Civic Intelligence

Skylands Association

990EZ • Fiscal year 2015 • EIN 22-2309024

Nov 01, 2014 to Oct 31, 2015 • Filed on Feb 11, 2016

PO Box 302 Morris RoadRingwood, NJ 07456

(973) 962-9434

Siviq Scores

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

Liabilities / Assets

87th percentile

0.44x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

2.77x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-44%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$455,246

Up $196 (+0.0%) from 2014

Net Assets

Up

$255,200

Up $226 (+0.1%) from 2014

Liabilities

Down

$200,046

Down $30 (-0.0%) from 2014

Revenue

Down

$72,272

Down $55,935 (-44%) from 2014

Expenses

Down

$72,046

Down $15,604 (-18%) from 2014

Net Income

Down

$226

Down $40,331 (-99%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$455,246
Liabilities$200,046
Net Assets$255,200

Operations Trend

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

2015

Revenue$72,272
Expenses$72,046
Net Income$226
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$109,609
Mission and Program Overview

Mission

Restoration and Maintenance of Historical gardens

Restoration & Maintenance of Historical park

Program Services

DescriptionGrantsExpenses
HORTICULTURAL ACTIVITIES RELATED TO NEW JERSEY STATE PARK HISTORICAL BUILDINGS AND GROUNDS-$107,683
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED DYERPresidentPT$0--
MAJA BRITTONVice-PresPT$0--
SCHUYLER JENKSTreasPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Open House$28,766$28,766$13,121$15,645
Plant Sale$24,160$24,160$19,976$4,184
Total Events$68,636$68,636$37,337$31,299
Filing and Contact Details

Filer

Filer Name
Skylands Association
EIN
22-2309024
Phone
9739629434
Address
PO Box 302 Morris Road, Ringwood, NJ 07456

Signing Officer

Name
Schuyler Jenks
Title
Treasurer
Phone
9739629434
Signed
2016-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Laura Ingraffea CPA
Address
52 Ringwood Avenue, Ringwood, NJ 07456-1937
Preparer
Laura Ingraffea
Phone
9738352242
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Book sales 1136. Dividend income 331. Gift shop 11287. Interest income 358. Luncheon income 1215. Miscellaneous 2018. Programs 2167. Vending machine 2268.

Form 990EZ, Part I, Line 16

Bank charges 189. Book expense ($95 + $1517) 1612. Credit card fees 765. Depreciation 2746. Dues & subscriptions 2427. Garden 6455. Gift shop expense 5526. Greenhouse 720. Hospitality 64. Insurance 3691. Internet & website fees 5073. Licenses & reports 290. Luncheon 1750. Miscellaneous ($1672 + $644) 2316. Newsletter 744. Nj annual report 25. Office supplies 2310. Payroll processing 1723. Payroll taxes 1309. Program expenses 2820. Public relations 2004. Rounding 2. Vending machine 621. Volunteer

Form 990EZ, Part II, Line 24

Inventories 16521. 16614. Prepaid expenses book 1517. 0. Assets less depreciation 11330. 14234. Carriage house improvements 136205. 136666. Assets-non-depreciable 7274. 7274.

Form 990EZ, Part II, Line 26

Grants payable 200000. 200000. Sales tax payable 76. 46.

Form 990, Part IX, Line 24F

Insurance internet fees licenses & reports miscellaneous office supplies outside services payroll processing fees program expenses public relations volunteer luncheon greenhouse

Raw XML Appendix172 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.

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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0255200
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0174788
IRS990EZ/OtherExpensesTotalAmt046163
IRS990EZ/OtherRevenueTotalAmt020780
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Restoration & Maintenance of Historical park
IRS990EZ/PrintingPublicationsPostageAmt07670
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HORTICULTURAL ACTIVITIES RELATED TO NEW JERSEY STATE PARK HISTORICAL BUILDINGS AND GROUNDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107683
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014444
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037337
IRS990EZ/SpecialEventsNetIncomeLossAmt031299
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0200076
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072046
IRS990EZ/TotalProgramServiceExpensesAmt0107683
IRS990EZ/TotalRevenueAmt072272
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.njbg.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07807
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064816
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IRS990ScheduleA/InvestmentIncomeCYPct00.03310
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015186
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013121
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019976
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOK SALES 1136. DIVIDEND INCOME 331. GIFT SHOP 11287. INTEREST INCOME 358. LUNCHEON INCOME 1215. MISCELLANEOUS 2018. PROGRAMS 2167. VENDING MACHINE 2268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 189. BOOK EXPENSE ($95 + $1517) 1612. CREDIT CARD FEES 765. DEPRECIATION 2746. DUES & SUBSCRIPTIONS 2427. GARDEN 6455. GIFT SHOP EXPENSE 5526. GREENHOUSE 720. HOSPITALITY 64. INSURANCE 3691. INTERNET & WEBSITE FEES 5073. LICENSES & REPORTS 290. LUNCHEON 1750. MISCELLANEOUS ($1672 + $644) 2316. NEWSLETTER 744. NJ ANNUAL REPORT 25. OFFICE SUPPLIES 2310. PAYROLL PROCESSING 1723. PAYROLL TAXES 1309. PROGRAM EXPENSES 2820. PUBLIC RELATIONS 2004. ROUNDING 2. VENDING MACHINE 621. VOLUNTEER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES 16521. 16614. PREPAID EXPENSES BOOK 1517. 0. ASSETS LESS DEPRECIATION 11330. 14234. CARRIAGE HOUSE IMPROVEMENTS 136205. 136666. ASSETS-NON-DEPRECIABLE 7274. 7274.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANTS PAYABLE 200000. 200000. SALES TAX PAYABLE 76. 46.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE INTERNET FEES LICENSES & REPORTS MISCELLANEOUS OFFICE SUPPLIES OUTSIDE SERVICES PAYROLL PROCESSING FEES PROGRAM EXPENSES PUBLIC RELATIONS VOLUNTEER LUNCHEON GREENHOUSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SCHUYLER JENKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09739629434
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Skylands Association
ReturnHeader/Filer/BusinessNameControlTxt0SKYL
ReturnHeader/Filer/EIN0222309024
ReturnHeader/Filer/PhoneNum09739629434
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 302 Morris Road
ReturnHeader/Filer/USAddress/CityNm0Ringwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Laura Ingraffea CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt052 Ringwood Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ringwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0074561937
ReturnHeader/PreparerPersonGrp/PhoneNum09738352242
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA INGRAFFEA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-30T05:58:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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