Civic Intelligence

Hoboken Ski Club Inc

EIN 22-3189852 • 501(c)7 • Hoboken, NJ

Profile

Promote the sport of skiing thorugh its programs of ski instruction and ski saftey

PO Box 1364Hoboken, NJ 07030

www.hobokenskiclub.com

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 2020

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$350

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

34th percentile

-7.3%

Faster revenue growth than 34% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Flat

$0

Flat from 2019

Operations
Liabilities / Revenue59th percentileNet Margin24th percentile

Revenue

Down

$315,349

Down $24,696 (-7.3%) from 2019

Expenses

Up

$344,743

Up $10,315 (+3.1%) from 2019

Net Income

Down

-$29,394

Down $35,011 (-623%) from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $54,836Liabilities 2011: $2,000Net Assets 2011: $52,8362011Assets 2012: $50,741Liabilities 2012: $0Net Assets 2012: $50,7412012Assets 2013: $53,005Liabilities 2013: $453Net Assets 2013: $52,5522013Assets 2014: $53,423Liabilities 2014: $0Net Assets 2014: $53,4232014Assets 2015: $41,498Liabilities 2015: $0Net Assets 2015: $41,4982015Assets 2016: $41,140Liabilities 2016: $0Net Assets 2016: $41,1402016Assets 2017: $46,253Liabilities 2017: $0Net Assets 2017: $46,2532017Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $405,138Expenses 2011: $401,573Net Income 2011: $3,5652011Revenue 2012: $473,931Expenses 2012: $475,786Net Income 2012: -$1,8552012Revenue 2013: $485,147Expenses 2013: $483,336Net Income 2013: $1,8112013Revenue 2014: $440,354Expenses 2014: $439,483Net Income 2014: $8712014Revenue 2015: $405,778Expenses 2015: $417,703Net Income 2015: -$11,9252015Revenue 2016: $453,671Expenses 2016: $454,029Net Income 2016: -$3582016Revenue 2017: $357,472Expenses 2017: $353,691Net Income 2017: $3,7812017Revenue 2019: $340,045Expenses 2019: $334,428Net Income 2019: $5,6172019Revenue 2020: $315,349Expenses 2020: $344,743Net Income 2020: -$29,3942020

Highlighted filing

2020

Revenue$315,349
Expenses$344,743
Net Income-$29,394
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$315,349
Expenses
$344,743
Net income
-$29,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.15$3.45$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.40$3.34$0.06
2017Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$3.57$3.54$0.04
2016Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$4.54$4.54$0.00
2015Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$4.06$4.18$0.12
2014Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$4.40$4.39$0.01
2013Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$4.85$4.83$0.02
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$4.74$4.76$0.02
2011Summary only. Only limited summary data is available for this year.$0.55$0.02$0.53$4.05$4.02$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$315,349
Mission and Program Overview

Mission

Promote the sport of skiing thorugh its programs of ski instruction and ski saftey

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Emily LambertSecretaryPT$350$350
Kevin GaluskaVice PresidentPT$350$350
Matthew O'DayPresidentPT$350$350
Rocco CarlucciTreasurerPT$350$350
Edward HaftDirector-$350$350
Jessica VanstoneDirector-$350$350
Lisa TerivisoneDirector Emertice-$350$350
Michael ProsperoDirector-$350$350
Mindy SovelDirector-$350$350
Tavia RutledgeDirector-$350$350
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$315,349
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-29,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,743
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
Other Expenses$0$0$0$3,500
Fees for Services Accounting$0$0$0$450
Total Functional Expenses$0$0$0$344,743
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hoboken Ski Club Inc
EIN
22-3189852
Phone
2016550577
Address
PO Box 1364, Hoboken, NJ 07030
Doing Business As
Hoboken Ski Club Inc

Signing Officer

Name
Rocco Carlucci
Title
Treasurer
Phone
2016550577
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rocco Carlucci
Formed
1997
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
75

Preparer

Firm
Hoboken Tax LLC
Address
51 Newark St Ste 205, Hoboken, NJ 07030
Preparer
Ryan Mitchell
Phone
2012660025
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“10”

Pt VI, Line 7A

“10”

Pt VI, Line 7B

“0”

Pt VI, Line 11B

“NA”

Raw XML Appendix300 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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ReturnHeader/FilingSecurityInformation/IPTm015:30:35
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-21
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-21T15:30:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

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