Civic Intelligence

Central Jersey Ski Club Inc

990EZ • Fiscal year 2015 • EIN 22-2145169

Nov 01, 2014 to Oct 31, 2015 • Filed on Dec 23, 2015

Organization ProfileN/A
PO Box 45Matawan, NJ 07747

(732) 929-1545

Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.23x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-2.3%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-4.2%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$223,446

Down $5,339 (-2.3%) from 2014

Net Assets

Up

$213,446

Up $661 (+0.3%) from 2014

Liabilities

Down

$10,000

Down $6,000 (-38%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin45th percentile

Revenue

Down

$43,936

Down $1,907 (-4.2%) from 2014

Expenses

Up

$43,275

Up $9,800 (+29%) from 2014

Net Income

Down

$661

Down $11,707 (-95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$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

2015

Assets$223,446
Liabilities$10,000
Net Assets$213,446
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$43,936
Expenses$43,275
Net Income$661
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Dec 23, 2015
Return Version
2014v6.0
Gross Receipts
$89,490
Mission and Program Overview

Mission

SKI LODGE

Program Services

DescriptionGrantsExpenses
THIS ORGANIZATION PROVIDES A SKI LODGE AND ACTIVITIES INVOLVING SKIING FOR ITS MEMBERS.--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE FORGIONEPresidentPT$0--
GLENN SOIKAVice Pres-$0--
JULIE EVANSTreasurerPT$0--
SCOTT PEARSONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bus Trips/social----
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
2015-12-23
Discuss with paid preparer
Yes

Preparer

Firm
Thomas a Dalton CPA LLC
Address
254 BRICK BLVD SUITE 6, BRICK, NJ 08723
Preparer
Thomas a Dalton
Phone
7324772525
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“GROSS RENTS 12824.”

Form 990EZ, Part I, Line 16

“Office/treasury 82. Insurance 5122. Dues & subscriptions 75. Website maintenance 120. Interest expense 610.”

Form 990EZ, Part II, Line 24

“Voucher inventory 157. 163. Unrealized gain/loss 533. 732.”

Form 990EZ, Part II, Line 26

“Bond loans from members 16000. 10000.”

Raw XML Appendix121 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/BOYAmt045154
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039610
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt013725
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0661
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01221
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0228785
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0223446
IRS990EZ/FundraisingGrossIncomeAmt038972
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01731
IRS990EZ/GrossReceiptsAmt089490
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt015456
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0747
IRS990EZ/LandAndBuildingsGrp/BOYAmt0182941
IRS990EZ/LandAndBuildingsGrp/EOYAmt0182941
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021491
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0212785
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0213446
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0212785
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0213446
IRS990EZ/OccupancyRentUtltsAndMaintAmt035713
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/PersonNm0JOE FORGIONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLENN SOIKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0690
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0895
IRS990EZ/OtherExpensesTotalAmt06009
IRS990EZ/OtherRevenueTotalAmt012824
IRS990EZ/PrimaryExemptPurposeTxt0SKI LODGE
IRS990EZ/PrintingPublicationsPostageAmt0332
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS ORGANIZATION PROVIDES A SKI LODGE AND ACTIVITIES INVOLVING SKIING FOR ITS MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt031829
IRS990EZ/SpecialEventsNetIncomeLossAmt07143
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043275
IRS990EZ/TotalRevenueAmt043936
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUS TRIPS/SOCIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GROSS RENTS 12824.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE/TREASURY 82. INSURANCE 5122. DUES & SUBSCRIPTIONS 75. WEBSITE MAINTENANCE 120. INTEREST EXPENSE 610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOUCHER INVENTORY 157. 163. UNREALIZED GAIN/LOSS 533. 732.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOND LOANS FROM MEMBERS 16000. 10000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07329291545
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-23
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS A DALTON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0254 BRICK BLVD SUITE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008723
ReturnHeader/PreparerPersonGrp/PhoneNum07324772525
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A DALTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-31T09:25:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,446
Liabilities
$10,000
Net assets
$213,446
Revenue
$43,936
Expenses
$43,275
Net income
$661
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