370

Down $25,378 (-254%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$300K$200K$100K$0Assets 2011: $217,310Liabilities 2011: $02011Assets 2012: $220,818Liabilities 2012: $29,000Net Assets 2012: $191,8182012Assets 2013: $222,417Liabilities 2013: $22,000Net Assets 2013: $200,4172013Assets 2014: $228,785Liabilities 2014: $16,000Net Assets 2014: $212,7852014Assets 2015: $223,446Liabilities 2015: $10,000Net Assets 2015: $213,4462015Assets 2016: $217,971Liabilities 2016: $4,000Net Assets 2016: $213,9712016Assets 2017: $219,830Liabilities 2017: $2,000Net Assets 2017: $217,8302017Assets 2018: $221,157Liabilities 2018: $2,000Net Assets 2018: $219,1572018Assets 2019: $222,580Liabilities 2019: $0Net Assets 2019: $222,5802019Assets 2020: $228,157Liabilities 2020: $0Net Assets 2020: $228,1572020Assets 2021: $215,230Liabilities 2021: $0Net Assets 2021: $215,2302021Assets 2022: $225,238Liabilities 2022: $0Net Assets 2022: $225,2382022Assets 2024: $218,948Net Assets 2024: $218,9482024

Highlighted filing

2024

Assets$218,948
Liabilities-
Net Assets$218,948
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$100K$50K$0-$50KRevenue 2011: $43,849Expenses 2011: $51,826Net Income 2011: -$7,9772011Revenue 2012: $41,955Expenses 2012: $67,447Net Income 2012: -$25,4922012Revenue 2013: $40,440Expenses 2013: $31,841Net Income 2013: $8,5992013Revenue 2014: $45,843Expenses 2014: $33,475Net Income 2014: $12,3682014Revenue 2015: $43,936Expenses 2015: $43,275Net Income 2015: $6612015Revenue 2016: $34,731Expenses 2016: $34,206Net Income 2016: $5252016Revenue 2017: $40,888Expenses 2017: $37,029Net Income 2017: $3,8592017Revenue 2018: $34,507Expenses 2018: $33,180Net Income 2018: $1,3272018Revenue 2019: $37,739Expenses 2019: $35,228Net Income 2019: $2,5112019Revenue 2020: $35,950Expenses 2020: $34,746Net Income 2020: $1,2042020Revenue 2021: $23,587Expenses 2021: $36,514Net Income 2021: -$12,9272021Revenue 2022: $53,152Expenses 2022: $43,144Net Income 2022: $10,0082022Revenue 2024: $59,134Expenses 2024: $74,504Net Income 2024: -$15,3702024

Highlighted filing

2024

Revenue$59,134
Expenses$74,504
Net Income-$15,370
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,948
Liabilities
-
Net assets
$218,948
Revenue
$59,134
Expenses
$74,504
Net income
-$15,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$2.19$0.59$0.75$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.53$0.43$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.24$0.37$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.36$0.35$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.38$0.35$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.02$2.19$0.35$0.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.02$2.18$0.41$0.37$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.04$2.14$0.35$0.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.10$2.13$0.44$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.16$2.13$0.46$0.33$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.22$2.00$0.40$0.32$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.29$1.92$0.42$0.67$0.25
2011Summary only. Only limited summary data is available for this year.$2.17$0.00$0.44$0.52$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Dec 20, 2024
Return Version
2023v6.0
Gross Receipts
$70,646
Mission and Program Overview

Mission

SKI LODGE

Program Services

DescriptionGrantsExpenses
THIS ORGANIZATION PROVIDES A SKI LODGE AND ACTIVITIESINVOLVING SKIING FOR ITS MEMBERS.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE FORGIONEPresidentPT$0--
VASILIOS MONTISVice Pres-$0--
JULIE EVANSTreasurerPT$0--
NEIL FLYNNSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Central Jersey Ski Club Inc
EIN
22-2145169
Phone
7329291545
Address
PO BOX 45, MATAWAN, NJ 07747

Signing Officer

Name
Julie Evans
Title
Treasurer
Phone
7329291545
Signed
2024-12-20
Discuss with paid preparer
Yes

Preparer

Firm
Thomas a Dalton CPA LLC
Address
1400 HOOPER AVE 2ND FLOOR, TOMS RIVER, NJ 08753
Preparer
Thomas a Dalton
Phone
7324772525
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“GROSS RENTS 18388.”

Form 990EZ, Part I, Line 16

“OFFICE/TREASURY 984.”

Form 990EZ, Part I, Line 16

“INSURANCE 6786.”

Form 990EZ, Part II, Line 24

“VOUCHER INVENTORY”

Form 990EZ, Part II, Line 24

“UNREALIZED GAIN/LOSS”

Form 990EZ, Part II, Line 26

“BOND LOANS FROM MEMBERS”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JULIE EVANS
IRS990EZ/BooksInCareOfDetail/PhoneNum07327686349
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030 EAST AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATLANTIC HIGHLANDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007716
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051377
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036007
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15370
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02131
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0234318
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0218948
IRS990EZ/FundraisingGrossIncomeAmt024690
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02187
IRS990EZ/GrossReceiptsAmt070646
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt02187
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0790
IRS990EZ/LandAndBuildingsGrp/BOYAmt0182941
IRS990EZ/LandAndBuildingsGrp/EOYAmt0182941
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024591
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0234318
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0218948
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0234318
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0218948
IRS990EZ/OccupancyRentUtltsAndMaintAmt064270
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE FORGIONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VASILIOS MONTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NEIL FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07770
IRS990EZ/OtherRevenueTotalAmt018388
IRS990EZ/PrimaryExemptPurposeTxt0SKI LODGE
IRS990EZ/PrintingPublicationsPostageAmt0333
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS ORGANIZATION PROVIDES A SKI LODGE AND ACTIVITIESINVOLVING SKIING FOR ITS MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt011512
IRS990EZ/SpecialEventsNetIncomeLossAmt013178
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074504
IRS990EZ/TotalRevenueAmt059134
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GROSS RENTS 18388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE/TREASURY 984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 6786.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VOUCHER INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN/LOSS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOND LOANS FROM MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07329291545
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL JERSEY SKI CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0222145169
ReturnHeader/Filer/PhoneNum07329291545
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 45
ReturnHeader/Filer/USAddress/CityNm0MATAWAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007747
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471083600
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS A DALTON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 HOOPER AVE 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOMS RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008753
ReturnHeader/PreparerPersonGrp/PhoneNum07324772525
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A DALTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-28T11:55:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

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