Civic Intelligence

Skanracescom Inc

EIN 16-1576118 • 501(c)3 • Skaneateles, NY

Profile

Educating residents of central new york about the health and recreational benefits of exercise, fitness and an active lifestyle, promoting activities that provide opportunities for engaging in exercise and helping people achieve fitness and lead active lifestyles.

4 Teasel LaneSkaneateles, NY 13152

www.skanraces.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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $8,104 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $8,104 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2016

Expenses

Down

$8,104

Down $41,140 (-84%) from 2016

Net Income

Up

-$8,104

Up $41,140 (+84%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0Assets 2010: $120,106Liabilities 2010: $0Net Assets 2010: $120,1062010Assets 2011: $91,516Liabilities 2011: $2,6182011Assets 2012: $61,130Liabilities 2012: $02012Assets 2013: $65,685Liabilities 2013: $0Net Assets 2013: $65,6852013Assets 2014: $69,737Liabilities 2014: $2,573Net Assets 2014: $67,1642014Assets 2015: $57,348Liabilities 2015: $0Net Assets 2015: $57,3482015Assets 2016: $8,104Liabilities 2016: $0Net Assets 2016: $8,1042016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2010: $177,400Expenses 2010: $153,739Net Income 2010: $23,6612010Revenue 2011: $75,822Expenses 2011: $107,030Net Income 2011: -$31,2082011Revenue 2012: $150,146Expenses 2012: $177,914Net Income 2012: -$27,7682012Revenue 2013: $143,725Expenses 2013: $139,170Net Income 2013: $4,5552013Revenue 2014: $93,665Expenses 2014: $92,186Net Income 2014: $1,4792014Revenue 2015: $77,679Expenses 2015: $87,495Net Income 2015: -$9,8162015Revenue 2016: $0Expenses 2016: $49,244Net Income 2016: -$49,2442016Revenue 2017: $0Expenses 2017: $8,104Net Income 2017: -$8,1042017

Highlighted filing

2017

Revenue$0
Expenses$8,104
Net Income-$8,104
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$8,104
Net income
-$8,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.08$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.49$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.78$0.87$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$0.94$0.92$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$1.44$1.39$0.05
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$1.50$1.78$0.28
2011Summary only. Only limited summary data is available for this year.$0.92$0.03$0.76$1.07$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$1.77$1.54$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Educating residents of central new york about the health and recreational benefits of exercise, fitness and an active lifestyle, promoting activities that provide opportunities for engaging in exercise and helping people achieve fitness and lead active lifestyles.

Program Services

DescriptionGrantsExpenses
ADULT AND YOUTH ATHLETIC EVENTS SUPPORTING HEALTH AND WELLNESS IN CENTRAL NEW YORK.$0$8,104
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES C WALLACETreasurer-$0--
JEFFREY DAVISBoard Member-$0--
JEAN SHOOKBoard Member-$0--
BRIAN CALLAHANSecretary-$0--
MICHAEL PARKERBoard Member-$0--
JIM CLARYPresident-$0--
CHRIS LEGGVice President-$0--
LAURA ROONEYBoard Member-$0--
RICHARD SEARINGBoard Member-$0--
MARY JO CLARYBoard Member-$0--
MARY JO HOEFTBoard Member-$0--
LIBBY SODERBERGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Skanracescom Inc
EIN
16-1576118
Phone
3156853353
Address
4 TEASEL LANE, SKANEATELES, NY 13152

Signing Officer

Name
James H Clary Iii
Title
Treasurer
Phone
3156853353
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
James R Moore
Phone
3154719171
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: operating support. Grantee name: skaneateles community center. Grantee address: 97 state street road skaneateles, ny 13152. Property description: cash. Date of gift: 04/05/16. Amount given: 6,961. Total included on form 990-ez, line 10: 6,961.”

Raw XML Appendix216 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/PhoneNum03156856040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04 TEASEL LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SKANEATELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013152
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08104
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt06961
IRS990EZ/GrossReceiptsAmt00
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES C WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEAN SHOOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN CALLAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM CLARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS LEGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAURA ROONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICHARD SEARING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARY JO CLARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARY JO HOEFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LIBBY SODERBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATING RESIDENTS OF CENTRAL NEW YORK ABOUT THE HEALTH AND RECREATIONAL BENEFITS OF EXERCISE, FITNESS AND AN ACTIVE LIFESTYLE, PROMOTING ACTIVITIES THAT PROVIDE OPPORTUNITIES FOR ENGAGING IN EXERCISE AND HELPING PEOPLE ACHIEVE FITNESS AND LEAD ACTIVE LIFESTYLES.
IRS990EZ/PrintingPublicationsPostageAmt0143
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADULT AND YOUTH ATHLETIC EVENTS SUPPORTING HEALTH AND WELLNESS IN CENTRAL NEW YORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08104
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08104
IRS990EZ/TotalProgramServiceExpensesAmt08104
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0143682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0307502
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0315002
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143682
IRS990ScheduleA/Total509Grp/TotalAmt0315002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143682
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0315026
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL ASSETS DISTRIBUTED PRIOR TO DISSOLUTION
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: OPERATING SUPPORT. GRANTEE NAME: SKANEATELES COMMUNITY CENTER. GRANTEE ADDRESS: 97 STATE STREET ROAD SKANEATELES, NY 13152. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/05/16. AMOUNT GIVEN: 6,961. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,961.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES H CLARY III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03156853353
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKANRACESCOM INC
ReturnHeader/Filer/BusinessNameControlTxt0SKAN
ReturnHeader/Filer/EIN0161576118
ReturnHeader/Filer/PhoneNum03156853353
ReturnHeader/Filer/USAddress/AddressLine1Txt04 TEASEL LANE
ReturnHeader/Filer/USAddress/CityNm0SKANEATELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013152
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId095B74D189DFABF422159F0902136F82BB05C2EE8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08817C28B47E8C8631C9EF77648EC96FCAC50AB46
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.125.54.67
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:40:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010723685
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DERMODY BURKE & BROWN CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0443 N FRANKLIN ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0132041441
ReturnHeader/PreparerPersonGrp/PhoneNum03154719171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R MOORE
ReturnHeader/ReturnTs02017-12-11T14:29:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

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