Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.43x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$472,238
Up $16,992 (+3.7%) from 2015
Net Assets
Up$271,201
Up $16,001 (+6.3%) from 2015
Liabilities
Up$201,037
Up $991 (+0.5%) from 2015
Revenue And Expenses
Revenue
Up$82,662
Up $10,390 (+14%) from 2015
Expenses
Down$66,661
Down $5,385 (-7.5%) from 2015
Net Income
Up$16,001
Up $15,775 (+6980%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2015 to Oct 31, 2016
- Signed
- Mar 13, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $114,047
Mission and Program Overview
Mission
Restoration and Maintenance of Historical gardens
Restoration & Maintenance of Historical
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Horticultural activities related to New Jersey State Park Historical buildings and grounds | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Fred Dyer | Vice President | PT | $0 | - | - |
| Dorothy Gall | President | PT | $0 | - | - |
| Schuyler Jenks | Treasurer | PT | $0 | - | - |
| Dorothy Dobek | Secretary | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Open House | $27,593 | $27,593 | - | $27,593 |
| Plant Sale | $22,635 | $22,635 | - | $22,635 |
| Total Events | $69,097 | $69,097 | - | $69,097 |
Filing and Contact Details
Filer
- Filer Name
- Skylands Association
- EIN
- 22-2309024
- Address
- PO BOX 302, Ringwood, NJ 07456
Signing Officer
- Name
- Schuyler Jenks
- Title
- Treasurer
- Phone
- 9739629534
- Signed
- 2017-03-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- 123 Accounting Services
- Address
- 189 Berdan Ave 177, Wayne, NJ 07470
- Preparer
- Patricia D Rivera
- Phone
- 8622480477
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountBook Sales 1,018Dividend Income 336Gift Shop 10,641Interest Income 355Luncheon Income 845Miscellaneous 582Programs 1,652Vending Machine 1,574”
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 3,918Bank Charges 204Book Expense 726Credit Card Fees 986Copying & Printing 4,118Donations from NJBG 100Garden Expense 6,037Gift Shop Expense 6,045Greenhouse 527Insurance 3,659Internet & Website Fees 1,633Interns 500Library 156Licenses & Permits 275Members Benefits 190Miscellaneous 364Newsletter/Journal 1,103Office Expense 4,344Organizational Memberships 2,373Payroll Preparations 2,121Payroll Taxes 1,435Postage 747Program Expense 300Public Relations 668Special Events 20Telephone 1,971Vending Machine 704Volunteers 2,609”
Description of other assets Part II line 24
“Category Beginning of Year End of YearInventories 16,614 15,382Prepaid Expenses Book 0 829Assets Less Depreciation 14,234 16,108Carriage House Improvements 136,666 143,005Assets-Non-Depreciable 7,274 7,274”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearGrants Payable 200,000 200,000Sales Tax Payable 46 49Accounts Payable 0 988”
Raw XML Appendix173 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/BooksInCareOfDetail/PersonNm | 0 | Schuyler Jenks |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9739629534 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 302 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Ringwood |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07456 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 280458 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 289640 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10459 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16001 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 900 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 455246 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 472238 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 73350 |
| IRS990EZ/GrossReceiptsAmt | 0 | 114047 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 13235 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 255200 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 271201 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 255200 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 271201 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1580 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Fred Dyer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Dorothy Gall |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Schuyler Jenks |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Dorothy Dobek |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 174788 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 182598 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47833 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 17003 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Restoration & Maintenance of Historical |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Horticultural activities related to New Jersey State Park Historical buildings and grounds |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16348 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 31385 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 41965 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 200046 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 201037 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 66661 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 82662 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NJBG.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10459 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7807 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25940 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12988 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2895 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 60089 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 691 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 689 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 414 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1115 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2909 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 691 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 689 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 414 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1115 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2909 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95380 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 60089 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 10459 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7807 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25940 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12988 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2895 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 60089 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 11150 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 8496 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26354 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14103 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2895 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 62998 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Open House |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Plant Sale |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27593 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 22635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 18869 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 69097 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27593 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 22635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 18869 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 69097 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 69097 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountBook Sales 1,018Dividend Income 336Gift Shop 10,641Interest Income 355Luncheon Income 845Miscellaneous 582Programs 1,652Vending Machine 1,574 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountDepreciation from 4562 3,918Bank Charges 204Book Expense 726Credit Card Fees 986Copying & Printing 4,118Donations from NJBG 100Garden Expense 6,037Gift Shop Expense 6,045Greenhouse 527Insurance 3,659Internet & Website Fees 1,633Interns 500Library 156Licenses & Permits 275Members Benefits 190Miscellaneous 364Newsletter/Journal 1,103Office Expense 4,344Organizational Memberships 2,373Payroll Preparations 2,121Payroll Taxes 1,435Postage 747Program Expense 300Public Relations 668Special Events 20Telephone 1,971Vending Machine 704Volunteers 2,609 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearInventories 16,614 15,382Prepaid Expenses Book 0 829Assets Less Depreciation 14,234 16,108Carriage House Improvements 136,666 143,005Assets-Non-Depreciable 7,274 7,274 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearGrants Payable 200,000 200,000Sales Tax Payable 46 49Accounts Payable 0 988 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Schuyler Jenks |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9739629534 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SKYLANDS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SKYL |
| ReturnHeader/Filer/EIN | 0 | 222309024 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 302 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Ringwood |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07456 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 262829568 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | 123 Accounting Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 189 Berdan Ave 177 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Wayne |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07470 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8622480477 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Patricia D Rivera |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-03-17T18:50:22-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-10-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $472,238
- Liabilities
- $201,037
- Net assets
- $271,201
- Revenue
- $82,662
- Expenses
- $66,661
- Net income
- $16,001