Civic Intelligence

Steep Rock Association Inc.

990 • Fiscal year 2012 • EIN 06-6069060

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 12, 2013

PO Box 27906794
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$12,462,026

Flat from 2012

Net Assets

Flat

$12,455,192

Flat from 2012

Liabilities

Flat

$6,834

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$373,326

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $10,832,727Liabilities 2010: $10,635Net Assets 2010: $10,822,0922010Assets 2011: $12,212,994Liabilities 2011: $6,597Net Assets 2011: $12,206,3972011Assets 2012: $12,462,026Liabilities 2012: $6,834Net Assets 2012: $12,455,1922012Assets 2012: $12,462,026Liabilities 2012: $6,834Net Assets 2012: $12,455,1922012Assets 2013: $12,730,070Liabilities 2013: $8,240Net Assets 2013: $12,721,8302013Assets 2014: $14,011,969Liabilities 2014: $126,444Net Assets 2014: $13,885,5252014Assets 2015: $14,442,427Liabilities 2015: $80,868Net Assets 2015: $14,361,5592015Assets 2016: $14,913,355Liabilities 2016: $10,706Net Assets 2016: $14,902,6492016Assets 2017: $15,474,596Liabilities 2017: $226,929Net Assets 2017: $15,247,6672017Assets 2018: $15,858,907Liabilities 2018: $224,117Net Assets 2018: $15,634,7902018Assets 2019: $18,320,189Liabilities 2019: $20,099Net Assets 2019: $18,300,0902019Assets 2020: $19,017,380Liabilities 2020: $25,131Net Assets 2020: $18,992,2492020Assets 2021: $20,922,622Liabilities 2021: $41,043Net Assets 2021: $20,881,5792021Assets 2022: $22,337,626Liabilities 2022: $111,642Net Assets 2022: $22,225,9842022Assets 2023: $26,024,509Liabilities 2023: $77,624Net Assets 2023: $25,946,8852023Assets 2024: $28,876,029Liabilities 2024: $203,793Net Assets 2024: $28,672,2362024

Highlighted filing

2012

Assets$12,462,026
Liabilities$6,834
Net Assets$12,455,192

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $302,1362010Expenses 2011: $445,9322011Expenses 2012: $373,3262012Revenue 2012: $438,134Expenses 2012: $373,326Net Income 2012: $64,8082012Revenue 2013: $578,755Expenses 2013: $390,837Net Income 2013: $187,9182013Revenue 2014: $1,530,727Expenses 2014: $464,612Net Income 2014: $1,066,1152014Revenue 2015: $1,696,727Expenses 2015: $947,813Net Income 2015: $748,9142015Revenue 2016: $915,529Expenses 2016: $483,308Net Income 2016: $432,2212016Revenue 2017: $823,873Expenses 2017: $597,332Net Income 2017: $226,5412017Revenue 2018: $897,420Expenses 2018: $597,161Net Income 2018: $300,2592018Revenue 2019: $3,313,986Expenses 2019: $692,301Net Income 2019: $2,621,6852019Revenue 2020: $1,169,475Expenses 2020: $689,323Net Income 2020: $480,1522020Revenue 2021: $3,201,901Expenses 2021: $878,155Net Income 2021: $2,323,7462021Revenue 2022: $3,016,328Expenses 2022: $881,821Net Income 2022: $2,134,5072022Revenue 2023: $4,167,096Expenses 2023: $991,457Net Income 2023: $3,175,6392023Revenue 2024: $3,034,214Expenses 2024: $1,164,224Net Income 2024: $1,869,9902024

Highlighted filing

2012

Revenue-
Expenses$373,326
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Gross Receipts
$937,878
Mission and Program Overview

Mission

Steep rock association is a nationally accredited land trust whose mission is to conserve ecologically and historically significant landscapes and riparian corridors in and around washington, ct, and to enhance the community's connection to nature through outreach, education, and passive recreation.

Filing and Contact Details

Filer

EIN
06-6069060
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IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral012440
IRS990/Insurance/ProgramServices05331
IRS990/Insurance/Total017771
IRS990/InvestmentIncomeCurrentYear0101296
IRS990/InvestmentIncomePriorYear020629
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome028819
IRS990/InvestmentIncome/TotalRevenueColumn028819
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY01384050
IRS990/InvestmentsOtherSecurities/EOY01635980
IRS990/LandBldgEquipmentAccumDeprec0129802
IRS990/LandBuildingsEquipmentBasis010734897
IRS990/LandBuildingsEquipmentBasisNet/BOY010619592
IRS990/LandBuildingsEquipmentBasisNet/EOY010605095
IRS990/LessCostOthBasisSalesExpenses/Securities0499744
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE STEEP ROCK ASSOCIATION IS ONE OF THE OLDEST LAND TRUSTS IN THE STATE OF CONNECTICUT. ITS PRIMARY MISSION IS TO PROTECT THE REGION'S BIODIVERSITY AND NATURAL HERITAGE FOR ITS INTRINSIC VALUE AND TO ENHANCE THE RURAL LANDSCAPE OF THE TOWN OF WASHINGTON AND ADJACENT TOWNS BY ACQUIRING, PRESERVING AND MANAGING OPEN SPACE, SCENIC VISTAS, NATURAL COMMUNITIES, A DIVERSITY OF WILDLIFE HABITATS, FARMLANDS THAT CONSERVE THE REGION'S AGRICULTURAL LEGACY AND, WHERE APPROPRIATE, OTHER LANDS THAT SUPPORT THE PUBLIC'S PURSUIT OF EDUCATIONAL AND PASSIVE RECREATIONAL EXPERIENCES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0STEVEN H LAW
IRS990/NbrIndependentVotingMembers030
IRS990/NbrVotingGoverningBodyMembers030
IRS990/NbrVotingMembersGoverningBody030
IRS990/NetAssetsOrFundBalancesBOY012206397
IRS990/NetAssetsOrFundBalancesEOY012455192
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome072477
IRS990/NetGainOrLossInvestments/TotalRevenueColumn072477
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers030
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral017209
IRS990/Occupancy/ProgramServices03613
IRS990/Occupancy/Total020822
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01500
IRS990/OtherAssetsTotal/EOY01000
IRS990/OtherExpensePriorYear0286071
IRS990/OtherExpensesCurrentYear0181105
IRS990/OtherExpenses/Description0HIDDEN VALLEY BRIDGE PR
IRS990/OtherExpenses/Description1PRINTING POSTAGE & OFFI
IRS990/OtherExpenses/Description2STEWARDSHIP - WHIP GRAN
IRS990/OtherExpenses/Description3FEES DUES AND PERMITS
IRS990/OtherExpenses/Fundraising02053
IRS990/OtherExpenses/ManagementAndGeneral04535
IRS990/OtherExpenses/ManagementAndGeneral14691
IRS990/OtherExpenses/ProgramServices033343
IRS990/OtherExpenses/ProgramServices116677
IRS990/OtherExpenses/ProgramServices25920
IRS990/OtherExpenses/ProgramServices3374
IRS990/OtherExpenses/Total033343
IRS990/OtherExpenses/Total123265
IRS990/OtherExpenses/Total25920
IRS990/OtherExpenses/Total35065
IRS990/OtherRevenueCurrentYear00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.9$0.20$28.7$3.03$1.16$1.87
2023Detailed filing. Detailed filing data is available for this year.$26.0$0.08$25.9$4.17$0.99$3.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$0.11$22.2$3.02$0.88$2.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$0.04$20.9$3.20$0.88$2.32
2020Detailed filing. Detailed filing data is available for this year.$19.0$0.03$19.0$1.17$0.69$0.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$0.02$18.3$3.31$0.69$2.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.22$15.6$0.90$0.60$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.23$15.2$0.82$0.60$0.23
2016Detailed filing. Detailed filing data is available for this year.$14.9$0.01$14.9$0.92$0.48$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.08$14.4$1.70$0.95$0.75
2014Detailed filing. Detailed filing data is available for this year.$14.0$0.13$13.9$1.53$0.46$1.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$12.7$0.01$12.7$0.58$0.39$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.01$12.5$0.37
2012Summary only. Only limited summary data is available for this year.$12.5$0.01$12.5$0.44$0.37$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.01$12.2$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.01$10.8$0.30