Civic Intelligence

Skylands Cycling

990EZ • Fiscal year 2012 • EIN 43-2014379

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 02, 2013

54 West Owassa Tpke07860
Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • NTEE N60 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2012 filings • NTEE N60 • <$500k nonprofits • Source year 2012

Net Margin

61st percentile

7.7%

Higher net margin than 61% of similar nonprofits.

2012 filings • NTEE N60 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

49%

Faster asset growth than 87% of similar nonprofits.

2012 filings • NTEE N60 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

11%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • NTEE N60 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$24,750

Up $8,129 (+49%) from 2011

Net Assets

Up

$18,230

Up $3,109 (+21%) from 2011

Liabilities

Up

$6,520

Up $5,020 (+335%) from 2011

Revenue

Up

$40,620

Up $3,922 (+11%) from 2011

Expenses

Up

$37,511

Up $5,803 (+18%) from 2011

Net Income

Down

$3,109

Down $1,881 (-38%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2010: $11,631Liabilities 2010: $1,500Net Assets 2010: $10,1312010Assets 2011: $16,621Liabilities 2011: $1,500Net Assets 2011: $15,1212011Assets 2012: $24,750Liabilities 2012: $6,520Net Assets 2012: $18,2302012Assets 2017: $18,958Liabilities 2017: $02017Assets 2018: $25,819Liabilities 2018: $02018Assets 2019: $25,150Liabilities 2019: $02019

Highlighted filing

2012

Assets$24,750
Liabilities$6,520
Net Assets$18,230

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $39,779Expenses 2010: $43,500Net Income 2010: -$3,7212010Revenue 2011: $36,698Expenses 2011: $31,708Net Income 2011: $4,9902011Revenue 2012: $40,620Expenses 2012: $37,511Net Income 2012: $3,1092012Revenue 2017: $54,681Expenses 2017: $49,679Net Income 2017: $5,0022017Revenue 2018: $57,225Expenses 2018: $50,364Net Income 2018: $6,8612018Revenue 2019: $49,504Expenses 2019: $50,173Net Income 2019: -$6692019

Highlighted filing

2012

Revenue$40,620
Expenses$37,511
Net Income$3,109
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 2, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
43-2014379
Raw XML Appendix212 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/BOY016621
IRS990EZ/CashSavingsAndInvestments/EOY024500
IRS990EZ/ContributionsGiftsGrantsEtc010740
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/ExcessOrDeficitForYear03109
IRS990EZ/FeesAndOthPymtToIndContractors01600
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GARY WORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EILEEN GRIFFITHS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GREGORY HAMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BOB LOGIUDICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SCOTT GOODMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROB MYRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BLAKE HARGRAVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARK BRUECHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BILL STERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR: RECREATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR: RACER DEVELOPMEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR:PUBLIC RELATIONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR: RACING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR:SPONSORSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR: RACING- NON VOTING)
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0250
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal032880
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRIMARY PURPOSES OF SKYLANDS CYCLING ARE:1) TO PROMOTE, ORGANIZE AND ADVANCE THE SPORT OF BICYCLE RACING AND TOURING WITHIN NORTHWEST NEW JERSEY2) TO EDUCATE ITS MEMBERS AND THE PUBLIC ABOUT THE BENEFITS OF CYCLING AND TO PROMOTE SAFE AND HEALTHY BICYCLING BY EDUCATING ITS MEMBERS AND THE PUBLIC ABOUT SAFE BICYCLING PRACTICES.3) TO EMPLOY ITS HUMAN AND FINANCIAL RESOURCES TO PERFORM AND PROVIDE SUCH CHARITABLE WORKS AND SERVICES AS MAY BE NEEDED WITHIN THE COMMUNITY OF NORTHWEST NEW JERSEY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AUGUSTA SERIES - THIS IS A 16 WEEK SERIES ALLOWING RIDERS AT VARIOUS BIKE RACING LEVELS, AGE CATEGORIES AND SEXES TO DEVELOP AND PRACTICE THEIR SKILLS FOR ACTUAL SANCTIONED ROAD RACES. MORE THAN 100 DIFFERENT RIDERS PARTICIPATED IN THE SERIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GIRO DEL CIELO - THIS IS ONE OF THE FEW SANCTIONED STAGE RACES TESTING A RIDER'S SKILL IN ALL DISCIPLINES OF ROAD RACING FROM TIME TRIALING, CRITERION, AND ROAD RACING. ESTABLISHED AS A WOMEN'S ONLY EVENT IT EXPANDED TO INCLUDE MEN ENTRIES BASED ON USA CYCLING CATEGORIES ACHIEVED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SUSSEX COUNTY CYCLOCROSS - A TWO WEEKEND EVENT IN THE LATE FALL THAT IS HELD ON A CLOSED COURSE THAT DEMANDS A SKILL SET ENTIRELY DIFFERENT THAN RIDING A ROAD RACING BIKE. THESE EVENTS WERE PART OF THE NJBA CROSS CUP DRAWING A STRONG, COMPETITIVE AMATEUR FIELD.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02535
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14645
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses25371
IRS990EZ/ProgramServiceRevenue028130
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01500
IRS990EZ/SumOfTotalLiabilities/EOY06520
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1054 WEST OWASSA TPKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007860
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GARY WORTH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09732504478
IRS990EZ/TotalAssets/BOY016621
IRS990EZ/TotalAssets/EOY024750
IRS990EZ/TotalExpenses037511
IRS990EZ/TotalProgramServiceExpenses012551
IRS990EZ/TotalRevenue040620
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SKYLANDSCYCLING.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012490
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09401
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08730
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010210
IRS990ScheduleA/GiftsGrantsContribReceived509/Total051231
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear028130
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year026298
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years030217
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years017470
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years014221
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0116336
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0161
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0468
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years076
IRS990ScheduleA/OtherIncome509/Total0705
IRS990ScheduleA/PriorYearSupportPercentage00.98890
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99580
IRS990ScheduleA/PublicSupportTotal5090167567
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear040620
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year036698
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years039618
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years026200
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years024431
IRS990ScheduleA/Total509/Total0167567
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year036698
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years039779
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years026668
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years024507
IRS990ScheduleA/TotalSupportTotal/Total0168272
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: RACES. AMOUNT: 14,449. DESCRIPTION: MERCHANDISE. AMOUNT: 8,306. DESCRIPTION: CLUB TRIPS. AMOUNT: 6,023. DESCRIPTION: WEB HOSTING & SUPPORT. AMOUNT: 898. DESCRIPTION: SUPPLIES. AMOUNT: 1,656. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 272. DESCRIPTION: MISCELLANEOUS. AMOUNT: 65. DESCRIPTION: BUSINESS FILING FEE. AMOUNT: 85. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 78. DESCRIPTION: INSURANCE. AMOUNT: 1,048. TOTAL TO FORM 990-EZ, LINE 16: 32,880.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 250.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 6,520.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0432014379
ReturnHeader/Filer/Name/BusinessNameLine10SKYLANDS CYCLING INC
ReturnHeader/Filer/NameControl0SKYL
ReturnHeader/Filer/Phone09732504478
ReturnHeader/Filer/USAddress/AddressLine1054 WEST OWASSA TPKE
ReturnHeader/Filer/USAddress/City0NEWTON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007860
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-02
ReturnHeader/Officer/Name0GARY WORTH
ReturnHeader/Officer/Phone09732504478
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-02
ReturnHeader/PreparerFirm/EIN0223177927
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SAX MACY FROMM & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10855 VALLEY ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLIFTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0070132483
ReturnHeader/Preparer/Name0TODD POLYNIAK
ReturnHeader/Preparer/Phone09734726250
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-24T11:03:42-05:00

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