Civic Intelligence

Skylands Association

990 • Fiscal year 2020 • EIN 22-2309024

Nov 01, 2019 to Oct 31, 2020 • Filed on Dec 31, 2020

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

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • NTEE C • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • NTEE C • $500k-$1M nonprofits • Source year 2020

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

2020 filings • NTEE C • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2020 filings • NTEE C • $500k-$1M nonprofits • Source year 2020

Asset Growth

24th percentile

-0.7%

Faster asset growth than 24% of similar nonprofits.

2020 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-25%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$712,744

Down $5,098 (-0.7%) from 2019

Net Assets

Down

$712,664

Down $5,100 (-0.7%) from 2019

Liabilities

Up

$80

Up $2 (+2.6%) from 2019

Revenue

Down

$65,677

Down $22,325 (-25%) from 2019

Expenses

Down

$71,302

Down $8,046 (-10%) from 2019

Net Income

Down

-$5,625

Down $14,279 (-165%) from 2019

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

2020

Assets$712,744
Liabilities$80
Net Assets$712,664

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

2020

Revenue$65,677
Expenses$71,302
Net Income-$5,625
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Dec 31, 2020
Return Version
2019v5.1
Gross Receipts
$76,008
Mission and Program Overview

Mission

Restoration and Maintenance of Historical gardens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$305,165$326,120▲ $20,955
Savings and Temporary Cash Investments$367,535$275,199▼ $92,336
Cash and Non-Interest-Bearing Accounts$30,717$98,890▲ $68,173
Inventories for Sale or Use$14,425$12,535▼ $1,890
Total Assets$717,842$712,744▼ $5,098
Liabilities
Accounts Payable and Accrued Expenses$78$80▲ $2
Total Liabilities$78$80▲ $2
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$564,457$566,308▲ $1,851
Net Assets With Donor Restrictions$153,307$146,356▼ $6,951
Total Net Assets Fund Balance$717,764$712,664▼ $5,100
Total Liabilities and Net Assets / Fund Balance$717,842$712,744▼ $5,098

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$324,854-$295,198
Equipment$-6,008$69,155$63,147
Other Land Buildings$7,274-$7,274
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sandra ZenkelPresident
Dania CheddieVice President
Ken MerzVice President
Nancy CochraneVice President
Darlene NowakDirector
Debra ManfredonioDirector
Frank DyerDirector
George LangbergDirector
Maja BrittonDirector
Maria JenDirector
Raymond EdelDirector
Vivian DeMarcoDirector
Ann KinneySecretary
Gene TappanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,367
Program Service Revenue
$0
Investment Income
$5,641
Other Revenue
$-10,331
All Other Contributions
$24,710
Change in Net Assets
$-5,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,916
Salaries, Compensation, and Employee Benefits$25,386
Total Fundraising Expense$3,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$23,467-$23,467
Other Expenses$6,881$32,680$3,528$10,409
Insurance-$2,827-$2,827
Payroll Taxes-$1,919-$1,919
Total Functional Expenses$6,881$60,893$3,528$71,302
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,331
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Open House$26,646$26,646$8,545$18,101
Plant Sale$4,421$4,421$1,625$2,796
Total Events$31,067$31,067$10,331$20,736
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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.

Conflict of interest policy compliance Part VI line 12C

O14 - Conflict of interest policy compliance (Part VI,Refer to ByLaws

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
2020-12-31
Discuss with paid preparer
No

Organization Details

Formed
1976
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
123 Accounting Services LLC
Address
189 BERDAN AVE 177, Wayne, NJ 07470
Preparer
Patricia D Rivera CPA
Phone
8622480477
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

Gift Shop manned only by volunteers

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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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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5625
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0367535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0275199
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0691
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06376
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018968
IRS990ScheduleA/InvestmentIncomeCYPct00.21000
IRS990ScheduleA/InvestmentIncomePYPct00.18000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010459
IRS990ScheduleA/Total509Grp/TotalAmt069591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088559
IRS990ScheduleA/TrustIntegralPartTestInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-6008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063147
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0324854
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt029656
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0295198
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07274
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07274
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0326120
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010331
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Open House
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Plant Sale
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031067
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020736
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0161
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010331
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08545
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01625
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gift Shop manned only by volunteers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There 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/ExplanationTxt2The membership elects Trustees at the annual meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Treasurer reviewed 990 prior to filing and will share with other officers at a regularly scheduled meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4O14 - Conflict of interest policy compliance (Part VI,Refer to ByLaws
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 and supporting documents are available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0717842
IRS990/TotalAssetsEOYAmt0712744
IRS990/TotalAssetsGrp/BOYAmt0717842
IRS990/TotalAssetsGrp/EOYAmt0712744
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070367
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03528
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06881
IRS990/TotalFunctionalExpensesGrp/TotalAmt071302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078
IRS990/TotalLiabilitiesEOYAmt080
IRS990/TotalLiabilitiesGrp/BOYAmt078
IRS990/TotalLiabilitiesGrp/EOYAmt080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0717764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0712664
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06881
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-10331
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05641
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065677
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0717842
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0712744
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true

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