Civic Intelligence

Steep Rock Association Inc.

990 • Fiscal year 2016 • EIN 06-6069060

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 29, 2017

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

(860) 868-9131

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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

56th percentile

3.3%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$14,913,355

Up $470,928 (+3.3%) from 2015

Net Assets

Up

$14,902,649

Up $541,090 (+3.8%) from 2015

Liabilities

Down

$10,706

Down $70,162 (-87%) from 2015

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin91st percentile

Revenue

Down

$915,529

Down $781,198 (-46%) from 2015

Expenses

Down

$483,308

Down $464,505 (-49%) from 2015

Net Income

Down

$432,221

Down $316,693 (-42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$14,913,355
Liabilities$10,706
Net Assets$14,902,649
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$915,529
Expenses$483,308
Net Income$432,221
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 29, 2017
Return Version
2015v3.0
Gross Receipts
$1,091,177
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 conserve ecologically and historically significant landscapes in and around washington, ct and the shepaug river valley and to enhance the community's connection with nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,673,350$12,298,736▲ $625,386
Investments in Publicly Traded Securities$1,741,235$2,011,262▲ $270,027
Savings and Temporary Cash Investments$317,396$353,535▲ $36,139
Cash and Non-Interest-Bearing Accounts$120,340$244,358▲ $124,018
Prepaid Expenses and Deferred Charges$8,390$5,364▼ $3,026
Accounts Receivable$325$100▼ $225
Total Assets$14,442,427$14,913,355▲ $470,928
Other Assets Total$581,391$0▼ $581,391
Liabilities
Accounts Payable and Accrued Expenses$80,868$10,706▼ $70,162
Total Liabilities$80,868$10,706▼ $70,162
Net Assets / Fund Balance
Unrestricted Net Assets$14,312,224$14,767,752▲ $455,528
Temporarily Rstr Net Assets$49,335$134,897▲ $85,562
Total Net Assets Fund Balance$14,361,559$14,902,649▲ $541,090
Total Liabilities and Net Assets / Fund Balance$14,442,427$14,913,355▲ $470,928

Asset Categories

AssetBook ValueDepreciationBasis
Land$11,294,150-$11,294,150
Other Land Buildings$940,173$68,236$1,008,409
Equipment$52,685$71,638$124,323
Buildings$11,728$52,598$64,326
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
Alan MnuchinTrustee
Allison RublerTrustee
Anne-cecilie Engell SpeyerTrustee
Audrey Heffernan MeyerTrustee
Ben NickollTrustee
Denise TrevenenTrustee
Edmund J WhiteTrustee
Eliot JohnsonTrustee
Eric MadoffTrustee
Gregory HeymanTrustee
Howard Barnet JrTrustee
Joanna SeitzTrustee
John SantoleriTrustee
Joseph J Hanggi JrTrustee
Linda AllardTrustee
Mark Lyon - Ex OfficioTrustee
Michael LloydTrustee
Peary StaffordTrustee
Peggy AndersonTrustee
Peter R HouldinTrustee
Randy BernardTrustee
Reese OwensTrustee
Sheila AnsonTrustee
Stephen SolleyTrustee
Thomas M RickartTrustee
Todd B CatlinTrustee
Whitney M RaithTrustee
William ColemanTrustee
William FairbairnTrustee
William a DavidsonTrustee
Natalie H DyerSecretary
William BardelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$807,721
Program Service Revenue
$20,911
Investment Income
$86,897
Other Revenue
$0
All Other Contributions
$790,230
Change in Net Assets
$432,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$915,529
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$108,869
Total Revenue per Audited Statements
$1,024,398
Total Revenue per Form 990
$915,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,734
Salaries, Compensation, and Employee Benefits$207,574
Total Fundraising Expense$58,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$169,792$6,330$15,604$191,726
Office Expenses$18,919$15,877$4,950$39,746
Depreciation Depletion$33,443$992-$34,435
Fees for Services Other$17,712$10,086-$27,798
Insurance$6,604$19,432-$26,036
Fees for Service Investment Mgmnt Fees-$25,707-$25,707
Occupancy$5,052$20,642-$25,694
Payroll Taxes$14,110$502$1,236$15,848
Fees for Services Accounting-$7,450-$7,450
Other Expenses$5,818-$36,647$5,818
Fees for Services Legal$4,580$816-$5,396
All Other Expenses$2,000--$2,000
Conferences and Meetings-$609-$609
Travel$74--$74
Total Functional Expenses$316,428$108,443$58,437$483,308

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$483,308
Total Expenses per Audited Statements$483,308
Total Expenses per Form 990$483,308
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

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 the current fiscal year, 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

Filer Name
Steep Rock Association Inc
EIN
06-6069060
Phone
8608689131
Address
PO BOX 279, WASHINGTON DEPOT, CT 06794

Signing Officer

Name
Lori Paradis Brant
Title
Executive Director
Phone
8608689131
Signed
2017-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Paradis Brant
Formed
1961
Legal Domicile
Ct
Voting Board Members
33
Independent Board Members
33
Employees
8
Volunteers
140

Preparer

Firm
Fioritakornhaas & Company Pc
Address
146 DEER HILL AVENUE, DANBURY, CT 06810
Preparer
Fiorita Kornhaas Company Pc
Phone
2037901040
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IRS990/ActivityOrMissionDesc0TO CONSERVE ECOLOGICALLY AND HISTORICALLY SIGNIFICANT LANDSCAPES IN AND AROUND WASHINGTON, CT AND THE SHEPAUG RIVER VALLEY AND TO ENHANCE THE COMMUNITY'S CONNECTION WITH NATURE.
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IRS990/Form990PartVIISectionAGrp/PersonNm1EUGENE PINOVER
IRS990/Form990PartVIISectionAGrp/PersonNm2NATALIE H DYER
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM BARDEL
IRS990/Form990PartVIISectionAGrp/PersonNm4HOWARD BARNET JR
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA ALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm6PEGGY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7SHEILA ANSON
IRS990/Form990PartVIISectionAGrp/PersonNm8RANDY BERNARD
IRS990/Form990PartVIISectionAGrp/PersonNm9TODD B CATLIN
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM A DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM FAIRBAIRN
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSEPH J HANGGI JR
IRS990/Form990PartVIISectionAGrp/PersonNm14GREGORY HEYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15PETER R HOULDIN
IRS990/Form990PartVIISectionAGrp/PersonNm16ELIOT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK LYON - EX OFFICIO
IRS990/Form990PartVIISectionAGrp/PersonNm19ERIC MADOFF
IRS990/Form990PartVIISectionAGrp/PersonNm20AUDREY HEFFERNAN MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm21ALAN MNUCHIN
IRS990/Form990PartVIISectionAGrp/PersonNm22BEN NICKOLL
IRS990/Form990PartVIISectionAGrp/PersonNm23REESE OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm24WHITNEY M RAITH
IRS990/Form990PartVIISectionAGrp/PersonNm25THOMAS M RICKART
IRS990/Form990PartVIISectionAGrp/PersonNm26ALLISON RUBLER
IRS990/Form990PartVIISectionAGrp/PersonNm27JOHN SANTOLERI
IRS990/Form990PartVIISectionAGrp/PersonNm28JOANNA SEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm29STEPHEN SOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm30ANNE-CECILIE ENGELL SPEYER
IRS990/Form990PartVIISectionAGrp/PersonNm31PEARY STAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm32DENISE TREVENEN
IRS990/Form990PartVIISectionAGrp/PersonNm33EDMUND J WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm34JOHN A MILLINGTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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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/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
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/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
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/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt34HONORARY TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt040508
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GovernmentGrantsAmt017491
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0216156
IRS990/GrossReceiptsAmt01091177
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt033
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STEEP ROCK ASSOCIATION IS A LAND TRUST WHOSE MISSION IS TO CONSERVE ECOLOGICALLY AND HISTORICALLY SIGNIFICANT LANDSCAPES IN AND AROUND WASHINGTON, CT AND THE SHEPAUG RIVER VALLEY AND TO ENHANCE THE COMMUNITY'S CONNECTION WITH NATURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0108869
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020642
IRS990/OccupancyGrp/ProgramServicesAmt05052
IRS990/OccupancyGrp/TotalAmt025694
IRS990/OfficeExpensesGrp/FundraisingAmt04950
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015877
IRS990/OfficeExpensesGrp/ProgramServicesAmt018919
IRS990/OfficeExpensesGrp/TotalAmt039746
IRS990/OfficerMailingAddressInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,913,355
Liabilities
$10,706
Net assets
$14,902,649
Revenue
$915,529
Expenses
$483,308
Net income
$432,221
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