Civic Intelligence

Skylands Association

990EZ • Fiscal year 2012 • EIN 22-2309024

Nov 01, 2011 to Oct 31, 2012 • Filed on Jan 29, 2013

Organization ProfileWWW.NJBG.ORG
PO Box 302 Morris Road07456
Siviq Scores

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

Liabilities / Assets

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.90x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Source year 2012

Net Margin

14th percentile

-33%

Higher net margin than 14% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-8.3%

Faster asset growth than 30% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

57th percentile

8.2%

Faster revenue growth than 57% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$384,263

Down $34,827 (-8.3%) from 2011

Net Assets

$184,085

No earlier filing loaded for comparison.

Liabilities

Down

$200,178

Down $456 (-0.2%) from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin14th percentile

Revenue

Up

$105,121

Up $7,986 (+8.2%) from 2011

Expenses

Up

$139,492

Up $73,809 (+112%) from 2011

Net Income

Down

-$34,371

Down $65,823 (-209%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.0M$500K$0Assets 2010: $387,070Liabilities 2010: $200,066Net Assets 2010: $187,0042010Assets 2011: $419,090Liabilities 2011: $200,6342011Assets 2012: $384,263Liabilities 2012: $200,178Net Assets 2012: $184,0852012Assets 2013: $414,530Liabilities 2013: $200,113Net Assets 2013: $214,4172013Assets 2014: $455,050Liabilities 2014: $200,076Net Assets 2014: $254,9742014Assets 2015: $455,246Liabilities 2015: $200,046Net Assets 2015: $255,2002015Assets 2016: $472,238Liabilities 2016: $201,037Net Assets 2016: $271,2012016Assets 2017: $478,758Liabilities 2017: $72Net Assets 2017: $478,6862017Assets 2018: $709,187Liabilities 2018: $77Net Assets 2018: $709,1102018Assets 2019: $717,842Liabilities 2019: $78Net Assets 2019: $717,7642019Assets 2020: $712,744Liabilities 2020: $80Net Assets 2020: $712,6642020Assets 2021: $721,501Liabilities 2021: $133Net Assets 2021: $721,3682021Assets 2022: $732,132Liabilities 2022: $386Net Assets 2022: $731,7462022Assets 2023: $773,079Liabilities 2023: $3,332Net Assets 2023: $769,7472023Assets 2024: $802,189Liabilities 2024: $754Net Assets 2024: $801,4352024Assets 2025: $848,015Liabilities 2025: $3,656Net Assets 2025: $844,3592025

Highlighted filing

2012

Assets$384,263
Liabilities$200,178
Net Assets$184,085
Open 2012 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $80,744Expenses 2010: $70,391Net Income 2010: $10,3532010Revenue 2011: $97,135Expenses 2011: $65,683Net Income 2011: $31,4522011Revenue 2012: $105,121Expenses 2012: $139,492Net Income 2012: -$34,3712012Revenue 2013: $109,797Expenses 2013: $79,465Net Income 2013: $30,3322013Revenue 2014: $128,207Expenses 2014: $87,650Net Income 2014: $40,5572014Revenue 2015: $72,272Expenses 2015: $72,046Net Income 2015: $2262015Revenue 2016: $82,662Expenses 2016: $66,661Net Income 2016: $16,0012016Revenue 2017: $270,982Expenses 2017: $63,497Net Income 2017: $207,4852017Revenue 2018: $295,375Expenses 2018: $63,505Net Income 2018: $231,8702018Revenue 2019: $88,002Expenses 2019: $79,348Net Income 2019: $8,6542019Revenue 2020: $65,677Expenses 2020: $71,302Net Income 2020: -$5,6252020Revenue 2021: $78,039Expenses 2021: $68,945Net Income 2021: $9,0942021Revenue 2022: $75,050Expenses 2022: $66,177Net Income 2022: $8,8732022Revenue 2023: $146,933Expenses 2023: $93,969Net Income 2023: $52,9642023Revenue 2024: $114,198Expenses 2024: $82,513Net Income 2024: $31,6852024Revenue 2025: $148,354Expenses 2025: $105,430Net Income 2025: $42,9242025

Highlighted filing

2012

Revenue$105,121
Expenses$139,492
Net Income-$34,371
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Jan 29, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Restoration and Maintenance of Historical gardens

Filing and Contact Details

Filer

EIN
22-2309024
Raw XML Appendix191 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/CostOfGoodsSold02026
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-34371
IRS990EZ/FeesAndOthPymtToIndContractors04074
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome078518
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IRS990EZ/GamingGrossIncome00
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IRS990EZ/GrossReceipts0107147
IRS990EZ/GrossSalesOfInventory08573
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues010093
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0218456
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IRS990EZ/NetAssetsOrFundBalances/EOY0184085
IRS990EZ/NetAssetsOrFundBalancesEOY0184085
IRS990EZ/OccupancyRentUtilitiesAndMaint06215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10LAKEVIEW AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1178 BAYONNE DR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode007456
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode107421
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode207456
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode307430
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRANK DYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAT GROSSI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANDREW NOLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3THOMAS GRISSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice-Pres.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY026032
IRS990EZ/OtherAssetsTotal/EOY068099
IRS990EZ/OtherExpensesTotal0108533
IRS990EZ/OtherRevenueTotal07068
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Restoration & Maintenance of Historical park
IRS990EZ/PrintingPublicationsPostage06793
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HORTICULTURAL ACTIVITIES RELATED TO NEW JERSEY STATE PARK HISTORICAL BUILDINGS AND GROUNDS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0141518
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits013877
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss078518
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0200634
IRS990EZ/SumOfTotalLiabilities/EOY0200178
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010 KENDALL DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RINGWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007456
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANDREW NOLL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09739627404
IRS990EZ/TotalAssets/BOY0419090
IRS990EZ/TotalAssets/EOY0384263
IRS990EZ/TotalExpenses0139492
IRS990EZ/TotalProgramServiceExpenses0141518
IRS990EZ/TotalRevenue0105121
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02895
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015186
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years018361
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015763
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years015763
IRS990ScheduleA/GiftsGrantsContribReceived509/Total067968
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02531
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04620
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04620
IRS990ScheduleA/GrossInvestmentIncome509/Total011771
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02531
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04620
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04620
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total011771
IRS990ScheduleA/InvestmentIncomePercentage00.14760
IRS990ScheduleA/PriorYearSupportPercentage00.82920
IRS990ScheduleA/PriorYrInvestIncomePercentage00.17080
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.85240
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509067968
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IRS990ScheduleA/Total509/Total067968
IRS990ScheduleA/TotalSupportTotal/Total079739
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IRS990ScheduleG/EventsInformation/NameOfEvent10Open House
IRS990ScheduleG/EventsInformation/NameOfEvent20Plant Sale
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents057896
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 1115. LUNCHEON INCOME 908. MISCELLANEOUS 2461. PROGRAMS 1274. VENDING MACHINE 1310.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES 116. CREDIT CARD CHARGES 1219. DEPRECIATION 5565. DONATIONS 100. DUES 1116. FUND RAISING 57896. GARDEN & BUILDING 4120. GREENHOUSE 537. HOSPITALITY 403. INSURANCE 6155. LICENSES & REPORTS 175. MISCELLANEOUS 3144. NEWSLETTER 2780. OFFICE SUPPLIES 4326. PAYROLL PROCESSING 1412. PAYROLL TAXES 1254. PROGRAM EXPENSES 5668. PUBLIC RELATIONS 9089. ROUNDING VENDING MACHINE 467. VOLUNTEER LUNCHEON 1346. WEBSITE 1645.
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES 7452. 9288. ASSETS LESS DEPRECIATION 18580. 58811.
IRS990ScheduleO/GeneralExplanation/Explanation3GRANTS PAYABLE 200000. 200000. SALES TAX PAYABLE 634. 111. OVERDRAWN PAYPAL ACCOUNT 67.
IRS990ScheduleO/GeneralExplanation/Explanation4INSURANCE INTERNET FEES LICENSES & REPORTS MISCELLANEOUS OFFICE SUPPLIES OUTSIDE SERVICES PAYROLL PROCESSING FEES PROGRAM EXPENSES PUBLIC RELATIONS VOLUNTEER LUNCHEON GREENHOUSE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0222309024
ReturnHeader/Filer/Name/BusinessNameLine10SKYLANDS ASSOCIATION
ReturnHeader/Filer/NameControl0SKYL
ReturnHeader/Filer/Phone09739626141
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 302 MORRIS ROAD
ReturnHeader/Filer/USAddress/City0RINGWOOD
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007456
ReturnHeader/Officer/DateSigned02013-01-29
ReturnHeader/Officer/Name0ANDREW NOLL
ReturnHeader/Officer/Phone09739626141
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAURA INGRAFFEA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1048 RINGWOOD AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RINGWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0074561935
ReturnHeader/Preparer/Name0LAURA INGRAFFEA
ReturnHeader/Preparer/Phone09738352242
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-30T12:00:53-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$384,263
Liabilities
$200,178
Net assets
$184,085
Revenue
$105,121
Expenses
$139,492
Net income
-$34,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.48$0.04$8.44$1.48$1.05$0.43
2024Detailed filing. Detailed filing data is available for this year.$8.02$0.01$8.01$1.14$0.83$0.32
2023Detailed filing. Detailed filing data is available for this year.$7.73$0.03$7.70$1.47$0.94$0.53
2022Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.32$0.75$0.66$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$0.00$7.21$0.78$0.69$0.09
2020Detailed filing. Detailed filing data is available for this year.$7.13$0.00$7.13$0.66$0.71$0.06
2019Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$0.88$0.79$0.09
2018Detailed filing. Detailed filing data is available for this year.$7.09$0.00$7.09$2.95$0.64$2.32
2017Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$2.71$0.63$2.07
2016Detailed filing. Detailed filing data is available for this year.$4.72$2.01$2.71$0.83$0.67$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.55$2.00$2.55$0.72$0.72$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.55$2.00$2.55$1.28$0.88$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$2.00$2.14$1.10$0.79$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$2.00$1.84$1.05$1.39$0.34
2011Summary only. Only limited summary data is available for this year.$4.19$2.01$0.97$0.66$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$2.00$1.87$0.81$0.70$0.10