Civic Intelligence

Skylands Association

990EZ • Fiscal year 2013 • EIN 22-2309024

Nov 01, 2012 to Oct 31, 2013 • Filed on May 09, 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

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

1.82x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

59th percentile

7.9%

Faster asset growth than 59% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

4.4%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$414,530

Up $30,267 (+7.9%) from 2012

Net Assets

Up

$214,417

Up $30,332 (+16%) from 2012

Liabilities

Down

$200,113

Down $65 (-0.0%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin78th percentile

Revenue

Up

$109,797

Up $4,676 (+4.4%) from 2012

Expenses

Down

$79,465

Down $60,027 (-43%) from 2012

Net Income

Up

$30,332

Up $64,703 (+188%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2013

Assets$414,530
Liabilities$200,113
Net Assets$214,417
Open 2013 Filing

Operations Trend

Revenue Growth53rd 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

2013

Revenue$109,797
Expenses$79,465
Net Income$30,332
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
May 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Restoration and Maintenance of Historical gardens

Filing and Contact Details

Filer

EIN
22-2309024
Raw XML Appendix174 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/CashSavingsAndInvestments/EOY0248351
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear030332
IRS990EZ/FeesAndOthPymtToIndContractors0925
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome083251
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0139014
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues013876
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0184085
IRS990EZ/NetAssetsOrFundBalancesBOY0184085
IRS990EZ/NetAssetsOrFundBalances/EOY0214417
IRS990EZ/NetAssetsOrFundBalancesEOY0214417
IRS990EZ/OccupancyRentUtilitiesAndMaint04429
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/PersonName0DEBRA MANFREDONIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MAJA BRITTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SCHUYLER JENKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBRA BRYANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice-Pres.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY068099
IRS990EZ/OtherAssetsTotal/EOY0166179
IRS990EZ/OtherExpensesTotal051319
IRS990EZ/OtherRevenueTotal019944
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Restoration & Maintenance of Historical park
IRS990EZ/PrintingPublicationsPostage010675
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HORTICULTURAL ACTIVITIES RELATED TO NEW JERSEY STATE PARK HISTORICAL BUILDINGS AND GROUNDS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses079465
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits012117
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses029217
IRS990EZ/SpecialEventsNetIncomeLoss054034
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0200178
IRS990EZ/SumOfTotalLiabilities/EOY0200113
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/BOY0384263
IRS990EZ/TotalAssets/EOY0414530
IRS990EZ/TotalExpenses079465
IRS990EZ/TotalProgramServiceExpenses079465
IRS990EZ/TotalRevenue0109797
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012988
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02895
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015186
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018361
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years015763
IRS990ScheduleA/GiftsGrantsContribReceived509/Total065193
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01115
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02531
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04620
IRS990ScheduleA/GrossInvestmentIncome509/Total08266
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01115
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02531
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04620
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08266
IRS990ScheduleA/InvestmentIncomePercentage00.11250
IRS990ScheduleA/PriorYearSupportPercentage00.85240
IRS990ScheduleA/PriorYrInvestIncomePercentage00.14760
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.88750
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509065193
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear012988
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02895
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years015186
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years018361
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years015763
IRS990ScheduleA/Total509/Total065193
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents029217
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents034219
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal083251
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent2026466
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents034219
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IRS990ScheduleG/EventsInformation/NameOfEvent10Open House
IRS990ScheduleG/EventsInformation/NameOfEvent20Plant Sale
IRS990ScheduleG/EventsInformation/NetIncomeSummary054034
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010129
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04374
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents029217
IRS990ScheduleO/GeneralExplanation/Explanation0GIFT SHOP 13054. INTEREST INCOME 572. LUNCHEON INCOME 1205. MISCELLANEOUS 255. PROGRAMS 2953. VENDING MACHINE 1905.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES 201. BOOK EXPENSE 1116. CREDIT CARD FEES 1304. DEPRECIATION 3463. DONATIONS 100. DUES & SUBSCRIPTIONS 1336. FUND RAISING 1310. GARDEN 4554. GIFT SHOP EXPENSE 7999. GREENHOUSE 582. HOSPITALITY 139. INSURANCE 999. LICENSES & REPORTS 225. MISCELLANEOUS 3688. NEWSLETTER 3372. OFFICE SUPPLIES 3610. PAYROLL PROCESSING 1364. PAYROLL TAXES 1023. PROGRAM EXPENSES 1989. PUBLIC RELATIONS 9000. ROUNDING TRAVEL 174. VENDING MACHINE 508. VOLUNTEER LUNCHEON 1968. WEBSITE & INTERNET 1295.
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES 9288. 10760. PREPAID EXPENSES BOOK 8136. ASSETS LESS DEPRECIATION 58811. 147283.
IRS990ScheduleO/GeneralExplanation/Explanation3GRANTS PAYABLE 200000. 200000. SALES TAX PAYABLE 111. 113. OVERDRAWN PAYPAL ACCOUNT 67. 0.
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/BuildTS02015-11-30 17:44:51Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0SCHUYLER JENKS
ReturnHeader/Officer/Phone09739626141
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-08-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAURA INGRAFFEA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1052 RINGWOOD AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RINGWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0074561937
ReturnHeader/Preparer/Name0LAURA INGRAFFEA
ReturnHeader/Preparer/Phone09738352242
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-02T08:37:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$414,530
Liabilities
$200,113
Net assets
$214,417
Revenue
$109,797
Expenses
$79,465
Net income
$30,332
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