Civic Intelligence

Skanracescom Inc

990EZ • Fiscal year 2016 • EIN 16-1576118

Feb 01, 2015 to Jan 31, 2016 • Filed on Nov 28, 2016

4 Teasel LaneSkaneateles, NY 13152

(315) 685-6040

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$8,104

Down $49,244 (-86%) from 2015

Net Assets

Down

$8,104

Down $49,244 (-86%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$0

Down $77,679 (-100%) from 2015

Expenses

Down

$49,244

Down $38,251 (-44%) from 2015

Net Income

Down

-$49,244

Down $39,428 (-402%) from 2015

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

2016

Assets$8,104
Liabilities$0
Net Assets$8,104

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

2016

Revenue$0
Expenses$49,244
Net Income-$49,244
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Nov 28, 2016
Return Version
2015v2.1
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
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.$0$49,244
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
Address
4 TEASEL LANE, SKANEATELES, NY 13152

Signing Officer

Name
James H Clary Iii
Title
Treasurer
Signed
2016-11-28
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: community sports & academic sign. Grantee name: village of skaneateles. Grantee address: 26 fennell street skaneateles, ny 13152. Property description: cash. Date of gift: 11/02/15. Amount given: 2,500.

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

Activity classification: operating support. Grantee name: auburn ymca-weiu. Grantee address: 27 williams street auburn, ny 13021. Property description: race equipment. Date of gift: 01/31/16. Amount given: 13,708.

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: 04/16/15. Amount given: 25,000.

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

Activity classification: swim team scholarship. Grantee name: haley buchholz. Property description: cash. Date of gift: 03/31/15. Amount given: 250.

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

Activity classification: swim team scholarship. Grantee name: halle king. Date of gift: 03/31/15. Amount given: 250.

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

Activity classification: timing system for pool. Grantee name: skaneateles community center. Grantee address: 97 state street road skaneateles, ny 13152. Date of gift: 01/31/16. Amount given: 4,316. Total included on form 990-ez, line 10: 46,024.

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

Description: insurance. Amount: 877. Description: administrative expenses. Amount: 571. Description: filing fees. Amount: 50. Description: equipment storage fees. Amount: 422. Total to form 990-ez, line 16: 1,920.

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

Description: other depreciable assets. Beg. Of year amount: 18,024. End of year amount: 0.

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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLES WALLACE
IRS990EZ/BooksInCareOfDetail/PhoneNum03156856040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04 TEASEL LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SKANEATELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013152
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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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/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018024
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01920
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/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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049244
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049244
IRS990EZ/TotalProgramServiceExpensesAmt049244
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0143682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0147625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0455127
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0465151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: COMMUNITY SPORTS & ACADEMIC SIGN. GRANTEE NAME: VILLAGE OF SKANEATELES. GRANTEE ADDRESS: 26 FENNELL STREET SKANEATELES, NY 13152. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/02/15. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: OPERATING SUPPORT. GRANTEE NAME: AUBURN YMCA-WEIU. GRANTEE ADDRESS: 27 WILLIAMS STREET AUBURN, NY 13021. PROPERTY DESCRIPTION: RACE EQUIPMENT. DATE OF GIFT: 01/31/16. AMOUNT GIVEN: 13,708.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: OPERATING SUPPORT. GRANTEE NAME: SKANEATELES COMMUNITY CENTER. GRANTEE ADDRESS: 97 STATE STREET ROAD SKANEATELES, NY 13152. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/16/15. AMOUNT GIVEN: 25,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: SWIM TEAM SCHOLARSHIP. GRANTEE NAME: HALEY BUCHHOLZ. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/31/15. AMOUNT GIVEN: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: SWIM TEAM SCHOLARSHIP. GRANTEE NAME: HALLE KING. DATE OF GIFT: 03/31/15. AMOUNT GIVEN: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: TIMING SYSTEM FOR POOL. GRANTEE NAME: SKANEATELES COMMUNITY CENTER. GRANTEE ADDRESS: 97 STATE STREET ROAD SKANEATELES, NY 13152. DATE OF GIFT: 01/31/16. AMOUNT GIVEN: 4,316. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 46,024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: INSURANCE. AMOUNT: 877. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 571. DESCRIPTION: FILING FEES. AMOUNT: 50. DESCRIPTION: EQUIPMENT STORAGE FEES. AMOUNT: 422. TOTAL TO FORM 990-EZ, LINE 16: 1,920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 18,024. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
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 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES H CLARY III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKANRACESCOM INC
ReturnHeader/Filer/BusinessNameControlTxt0SKAN
ReturnHeader/Filer/EIN0161576118
ReturnHeader/Filer/USAddress/AddressLine1Txt04 TEASEL LANE
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/ReturnTs02016-11-28T07:13:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-02-01
ReturnHeader/TaxPeriodEndDt02016-01-31
ReturnHeader/TaxYr02015

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