Civic Intelligence

High Life Ski Lodge Inc

990EZ • Fiscal year 2017 • EIN 22-2585790

May 01, 2016 to Apr 30, 2017 • Filed on Jan 10, 2018

Organization ProfileWWW.HIGHLIFESKICLUB.ORG
95 Lakeview AvenueRingwood, NJ 07456

(973) 962-0676

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.8%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

13%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$116,809

Up $934 (+0.8%) from 2016

Net Assets

Up

$116,809

Up $934 (+0.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin46th percentile

Revenue

Up

$56,096

Up $6,248 (+13%) from 2016

Expenses

Up

$55,162

Up $7,666 (+16%) from 2016

Net Income

Down

$934

Down $1,418 (-60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$200K$150K$100K$50K$0Assets 2010: $121,812Liabilities 2010: $0Net Assets 2010: $121,8122010Assets 2011: $121,884Liabilities 2011: $0Net Assets 2011: $121,8842011Assets 2012: $119,099Liabilities 2012: $02012Assets 2013: $123,739Liabilities 2013: $02013Assets 2014: $112,452Liabilities 2014: $02014Assets 2015: $113,523Liabilities 2015: $0Net Assets 2015: $113,5232015Assets 2016: $115,875Liabilities 2016: $0Net Assets 2016: $115,8752016Assets 2017: $116,809Liabilities 2017: $0Net Assets 2017: $116,8092017Assets 2018: $123,521Liabilities 2018: $0Net Assets 2018: $123,5212018Assets 2019: $127,267Liabilities 2019: $0Net Assets 2019: $127,2672019Assets 2020: $125,159Liabilities 2020: $0Net Assets 2020: $125,1592020Assets 2021: $103,384Liabilities 2021: $0Net Assets 2021: $103,3842021Assets 2022: $97,374Liabilities 2022: $0Net Assets 2022: $97,3742022Assets 2023: $127,584Liabilities 2023: $0Net Assets 2023: $127,5842023Assets 2024: $142,867Liabilities 2024: $8,230Net Assets 2024: $134,6372024Assets 2025: $164,851Liabilities 2025: $8,862Net Assets 2025: $155,9892025

Highlighted filing

2017

Assets$116,809
Liabilities$0
Net Assets$116,809
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $41,461Expenses 2010: $45,540Net Income 2010: -$4,0792010Revenue 2011: $49,827Expenses 2011: $49,755Net Income 2011: $722011Revenue 2012: $42,797Expenses 2012: $45,583Net Income 2012: -$2,7862012Revenue 2013: $50,531Expenses 2013: $45,891Net Income 2013: $4,6402013Revenue 2014: $35,780Expenses 2014: $47,067Net Income 2014: -$11,2872014Revenue 2015: $48,573Expenses 2015: $47,502Net Income 2015: $1,0712015Revenue 2016: $49,848Expenses 2016: $47,496Net Income 2016: $2,3522016Revenue 2017: $56,096Expenses 2017: $55,162Net Income 2017: $9342017Revenue 2018: $51,439Expenses 2018: $44,725Net Income 2018: $6,7142018Revenue 2019: $56,063Expenses 2019: $52,317Net Income 2019: $3,7462019Revenue 2020: $45,104Expenses 2020: $47,212Net Income 2020: -$2,1082020Revenue 2021: $12,781Expenses 2021: $34,556Net Income 2021: -$21,7752021Revenue 2022: $45,676Expenses 2022: $51,686Net Income 2022: -$6,0102022Revenue 2023: $85,796Expenses 2023: $55,586Net Income 2023: $30,2102023Revenue 2024: $71,238Expenses 2024: $64,185Net Income 2024: $7,0532024Revenue 2025: $77,531Expenses 2025: $56,179Net Income 2025: $21,3522025

Highlighted filing

2017

Revenue$56,096
Expenses$55,162
Net Income$934
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Gross Receipts
$56,096
Mission and Program Overview

Mission

To provide a ski lodge in vermont which is available for club members to use at a reasonable cost year round.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A SKI LODGE IN VERMONT WHICH IS AVAILABLE FOR CLUB MEMBERS TO USE AT A REASONABLE COST YEAR ROUND.$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA ZEGATrustee-$0--
CHRIS COONEYVice Chair-$0--
JAMES P FERRONETreasurer-$0--
CLIFF GAWELTrustee-$0--
DONNA LONGChair-$0--
JAMES TOBEYTrustee-$0--
KEN CHODKIEWICZMaintenance Chair-$0--
WILBUR SWAYZETrustee-$0--
JAMES LENTTrustee-$0--
ALEX WOITSCHECKTrustee-$0--
ROBERT ZEGAClub President-$0--
Filing and Contact Details

Filer

Filer Name
High Life Ski Lodge Inc
EIN
22-2585790
Phone
9739620676
Address
95 LAKEVIEW AVENUE, RINGWOOD, NJ 07456

Signing Officer

Name
James P Ferrone
Title
Treasurer
Phone
9739620676
Signed
2018-01-10
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 2.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous income. Amount: 432.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 4,595. Description: other expenses. Amount: 27,393. Total to form 990-ez, line 14: 31,988.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 8,934. Description: program expenses. Amount: 592. Description: real estate taxes. Amount: 8,022. Description: operating costs. Amount: 5,626. Total to form 990-ez, line 16: 23,174.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: due from high life ski club. Beg. Of year amount: 0. End of year amount: 7,814. Description: other depreciable assets. Beg. Of year amount: 3,596. End of year amount: 3,668.”

Raw XML Appendix164 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/PhoneNum09739620676
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RINGWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007456
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030956
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/InvestmentIncomeAmt02
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IRS990EZ/LandAndBuildingsGrp/EOYAmt077088
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt012814
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA ZEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS COONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES P FERRONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLIFF GAWEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNA LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES TOBEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEN CHODKIEWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILBUR SWAYZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAMES LENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ALEX WOITSCHECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROBERT ZEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MAINTENANCE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CLUB PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023174
IRS990EZ/OtherRevenueTotalAmt0432
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SKI LODGE IN VERMONT WHICH IS AVAILABLE FOR CLUB MEMBERS TO USE AT A REASONABLE COST YEAR ROUND.
IRS990EZ/ProgramServiceRevenueAmt042848
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A SKI LODGE IN VERMONT WHICH IS AVAILABLE FOR CLUB MEMBERS TO USE AT A REASONABLE COST YEAR ROUND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt055162
IRS990EZ/TotalRevenueAmt056096
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HIGHLIFESKICLUB.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 432.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 4,595. DESCRIPTION: OTHER EXPENSES. AMOUNT: 27,393. TOTAL TO FORM 990-EZ, LINE 14: 31,988.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INSURANCE. AMOUNT: 8,934. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 592. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 8,022. DESCRIPTION: OPERATING COSTS. AMOUNT: 5,626. TOTAL TO FORM 990-EZ, LINE 16: 23,174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DUE FROM HIGH LIFE SKI CLUB. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,814. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,596. END OF YEAR AMOUNT: 3,668.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES P FERRONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09739620676
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH LIFE SKI LODGE INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0222585790
ReturnHeader/Filer/PhoneNum09739620676
ReturnHeader/Filer/USAddress/AddressLine1Txt095 LAKEVIEW AVENUE
ReturnHeader/Filer/USAddress/CityNm0RINGWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007456
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05058CB01E4A97D0251EEE00C00FF0636723E70CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05058CB01E4A97D0251EEE00C00FF0636723E70CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.127.178.98
ReturnHeader/FilingSecurityInformation/IPDt02018-01-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:36:36
ReturnHeader/ReturnTs02018-02-08T14:18:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,809
Liabilities
$0
Net assets
$116,809
Revenue
$56,096
Expenses
$55,162
Net income
$934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$0.09$1.56$0.78$0.56$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.08$1.35$0.71$0.64$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.86$0.56$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.46$0.52$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.13$0.35$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.45$0.47$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.56$0.52$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.51$0.45$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.56$0.55$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.50$0.47$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.49$0.48$0.01
2014Summary only. Only limited summary data is available for this year.$1.12$0.00$0.36$0.47$0.11
2013Summary only. Only limited summary data is available for this year.$1.24$0.00$0.51$0.46$0.05
2012Summary only. Only limited summary data is available for this year.$1.19$0.00$0.43$0.46$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.50$0.50$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.41$0.46$0.04