Civic Intelligence

Steep Rock Association Inc.

990 • Fiscal year 2017 • EIN 06-6069060

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 06, 2018

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

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.28x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

47th percentile

3.8%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-10%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$15,474,596

Up $561,241 (+3.8%) from 2016

Net Assets

Up

$15,247,667

Up $345,018 (+2.3%) from 2016

Liabilities

Up

$226,929

Up $216,223 (+2020%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin83rd percentile

Revenue

Down

$823,873

Down $91,656 (-10%) from 2016

Expenses

Up

$597,332

Up $114,024 (+24%) from 2016

Net Income

Down

$226,541

Down $205,680 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$15,474,596
Liabilities$226,929
Net Assets$15,247,667
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$823,873
Expenses$597,332
Net Income$226,541
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 6, 2018
Return Version
2016v3.0
Gross Receipts
$1,134,525
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$12,298,736$12,251,231▼ $47,505
Investments in Publicly Traded Securities$2,011,262$2,461,492▲ $450,230
Cash and Non-Interest-Bearing Accounts$244,358$341,978▲ $97,620
Savings and Temporary Cash Investments$353,535$216,755▼ $136,780
Prepaid Expenses and Deferred Charges$5,364$3,140▼ $2,224
Accounts Receivable$100$0▼ $100
Total Assets$14,913,355$15,474,596▲ $561,241
Other Assets Total$0$200,000▲ $200,000
Liabilities
Deferred Revenue-$200,000-
Accounts Payable and Accrued Expenses$10,706$26,929▲ $16,223
Total Liabilities$10,706$226,929▲ $216,223
Net Assets / Fund Balance
Unrestricted Net Assets$14,767,752$15,111,141▲ $343,389
Temporarily Rstr Net Assets$134,897$136,526▲ $1,629
Total Net Assets Fund Balance$14,902,649$15,247,667▲ $345,018
Total Liabilities and Net Assets / Fund Balance$14,913,355$15,474,596▲ $561,241

Asset Categories

AssetBook ValueDepreciationBasis
Land$11,294,150-$11,294,150
Other Land Buildings$903,232$105,177$1,008,409
Equipment$43,965$80,358$124,323
Buildings$9,884$54,442$64,326
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Kirsten J FeldmanChairman of the Board
Eugene PinoverPresident
Alan MnuchinTrustee
Allison RublerTrustee
Anne-cecilie Engell SpeyerTrustee
Audrey Heffernan MeyerTrustee
Denise TrevenenTrustee
Eric MadoffTrustee
Gregory HeymanTrustee
Howard Barnet JrTrustee
Joanna SeitzTrustee
John Herrmann JrTrustee
John SantoleriTrustee
Joseph J Hanggi JrTrustee
Leslie Rubler WarnerTrustee
Linda AllardTrustee
Mark Lyon - Ex OfficioTrustee
Peary StaffordTrustee
Peggy AndersonTrustee
Reese OwensTrustee
Robert MichelettoTrustee
Sally CornellTrustee
Sheila AnsonTrustee
Stephen SolleyTrustee
Thomas M RickartTrustee
Whitney M RaithTrustee
William ColemanTrustee
William FairbairnTrustee
William a DavidsonTrustee
Natalie H DyerSecretary
William BardelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$673,446
Program Service Revenue
$11,316
Investment Income
$139,111
Other Revenue
$0
All Other Contributions
$668,046
Change in Net Assets
$226,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$823,873
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$118,477
Total Revenue per Audited Statements
$942,350
Total Revenue per Form 990
$823,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,482
Salaries, Compensation, and Employee Benefits$292,850
Total Fundraising Expense$76,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$224,467$8,456$20,739$253,662
Depreciation Depletion$46,137$1,368-$47,505
Insurance$7,849$24,375-$32,224
Office Expenses$13,518$14,713$865$29,096
Fees for Services Legal$25,140$1,124-$26,264
Occupancy$5,378$18,898-$24,276
Fees for Service Investment Mgmnt Fees-$22,338-$22,338
Payroll Taxes$18,001$673$1,669$20,343
Other Employee Benefits$16,645$632$1,568$18,845
Fees for Services Accounting-$15,340-$15,340
Fees for Services Other$12,584$2,629-$15,213
Information Technology-$6,129-$6,129
Other Expenses$5,314-$51,359$5,314
Conferences and Meetings-$1,157-$1,157
Travel$566--$566
Total Functional Expenses$403,300$117,832$76,200$597,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$597,332
Total Expenses per Audited Statements$597,332
Total Expenses per Form 990$597,332
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 11B

“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
2018-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Paradis Brant
Formed
1961
Legal Domicile
Ct
Voting Board Members
31
Independent Board Members
31
Employees
10
Volunteers
142

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/PersonNm13GREGORY HEYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK LYON - EX OFFICIO
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIC MADOFF
IRS990/Form990PartVIISectionAGrp/PersonNm16AUDREY HEFFERNAN MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN HERRMANN JR
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT MICHELETTO
IRS990/Form990PartVIISectionAGrp/PersonNm19ALAN MNUCHIN
IRS990/Form990PartVIISectionAGrp/PersonNm20REESE OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm21WHITNEY M RAITH
IRS990/Form990PartVIISectionAGrp/PersonNm22THOMAS M RICKART
IRS990/Form990PartVIISectionAGrp/PersonNm23ALLISON RUBLER
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN SANTOLERI
IRS990/Form990PartVIISectionAGrp/PersonNm25JOANNA SEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm26STEPHEN SOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm27ANNE-CECILIE ENGELL SPEYER
IRS990/Form990PartVIISectionAGrp/PersonNm28PEARY STAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm29DENISE TREVENEN
IRS990/Form990PartVIISectionAGrp/PersonNm30LESLIE RUBLER WARNER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
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
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IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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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.
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IRS990/OtherExpensesGrp/ProgramServicesAmt25314
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IRS990/OtherExpensesGrp/TotalAmt118518
IRS990/OtherExpensesGrp/TotalAmt29183
IRS990/OtherExpensesGrp/TotalAmt35314
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IRS990/PartialLiquidationInd00
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,474,596
Liabilities
$226,929
Net assets
$15,247,667
Revenue
$823,873
Expenses
$597,332
Net income
$226,541
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $10M-$25M nonprofits