Civic Intelligence

Skanracescom Inc

990EZ • Fiscal year 2015 • EIN 16-1576118

Feb 01, 2014 to Jan 31, 2015 • Filed on Dec 08, 2015

PO Box 818Skaneateles, NY 13152

(315) 685-3353

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$57,348

Down $12,389 (-18%) from 2014

Net Assets

Down

$57,348

Down $9,816 (-15%) from 2014

Liabilities

Down

$0

Down $2,573 (-100%) from 2014

Revenue

Down

$77,679

Down $15,986 (-17%) from 2014

Expenses

Down

$87,495

Down $4,691 (-5.1%) from 2014

Net Income

Down

-$9,816

Down $11,295 (-764%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$57,348
Liabilities$0
Net Assets$57,348

Operations Trend

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

2015

Revenue$77,679
Expenses$87,495
Net Income-$9,816
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Dec 8, 2015
Return Version
2014v5.0
Gross Receipts
$77,679
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
SKANEATELES LABOR DAY RACE WEEKEND, SKINNYMAN RACE, I'M ALL THAT AND ESCAPE FROM THE JUDGE RACE - ADULT AND YOUTH ATHLETIC EVENTS SUPPORTING HEALTH AND WELLNESS IN CENTRAL NEW YORK.$17,750$87,495
Compensation and Service Providers

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
PO BOX 818, SKANEATELES, NY 13152

Signing Officer

Name
James H Clary Iii
Title
President
Phone
3156853353
Signed
2015-12-08
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 4 - Other Investment Income

Description: interest income. Amount: 12.

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

Activity classification: operating support. Grantee name: skaneateles swim boosters. Grantee address: c/o skaneatles csd, 45 elizabeth street skaneateles, ny 13152. Property description: cash. Date of gift: 09/26/14. Amount given: 1,250.

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

Activity classification: operating support. Grantee name: skaneateles ambulance volunteer emerg services. Grantee address: 77 fennell street skaneateles, ny 13152. Property description: cash. Date of gift: 09/26/14. Amount given: 2,500.

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

Activity classification: operating support. Grantee name: skaneateles soccer boosters. Grantee address: c/o skaneatles csd, 45 elizabeth street skaneateles, ny 13152. Property description: cash. Date of gift: 09/26/14. Amount given: 1,000.

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

Activity classification: operating support. Grantee name: skaneateles volunteer fire dept. Grantee address: 77 west genesee street skaneateles, ny 13152. Property description: cash. Date of gift: 09/26/14. Amount given: 4,000.

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

Activity classification: operating support. Grantee name: skaneateles lightning swim organization. Grantee address: po box 282 skaneateles, ny 13152. Property description: cash. Date of gift: 09/26/14. Amount given: 3,000.

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

Activity classification: operating support. Grantee name: skaneateles girls soccer boosters. Grantee address: c/o skaneatles csd, 45 elizabeth street skaneateles, ny 13152. Property description: cash. Amount given: 750.

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

Activity classification: operating support. Grantee name: skaneateles volleyball booster. Grantee address: c/o skaneatles csd, 45 elizabeth street skaneateles, ny 13152. Property description: cash. Date of gift: 09/26/14. Amount given: 750.

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

Activity classification: operating support. Grantee name: auburn cross country team. Grantee address: c/o auburn csd 78 thorton ave. Auburn, ny 13021. Property description: cash. Date of gift: 09/29/14. Amount given: 1,250.

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

Activity classification: operating support. Grantee name: skaneateles hs girls cross country team. Grantee address: c/o skaneateles csd, 45 elizabeth street skaneateles, ny 13152. Property description: cash c/o linda adams. Date of gift: 09/26/14. Amount given: 750.

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

Activity classification: operating support. Grantee name: skaneateles football boosters. Grantee address: c/o skaneatles csd, 45 elizabeth street skaneateles, ny 13152. Property description: cash . Date of gift: 09/26/14. Amount given: 1,000.

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

Activity classification: operating support. Grantee name: dms yearbook club. Grantee address: c/o marcellus csd 2 reed parkway marcellus, ny 13108. Property description: cash. Date of gift: 09/26/14. Amount given: 500.

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

Activity classification: operating support. Grantee name: skaneateles cross country track and field grantee name: skaneateles cross country track and field. Grantee address: 49 e elizabeth st skaneateles, ny 13152. Property description: cash. Date of gift: 09/26/14. Amount given: 1,000. Total included on form 990-ez, line 10: 17,750.

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

Description: insurance. Amount: 1,527. Description: administrative expenses. Amount: 2,850. Description: filing fees. Amount: 50. Description: depreciation. Amount: 6,616. Description: race expenses. Amount: 57,158. Description: website. Amount: 230. Total to form 990-ez, line 16: 68,431.

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

Description: other depreciable assets. Beg. Of year amount: 24,640. End of year amount: 18,024.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 2,573. End of year amount: 0.

Raw XML Appendix240 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/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SKANEATELES LABOR DAY RACE WEEKEND, SKINNYMAN RACE, I'M ALL THAT AND ESCAPE FROM THE JUDGE RACE - ADULT AND YOUTH ATHLETIC EVENTS SUPPORTING HEALTH AND WELLNESS IN CENTRAL NEW YORK.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: OPERATING SUPPORT. GRANTEE NAME: SKANEATELES SWIM BOOSTERS. GRANTEE ADDRESS: C/O SKANEATLES CSD, 45 ELIZABETH STREET SKANEATELES, NY 13152. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/26/14. AMOUNT GIVEN: 1,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: OPERATING SUPPORT. GRANTEE NAME: SKANEATELES AMBULANCE VOLUNTEER EMERG SERVICES. GRANTEE ADDRESS: 77 FENNELL STREET SKANEATELES, NY 13152. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/26/14. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: OPERATING SUPPORT. GRANTEE NAME: SKANEATELES SOCCER BOOSTERS. GRANTEE ADDRESS: C/O SKANEATLES CSD, 45 ELIZABETH STREET SKANEATELES, NY 13152. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/26/14. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: OPERATING SUPPORT. GRANTEE NAME: SKANEATELES VOLUNTEER FIRE DEPT. GRANTEE ADDRESS: 77 WEST GENESEE STREET SKANEATELES, NY 13152. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/26/14. AMOUNT GIVEN: 4,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: OPERATING SUPPORT. GRANTEE NAME: SKANEATELES LIGHTNING SWIM ORGANIZATION. GRANTEE ADDRESS: PO BOX 282 SKANEATELES, NY 13152. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/26/14. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: OPERATING SUPPORT. GRANTEE NAME: SKANEATELES GIRLS SOCCER BOOSTERS. GRANTEE ADDRESS: C/O SKANEATLES CSD, 45 ELIZABETH STREET SKANEATELES, NY 13152. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: OPERATING SUPPORT. GRANTEE NAME: SKANEATELES VOLLEYBALL BOOSTER. GRANTEE ADDRESS: C/O SKANEATLES CSD, 45 ELIZABETH STREET SKANEATELES, NY 13152. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/26/14. AMOUNT GIVEN: 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: OPERATING SUPPORT. GRANTEE NAME: AUBURN CROSS COUNTRY TEAM. GRANTEE ADDRESS: C/O AUBURN CSD 78 THORTON AVE. AUBURN, NY 13021. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/29/14. AMOUNT GIVEN: 1,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACTIVITY CLASSIFICATION: OPERATING SUPPORT. GRANTEE NAME: SKANEATELES HS GIRLS CROSS COUNTRY TEAM. GRANTEE ADDRESS: C/O SKANEATELES CSD, 45 ELIZABETH STREET SKANEATELES, NY 13152. PROPERTY DESCRIPTION: CASH C/O LINDA ADAMS. DATE OF GIFT: 09/26/14. AMOUNT GIVEN: 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACTIVITY CLASSIFICATION: OPERATING SUPPORT. GRANTEE NAME: SKANEATELES FOOTBALL BOOSTERS. GRANTEE ADDRESS: C/O SKANEATLES CSD, 45 ELIZABETH STREET SKANEATELES, NY 13152. PROPERTY DESCRIPTION: CASH . DATE OF GIFT: 09/26/14. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACTIVITY CLASSIFICATION: OPERATING SUPPORT. GRANTEE NAME: DMS YEARBOOK CLUB. GRANTEE ADDRESS: C/O MARCELLUS CSD 2 REED PARKWAY MARCELLUS, NY 13108. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/26/14. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACTIVITY CLASSIFICATION: OPERATING SUPPORT. GRANTEE NAME: SKANEATELES CROSS COUNTRY TRACK AND FIELD GRANTEE NAME: SKANEATELES CROSS COUNTRY TRACK AND FIELD. GRANTEE ADDRESS: 49 E ELIZABETH ST SKANEATELES, NY 13152. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/26/14. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 17,750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DESCRIPTION: INSURANCE. AMOUNT: 1,527. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 2,850. DESCRIPTION: FILING FEES. AMOUNT: 50. DESCRIPTION: DEPRECIATION. AMOUNT: 6,616. DESCRIPTION: RACE EXPENSES. AMOUNT: 57,158. DESCRIPTION: WEBSITE. AMOUNT: 230. TOTAL TO FORM 990-EZ, LINE 16: 68,431.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 24,640. END OF YEAR AMOUNT: 18,024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,573. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES H CLARY III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03156853353
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKANRACESCOM INC
ReturnHeader/Filer/BusinessNameControlTxt0SKAN
ReturnHeader/Filer/EIN0161576118
ReturnHeader/Filer/PhoneNum03156853353
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 818
ReturnHeader/Filer/USAddress/CityNm0SKANEATELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013152
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/ReturnTs02015-12-15T08:23:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-02-01
ReturnHeader/TaxPeriodEndDt02015-01-31
ReturnHeader/TaxYr02014

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