Civic Intelligence

Steep Rock Association Inc.

990 • Fiscal year 2014 • EIN 06-6069060

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 12, 2015

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

(860) 868-9131

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

164%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$14,011,969

Up $1,281,899 (+10%) from 2013

Net Assets

Up

$13,885,525

Up $1,163,695 (+9.1%) from 2013

Liabilities

Up

$126,444

Up $118,204 (+1435%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin95th percentile

Revenue

Up

$1,530,727

Up $951,972 (+164%) from 2013

Expenses

Up

$464,612

Up $73,775 (+19%) from 2013

Net Income

Up

$1,066,115

Up $878,197 (+467%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2014

Assets$14,011,969
Liabilities$126,444
Net Assets$13,885,525
Open 2014 Filing

Operations Trend

Revenue Growth96th 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

2014

Revenue$1,530,727
Expenses$464,612
Net Income$1,066,115
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,945,869
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.

To preserve private properties with conservation easements, and to acquire land in fee for conservation, public recreation, and education purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,603,209$11,438,497▲ $835,288
Investments Other Securities$1,810,633$1,874,936▲ $64,303
Savings and Temporary Cash Investments-$391,173-
Cash and Non-Interest-Bearing Accounts$311,596$118,257▼ $193,339
Other Notes and Loans Receivable, Net-$112,500-
Prepaid Expenses and Deferred Charges$2,977$4,623▲ $1,646
Accounts Receivable-$3,098-
Total Assets$12,730,070$14,011,969▲ $1,281,899
Other Assets Total$1,655$68,885▲ $67,230
Liabilities
Unsecured Notes Loans Payable-$112,500-
Accounts Payable and Accrued Expenses$8,240$13,944▲ $5,704
Total Liabilities$8,240$126,444▲ $118,204
Net Assets / Fund Balance
Unrestricted Net Assets$12,664,245$13,773,926▲ $1,109,681
Temporarily Rstr Net Assets$57,585$111,599▲ $54,014
Total Net Assets Fund Balance$12,721,830$13,885,525▲ $1,163,695
Total Liabilities and Net Assets / Fund Balance$12,730,070$14,011,969▲ $1,281,899

Asset Categories

AssetBook ValueDepreciationBasis
Land$11,294,150-$11,294,150
Other Land Buildings$109,895$37,353$147,248
Equipment$18,136$73,273$91,409
Buildings$16,316$48,010$64,326
Other Securities$1,874,936--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Kirsten J FeldmanChairman of the Board
Eugene PinoverPresident
John a MillingtonHonorary Trustee
Allison RublerTrustee
Audrey Heffernan MeyerTrustee
Ben NickollTrustee
Edmund J WhiteTrustee
Eliot JohnsonTrustee
Eric MadoffTrustee
Gregory HeymanTrustee
Joe GittermanTrustee
John a Herrmann JrTrustee
Kirsten PeckermanTrustee
Linda AllardTrustee
Mark AverillTrustee
Mark Lyon - Ex OfficioTrustee
Michael LloydTrustee
Peary StaffordTrustee
Peggy AndersonTrustee
Peter R HouldinTrustee
Randy BernardTrustee
Raymond W ReichTrustee
Sheila AnsonTrustee
Stephen G SolleyTrustee
Thomas M RickartTrustee
Todd B CatlinTrustee
Whitney M RaithTrustee
William FairbairnTrustee
William R ColemanTrustee
William a DavidsonTrustee
Natalie H DyerSecretary
William BardelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,431,993
Program Service Revenue
$4,025
Investment Income
$94,709
Other Revenue
$0
All Other Contributions
$1,419,412
Change in Net Assets
$1,066,115

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$843,500Appraisal
Total Noncash Contributions1$843,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,530,727
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$97,580
Total Revenue per Audited Statements
$1,628,307
Total Revenue per Form 990
$1,530,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,342
Other Expenses$220,270
Total Fundraising Expense$48,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$189,996$9,977$26,004$225,977
Office Expenses$10,916$11,207$7,413$29,536
Insurance$5,734$17,910-$23,644
Occupancy$5,374$17,720-$23,094
Payroll Taxes$15,409$820$2,136$18,365
Fees for Service Investment Mgmnt Fees-$17,566-$17,566
Depreciation Depletion$15,995$474-$16,469
Fees for Services Legal$10,575$1,792-$12,367
All Other Expenses$8,574-$65$8,639
Fees for Services Accounting-$7,075-$7,075
Other Expenses$4,960-$13,105$4,960
Interest-$2,149-$2,149
Fees for Services Other$529$997-$1,526
Information Technology-$431-$431
Conferences and Meetings-$239-$239
Travel$209--$209
Total Functional Expenses$327,532$88,357$48,723$464,612

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$464,612
Total Expenses per Audited Statements$464,612
Total Expenses per Form 990$464,612
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
William FairbairnTrusteeLease of Office SpaceNo$13,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

Form 990, Part VI, Section A, Line 2

“The board of trustees requires all board members to submit a conflict of interest form each year which is reviewed by the executive committee. A number of trustees are engaged in professional relationships as attorneys, real estate and insurance brokers and contractors with clients who include other trustees at normal commercial rates and terms. No trustees or related parties thereto performed paid professional services for the association in fiscal year 2013, or such work was provided with full disclosure to the board and at normal commercial rates and terms.”

Form 990, Part VI, Section B, Line 11

“The association's process for filing form 990 is to have the executive director and members of the audit committee review a draft copy for financial information reported and information on the association's programs and services, and overall mission statement.”

Form 990, Part VI, Section B, Line 12C

“Steep rock association requires an annual review and disclosure of conflicts of interest by and between members of the board of trustees and employees.”

Form 990, Part VI, Section C, Line 18

“Steep rock's form 990 is available on the assocation's website, at guidestar.org and at the steep rock office upon request.”

Form 990, Part VI, Section C, Line 19

“Steep rock association makes its governing documents available by providing copies on request and inspection at its primary office.”

Filing and Contact Details

Filer

EIN
06-6069060
Phone
8608689131

Signing Officer

Name
Steven H Law
Title
Executive Director
Phone
8608689131
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven H Law
Formed
1961
Legal Domicile
Ct
Voting Board Members
30
Independent Board Members
30
Employees
5
Volunteers
216

Preparer

Preparer
Fiorita Kornhaas Company Pc
Phone
2037901040
Raw XML AppendixShowing 400 of 682 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/ActivityOrMissionDesc0TO PRESERVE PRIVATE PROPERTIES WITH CONSERVATION EASEMENTS, AND TO ACQUIRE LAND IN FEE FOR CONSERVATION, PUBLIC RECREATION, AND EDUCATION PURPOSES.
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IRS990/Desc0STEEP 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 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/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
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IRS990/Form990PartVIISectionAGrp/PersonNm2NATALIE H DYER
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM BARDEL
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA ALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm5PEGGY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6SHEILA ANSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK AVERILL
IRS990/Form990PartVIISectionAGrp/PersonNm8RANDY BERNARD
IRS990/Form990PartVIISectionAGrp/PersonNm9TODD B CATLIN
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM R COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM A DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM FAIRBAIRN
IRS990/Form990PartVIISectionAGrp/PersonNm13JOE GITTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN A HERRMANN JR
IRS990/Form990PartVIISectionAGrp/PersonNm15GREGORY HEYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16PETER R HOULDIN
IRS990/Form990PartVIISectionAGrp/PersonNm17ELIOT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK LYON - EX OFFICIO
IRS990/Form990PartVIISectionAGrp/PersonNm20ERIC MADOFF
IRS990/Form990PartVIISectionAGrp/PersonNm21AUDREY HEFFERNAN MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm22BEN NICKOLL
IRS990/Form990PartVIISectionAGrp/PersonNm23KIRSTEN PECKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24WHITNEY M RAITH
IRS990/Form990PartVIISectionAGrp/PersonNm25RAYMOND W REICH
IRS990/Form990PartVIISectionAGrp/PersonNm26THOMAS M RICKART
IRS990/Form990PartVIISectionAGrp/PersonNm27ALLISON RUBLER
IRS990/Form990PartVIISectionAGrp/PersonNm28STEPHEN G SOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm29PEARY STAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm30EDMUND J WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm31JOHN A MILLINGTON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31HONORARY TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt058514
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt012581
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0473656
IRS990/GrossReceiptsAmt01945869
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt05734
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IRS990/MissionDesc0THE 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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IRS990/OtherExpensesGrp/Desc1DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP SERVICES
IRS990/OtherExpensesGrp/Desc3STEWARDSHIP-WHIP GRANTS
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IRS990/OtherExpensesGrp/ProgramServicesAmt050051
IRS990/OtherExpensesGrp/ProgramServicesAmt19210
IRS990/OtherExpensesGrp/ProgramServicesAmt24960

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,011,969
Liabilities
$126,444
Net assets
$13,885,525
Revenue
$1,530,727
Expenses
$464,612
Net income
$1,066,115
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
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. 2014 filings • 501(c)3 • $10M-$25M nonprofits