Civic Intelligence

Steep Rock Association Inc.

990 • Fiscal year 2013 • EIN 06-6069060

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 04, 2014

Organization ProfileWWW.STEEPROCKASSOC.ORG
PO Box 279Washington Dt, CT 06794
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

44th percentile

2.2%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$12,730,070

Up $268,044 (+2.2%) from 2012

Net Assets

Up

$12,721,830

Up $266,638 (+2.1%) from 2012

Liabilities

Up

$8,240

Up $1,406 (+21%) from 2012

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin84th percentile

Revenue

Up

$578,755

Up $140,621 (+32%) from 2012

Expenses

Up

$390,837

Up $17,511 (+4.7%) from 2012

Net Income

Up

$187,918

Up $123,110 (+190%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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 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

2013

Assets$12,730,070
Liabilities$8,240
Net Assets$12,721,830
Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $302,1362010Expenses 2011: $445,9322011Revenue 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

2013

Revenue$578,755
Expenses$390,837
Net Income$187,918
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 4, 2014
Return Version
2012v2.1
Gross Receipts
$1,078,499
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
Raw XML AppendixShowing 400 of 632 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.

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IRS990/Description0STEEP ROCK ASSOCIATION'S MISSION IS BASED ON THREE PRIMARY FOCUS AREAS: (1) LAND PRESERVATION INITIATIVES, (2) LAND STEWARDSHIP SERVICES, AND (3) ENVIRONMENTAL EDUCATION PROGRAMMING. PRESERVATION INITIATIVES INCLUDE THE ACQUISITION OF LAND IN FEE AS WELL AS THE ACQUISITION OF CONSERVATION EASEMENTS TO PRESERVE AND PROTECT SIGNIFICANT NATURAL AREAS. STEEP ROCK ASSOCIATION HAS ESTABLISHED ACQUISITION CRITERIA AND A STRATEGIC LAND CONSERVATION PLAN TO GUIDE ITS LAND PRESERVATION EFFORTS. LAND STEWARDSHIP SERVICES INCLUDE: MAINTAINING PUBLIC ACCESS TO 2,000+ ACRES OWNED IN FEE VIA A NETWORK OF 40 MILES OF TRAILS, MANAGING A VARIETY OF FOREST, WETLAND AND EARLY SUCCESSIONAL HABITATS TO ENHANCE WILDLIFE DIVERSITY AND TO ELIMINATE OR CONTROL THE SPREAD OF INVASIVE PLANT SPECIES, AND MANAGING FARM FIELDS FOR AGRICULTURAL PRODUCTION. A COMPREHENSIVE NATURAL RESOURCES MANAGEMENT PLAN, ADOPTED IN 2011, PROVIDES THE VISION AND GUIDANCE FOR MANAGING APPROXIMATELY 2,500 ACRES OF NATURE PRESERVES OWNED IN FEE. THE PLAN IS AN INTERACTIVE DATABASE WHICH WILL EVENTUALLY INCLUDE LINKS TO ASSOCIATED DOCUMENTS SUCH AS LAND TITLES OR RECORDS, LEASES, FARMING AGREEMENTS, AND GRANT AGREEMENTS. THE PLAN FOCUSES ON MANAGING FOR BIODIVERSITY BY ESTABLISHING MANAGEMENT UNITS BASED ON HABITAT CHARACTERISTICS, IDENTIFYING SPECIES OF CONSERVATION CONCERN, ADDRESSING THREATS TO THESE SPECIES AND THEIR NATURAL COMMUNITIES, RECOMMENDING CONSERVATION ACTIONS AND MONITORING ONGOING MAINTENANCE/MANAGEMENT INITIATIVES. FROM THIS FRAMEWORK, ANNUAL WORK PLANS ARE ESTABLISHED TO ORGANIZE PROJECTS AND GUIDE MANAGEMENT ACTIONS. STEWARDSHIP SERVICES ALSO INCLUDE THE ANNUAL MONITORING OF APPROXIMATELY 2,600 ACRES HELD IN CONSERVATION EASEMENTS.ENVIRONMENTAL EDUCATION PROGRAMMING, A COMMUNITY OUTREACH INITIATIVE ESTABLISHED IN 2012, ENHANCES PUBLIC AWARENESS, UNDERSTANDING AND APPRECIATION OF THE NATURE PRESERVE ENVIRONMENT THROUGH EXPERIENTIAL LEARNING. PROGRAMS ARE OFFERED ON A VARIETY OF WILDLIFE AND NATURAL RESOURCE TOPICS THROUGHOUT THE YEAR.
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IRS990/Form990PartVIISectionA/Title27TRUSTEE
IRS990/Form990PartVIISectionA/Title28TRUSTEE - EX OFFICIO
IRS990/Form990PartVIISectionA/Title29HONORARY TRUSTEE
IRS990/Form990PartVIISectionA/Title30TRUSTEE
IRS990/Form990PartVIISectionA/Title31TREASURER
IRS990/Form990PartVIISectionA/Title32TRUSTEE
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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.
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,730,070
Liabilities
$8,240
Net assets
$12,721,830
Revenue
$578,755
Expenses
$390,837
Net income
$187,918
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.01$12.7$0.58$0.39$0.19
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits