Civic Intelligence

Morris County Ski Club Inc

EIN 22-6063254 • 501(c)7 • Morristown, NJ

Profile

The purpose of this club is soley to encourage and stimulate interest in skiing and all other sports, pursuits and enjoyments directly or indirectly connected therewith.

7 Brigade Hill RdMorristown, NJ 07960

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

65th percentile

8.7%

Higher net margin than 65% 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

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

83rd percentile

28%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$100,179

Up $36,955 (+58%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$100,179

Up $36,955 (+58%) from 2022

Operations
Liabilities / Revenue59th percentileNet Margin65th percentile

Revenue

Up

$226,290

Up $88,433 (+64%) from 2022

Expenses

Up

$206,564

Up $70,598 (+52%) from 2022

Net Income

Up

$19,726

Up $17,835 (+943%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$150K$100K$50K$0Assets 2011: $32,852Liabilities 2011: $0Net Assets 2011: $32,8522011Assets 2012: $39,122Liabilities 2012: $02012Assets 2013: $29,766Liabilities 2013: $02013Assets 2014: $65,432Liabilities 2014: $02014Assets 2015: $38,694Liabilities 2015: $0Net Assets 2015: $38,6942015Assets 2016: $92,367Liabilities 2016: $0Net Assets 2016: $92,3672016Assets 2017: $70,385Net Assets 2017: $70,3852017Assets 2018: $77,261Liabilities 2018: $02018Assets 2019: $73,745Liabilities 2019: $02019Assets 2020: $45,430Liabilities 2020: $02020Assets 2021: $61,333Liabilities 2021: $02021Assets 2022: $63,224Liabilities 2022: $0Net Assets 2022: $63,2242022Assets 2024: $100,179Liabilities 2024: $0Net Assets 2024: $100,1792024

Highlighted filing

2024

Assets$100,179
Liabilities$0
Net Assets$100,179
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $39,939Expenses 2011: $42,098Net Income 2011: -$2,1592011Revenue 2012: $112,857Expenses 2012: $106,587Net Income 2012: $6,2702012Revenue 2013: $194,279Expenses 2013: $203,635Net Income 2013: -$9,3562013Revenue 2014: $193,670Expenses 2014: $158,004Net Income 2014: $35,6662014Revenue 2015: $190,945Expenses 2015: $217,683Net Income 2015: -$26,7382015Revenue 2016: $206,367Expenses 2016: $153,357Net Income 2016: $53,0102016Revenue 2017: $167,488Expenses 2017: $189,470Net Income 2017: -$21,9822017Revenue 2018: $192,143Expenses 2018: $185,267Net Income 2018: $6,8762018Revenue 2019: $172,954Expenses 2019: $176,470Net Income 2019: -$3,5162019Revenue 2020: $167,447Expenses 2020: $195,762Net Income 2020: -$28,3152020Revenue 2021: $85,399Expenses 2021: $69,496Net Income 2021: $15,9032021Revenue 2022: $137,857Expenses 2022: $135,966Net Income 2022: $1,8912022Revenue 2024: $226,290Expenses 2024: $206,564Net Income 2024: $19,7262024

Highlighted filing

2024

Revenue$226,290
Expenses$206,564
Net Income$19,726
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$100,179
Liabilities
$0
Net assets
$100,179
Revenue
$226,290
Expenses
$206,564
Net income
$19,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$2.26$2.07$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.38$1.36$0.02
2021Summary only. Only limited summary data is available for this year.$0.61$0.00$0.85$0.69$0.16
2020Summary only. Only limited summary data is available for this year.$0.45$0.00$1.67$1.96$0.28
2019Summary only. Only limited summary data is available for this year.$0.74$0.00$1.73$1.76$0.04
2018Summary only. Only limited summary data is available for this year.$0.77$0.00$1.92$1.85$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.67$1.89$0.22
2016Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$2.06$1.53$0.53
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.91$2.18$0.27
2014Summary only. Only limited summary data is available for this year.$0.65$0.00$1.94$1.58$0.36
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$1.94$2.04$0.09
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$1.13$1.07$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.40$0.42$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$226,290
Mission and Program Overview

Mission

The purpose of this club is soley to encourage and stimulate interest in skiing and all other sports, pursuits and enjoyments directly or indirectly connected therewith.

A year round ski recreational and social club in northern New Jersey

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,453$100,179▲ $19,726
Cap Stk Tr Prin Current Funds$80,453$100,179▲ $19,726
Total Assets$80,453$100,179▲ $19,726
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,453$100,179▲ $19,726
Total Liabilities and Net Assets / Fund Balance$80,453$100,179▲ $19,726
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Timothy BurtPresident
Gina MaroneyVice President
Ed TidemanSki Director
Dave TreanorMembership
Beverly ThomasSecretary
B Claire ChristjohnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,879
Program Service Revenue
$222,411
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$19,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,564
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
Fees for Services Other$206,564--$206,564
Total Functional Expenses$206,564$0$0$206,564
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Morris County Ski Club Inc
EIN
22-6063254
Phone
9087232881
Address
7 BRIGADE HILL RD, MORRISTOWN, NJ 07960

Signing Officer

Name
B Claire Christjohn
Title
Treasury
Phone
9087232881
Signed
2024-11-05
Discuss with paid preparer
No

Organization Details

Principal Officer
B Claire Cristjohn
Legal Domicile
Nj
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 104E, KANSAS CITY, MO 64105
Preparer
Eileen Donovan
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part III Line 4

“Note: there is a timing difference between when funds are”

Part III Line 4

“Collected for ski trips and when trip expenses are paid.”

Raw XML Appendix249 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBERSHIP
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IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
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ReturnHeader/ReturnTs02024-11-12T13:00:47Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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