Civic Intelligence

Skylands Association

990 • Fiscal year 2017 • EIN 22-2309024

Nov 01, 2016 to Oct 31, 2017 • Filed on Feb 17, 2018

Organization ProfileWWW.NJBG.ORG
PO Box 302Ringwood, NJ 07456

(973) 962-9534

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

77%

Higher net margin than 94% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

1.4%

Faster asset growth than 42% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

228%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$478,758

Up $6,520 (+1.4%) from 2016

Net Assets

Up

$478,686

Up $207,485 (+77%) from 2016

Liabilities

Down

$72

Down $200,965 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin94th percentile

Revenue

Up

$270,982

Up $188,320 (+228%) from 2016

Expenses

Down

$63,497

Down $3,164 (-4.7%) from 2016

Net Income

Up

$207,485

Up $191,484 (+1197%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$478,758
Liabilities$72
Net Assets$478,686
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$270,982
Expenses$63,497
Net Income$207,485
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Feb 17, 2018
Return Version
2016v3.0
Gross Receipts
$307,691
Mission and Program Overview

Mission

Restoration and Maintenance of Historical gardens

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$107,370$186,421▲ $79,051
Land, Buildings, and Equipment, Net$166,387$176,863▲ $10,476
Cash and Non-Interest-Bearing Accounts$182,270$101,106▼ $81,164
Inventories for Sale or Use$15,382$14,368▼ $1,014
Prepaid Expenses and Deferred Charges$829--
Total Assets$472,238$478,758▲ $6,520
Liabilities
Grants Payable$200,000--
Accounts Payable and Accrued Expenses$1,037$72▼ $965
Total Liabilities$201,037$72▼ $200,965
Net Assets / Fund Balance
Unrestricted Net Assets$178,219$407,228▲ $229,009
Temporarily Rstr Net Assets$92,982$71,458▼ $21,524
Total Net Assets Fund Balance$271,201$478,686▲ $207,485
Total Liabilities and Net Assets / Fund Balance$472,238$478,758▲ $6,520

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$157,398-$157,398
Equipment$12,191$50,956$63,147
Other Land Buildings$7,274-$7,274
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dorothy GallPresident
Frank DyerVice President
Dorothy DobekSecretary
Schuyler JenksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,891
Program Service Revenue
$0
Investment Income
$1,800
Other Revenue
$-36,709
All Other Contributions
$25,830
Change in Net Assets
$207,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,156
Salaries, Compensation, and Employee Benefits$17,341
Total Fundraising Expense$6,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$8,251$2,000$6,429$16,680
Other Salaries and Wages-$15,975-$15,975
Depreciation Depletion-$3,916-$3,916
Insurance-$2,687-$2,687
Office Expenses-$1,391-$1,391
Payroll Taxes-$1,366-$1,366
Total Functional Expenses$8,251$48,817$6,429$63,497
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,709
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Open House$27,746$27,746$14,017$13,729
Plant Sale$23,227$23,227$15,605$7,622
Total Events$70,004$70,004$36,709$33,295
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“There are Members who pay dues; the membership elects Trustees at the annual meetingThe Executive Committee manages the associationthe Trustees review the actions of the Executive Committee and vote on funding issues”

Member election for additional members Part VI line 7A

“The membership elects Trustees at the annual meeting”

Form 990 governing body review Part VI line 11

“Treasurer reviewed 990 prior to filing and will share with other officers at a regularly scheduled meeting.”

Governing documents etc available to public Part VI line 19

“Form 990 and supporting documents are available to the public upon written request.”

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
2018-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Dyer
Formed
1976
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
200

Preparer

Firm
123 Accounting Services LLC
Address
189 Berdan Ave Num 177, Wayne, NJ 07470
Preparer
Patricia D Rivera CPA
Phone
8622480477
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are Members who pay dues; the membership elects Trustees at the annual meetingThe Executive Committee manages the associationthe Trustees review the actions of the Executive Committee and vote on funding issues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The membership elects Trustees at the annual meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Treasurer reviewed 990 prior to filing and will share with other officers at a regularly scheduled meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 and supporting documents are available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0Schuyler Jenks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKYLANDS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SKYL
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 302
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-12-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.193.240.90
ReturnHeader/FilingSecurityInformation/IPDt02018-12-24
ReturnHeader/FilingSecurityInformation/IPTm011:51:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262829568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0123 Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0189 Berdan Ave Num 177
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wayne
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ReturnHeader/PreparerPersonGrp/PhoneNum08622480477
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia D Rivera CPA
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ReturnHeader/ReturnTs02018-12-24T11:47:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,758
Liabilities
$72
Net assets
$478,686
Revenue
$270,982
Expenses
$63,497
Net income
$207,485
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