Civic Intelligence

Bergen Save the Watershed Action Network Inc.

990 • Fiscal year 2013 • EIN 22-2957403

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization Profilewww.bergenswan.org
PO Box 21707675

(201) 666-1877

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Asset Growth

88th percentile

82%

Faster asset growth than 88% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$59,350

Up $26,729 (+82%) from 2012

Net Assets

Up

$59,350

Up $26,803 (+82%) from 2012

Liabilities

Down

$0

Down $74 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin96th percentile

Revenue

$35,701

No earlier filing loaded for comparison.

Expenses

Up

$8,972

Up $4,696 (+110%) from 2012

Net Income

$26,729

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$100K$50K$0Assets 2011: $29,093Liabilities 2011: $74Net Assets 2011: $29,0192011Assets 2012: $32,621Liabilities 2012: $74Net Assets 2012: $32,5472012Assets 2013: $59,350Liabilities 2013: $0Net Assets 2013: $59,3502013Assets 2014: $99,930Liabilities 2014: $0Net Assets 2014: $99,9302014Assets 2015: $91,990Liabilities 2015: $0Net Assets 2015: $91,9902015Assets 2016: $81,936Liabilities 2016: $0Net Assets 2016: $81,9362016Assets 2017: $70,152Liabilities 2017: $0Net Assets 2017: $70,1522017Assets 2018: $66,849Liabilities 2018: $0Net Assets 2018: $66,8492018Assets 2019: $66,245Liabilities 2019: $0Net Assets 2019: $66,2452019Assets 2020: $64,753Liabilities 2020: $0Net Assets 2020: $64,7532020Assets 2021: $69,052Liabilities 2021: $0Net Assets 2021: $69,0522021Assets 2022: $67,236Liabilities 2022: $0Net Assets 2022: $67,2362022Assets 2023: $63,541Liabilities 2023: $0Net Assets 2023: $63,5412023Assets 2024: $61,135Liabilities 2024: $0Net Assets 2024: $61,1352024

Highlighted filing

2013

Assets$59,350
Liabilities$0
Net Assets$59,350
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $10,0272011Expenses 2012: $4,2762012Revenue 2013: $35,701Expenses 2013: $8,972Net Income 2013: $26,7292013Revenue 2014: $54,393Expenses 2014: $13,813Net Income 2014: $40,5802014Revenue 2015: $17,317Expenses 2015: $25,257Net Income 2015: -$7,9402015Revenue 2016: $5,615Expenses 2016: $15,669Net Income 2016: -$10,0542016Revenue 2017: $4,906Expenses 2017: $17,133Net Income 2017: -$12,2272017Revenue 2018: $4,754Expenses 2018: $10,738Net Income 2018: -$5,9842018Revenue 2019: $2,112Expenses 2019: $2,716Net Income 2019: -$6042019Revenue 2020: $150,529Expenses 2020: $152,021Net Income 2020: -$1,4922020Revenue 2021: $7,350Expenses 2021: $3,051Net Income 2021: $4,2992021Revenue 2022: $3,100Expenses 2022: $4,439Net Income 2022: -$1,3392022Revenue 2023: $263Expenses 2023: $3,958Net Income 2023: -$3,6952023Revenue 2024: $76Expenses 2024: $2,482Net Income 2024: -$2,4062024

Highlighted filing

2013

Revenue$35,701
Expenses$8,972
Net Income$26,729
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$35,701
Mission and Program Overview

Mission

Bergen SWAN works to protect and safeguard the reservoir region of the Upper Hackensack River Watershed and adjoining areas by advocating, teaching, and realizing open space preservation, good ecological stewardship practices, and environmental restoration.

Bergen SWAN's primary focus has been on the preservation of the natural lands surrounding the drinking water supply reservoirs in Bergen and Rockland counties. Bergen SWAN actively defends open space and environmental protection legislation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,009$27,118▲ $20,109
Savings and Temporary Cash Investments$25,244$25,304▲ $60
Land, Buildings, and Equipment, Net$368$6,928▲ $6,560
Total Assets$32,621$59,350▲ $26,729
Liabilities
Accounts Payable and Accrued Expenses$74--
Total Liabilities$74$0▼ $74
Net Assets / Fund Balance
Temporarily Rstr Net Assets$28,243$54,972▲ $26,729
Unrestricted Net Assets$4,304$4,378▲ $74
Total Net Assets Fund Balance$32,547$59,350▲ $26,803
Total Liabilities and Net Assets / Fund Balance$32,621$59,350▲ $26,729

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,031$3,461$8,492
Other Land Buildings$1,897-$1,897
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Lori B CharkeyPresident
Larry KuttnerVice President
David EpsteinTrustee
Pat SchuberTrustee
Mark BeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,000
Program Service Revenue
$5,622
Investment Income
$79
Other Revenue
$0
All Other Contributions
$30,000
Change in Net Assets
$26,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$798$2,220-$3,018
Fees for Services Accounting-$1,407-$1,407
Depreciation Depletion$786$219-$1,005
Office Expenses-$726-$726
Advertising-$630-$630
Insurance-$587-$587
Other Expenses$265$116-$116
Fees for Services Other$90--$90
Fees for Services Legal-$23-$23
Total Functional Expenses$1,939$7,033$0$8,972
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Form 990 is reviewed by each individual board member prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“All officers, directors, trustees and key employees are required to review the organization's written conflict of interest policy at the annual Board of Director and Trustees meeting. Compliance with the policy is documented in the minutes of the meeting.”

CEO executive director top management comp Part VI line 15A

“The Trustees of the Organization determine the compensation of the President, Vice-President and Treasurer. The Trustees use comparable compensation data along with time requirements and available organization funding. A vote is then taken and annual compensation amounts are approved.”

Other officer or key employee compensation Part VI line 15B

“The Trustees of the Organization determine the compensation of the officers and key employees. The Trustees use comparable compensation data along with time requirements and available organization funding. A vote is then taken and annual compensation amounts are approved.”

Governing documents etc available to public Part VI line 19

“The organization's governing documents, conflict of interest policy nad Federal and New Jersey Tax filings are available to the public upon request, either electronically or by telephone.”

Filing and Contact Details

Filer

EIN
22-2957403

Signing Officer

Name
Lori Charkey
Title
Executive Direc
Phone
2016661877
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Preparer
Eileen Cranstoun
Phone
2016485080
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Project Expenses”

Raw XML Appendix357 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt074
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Bergen SWAN's primary focus has been on the preservation of the natural lands surrounding the drinking water supply reservoirs in Bergen and Rockland counties. Bergen SWAN actively defends open space and environmental protection legislation.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0630
IRS990/AdvertisingGrp/TotalAmt0630
IRS990/AllOtherContributionsAmt030000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02220
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0798
IRS990/AllOtherExpensesGrp/TotalAmt03018
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Lori B Charkey
IRS990/BooksInCareOfDetail/PhoneNum02016661877
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO Box 217
IRS990/BooksInCareOfDetail/USAddress/City0Westwood
IRS990/BooksInCareOfDetail/USAddress/State0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode007675
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07009
IRS990/CashNonInterestBearingGrp/EOYAmt027118
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt079
IRS990/CYOtherExpensesAmt08972
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05622
IRS990/CYRevenuesLessExpensesAmt026729
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt08972
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt035701
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0219
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0786
IRS990/DepreciationDepletionGrp/TotalAmt01005
IRS990/Desc0Emerson Woods Riparian Restoration Project (CRI)- Replacement of dying and dead plantings along Emerson Woods stream, within a municipal park on the Borough of Emerson. Plantings are to be monitored for a period of three years subsequent to the completion of the initial plantings.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine10Bergen SWAN
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01015
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01407
IRS990/FeesForServicesAccountingGrp/TotalAmt01407
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt023
IRS990/FeesForServicesLegalGrp/TotalAmt023
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt090
IRS990/FeesForServicesOtherGrp/TotalAmt090
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Becker
IRS990/Form990PartVIISectionAGrp/PersonNm1Lori B Charkey
IRS990/Form990PartVIISectionAGrp/PersonNm2Larry Kuttner
IRS990/Form990PartVIISectionAGrp/PersonNm3David Epstein
IRS990/Form990PartVIISectionAGrp/PersonNm4Pat Schuber
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt035701
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0587
IRS990/InsuranceGrp/TotalAmt0587
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03461
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0368
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06928
IRS990/LandBldgEquipCostOrOtherBssAmt010389
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Bergen SWAN's primary focus has been on the preservation of the natural lands surrounding the drinking water supply reservoirs in Bergen and Rockland counties. Bergen SWAN actively defends open space and environmental protection legislation.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt032547
IRS990/NetAssetsOrFundBalancesEOYAmt059350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0726
IRS990/OfficeExpensesGrp/TotalAmt0726
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Temporary Labor
IRS990/OtherExpensesGrp/Desc2NJ Filing Fees
IRS990/OtherExpensesGrp/Desc3Dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2116
IRS990/OtherExpensesGrp/ProgramServicesAmt0265
IRS990/OtherExpensesGrp/TotalAmt0995
IRS990/OtherExpensesGrp/TotalAmt1265
IRS990/OtherExpensesGrp/TotalAmt2110
IRS990/OtherExpensesGrp/TotalAmt3116
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt074
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt05622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05622
IRS990/ProgSrvcAccomActy2Grp/Desc0Upper Hackensack River Watershed - Bergen SWAN is active in the Upper Hackensack River watershed. The organization works to promote watershed and open space protection to maintain and improve water quality in the headwaters of the drinking water source for much of Bergen County. Funding is approved to support their plans to educate the public through water focused activities.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05000
IRS990/ProgSrvcAccomActy3Grp/Desc0Watershed Institute Grant description: SWAN will work with two communities in the Hackensack River Watershed reservoir district, Hillsdale and Westwood (combined population 21,000), that have been highly impacted by recent erratic storm events, assisting the towns in identifying and prioritizing open space, ecological restoration, and green infrastructure opportunities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0567
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Norcross Wildlife Foundation support of environmental and community conservation projects. Funds were awarded for purchase of kayaks for use in environmental monitoring projects.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0357
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07710
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt094
IRS990/PYOtherExpensesAmt04276
IRS990/PYRevenuesLessExpensesAmt03528
IRS990/PYTotalExpensesAmt04276
IRS990/PYTotalRevenueAmt07804
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026729
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0-3284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58540
IRS990ScheduleA/PublicSupportPY170Pct00.91610
IRS990ScheduleA/PublicSupportTotal170Amt044183
IRS990ScheduleA/SubstantialContributorsTotAmt030470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0-3284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017977
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074653
IRS990ScheduleA/TotalSupportAmt075478
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08492
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01897
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01897
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06928
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by each individual board member prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All officers, directors, trustees and key employees are required to review the organization's written conflict of interest policy at the annual Board of Director and Trustees meeting. Compliance with the policy is documented in the minutes of the meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Trustees of the Organization determine the compensation of the President, Vice-President and Treasurer. The Trustees use comparable compensation data along with time requirements and available organization funding. A vote is then taken and annual compensation amounts are approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Trustees of the Organization determine the compensation of the officers and key employees. The Trustees use comparable compensation data along with time requirements and available organization funding. A vote is then taken and annual compensation amounts are approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's governing documents, conflict of interest policy nad Federal and New Jersey Tax filings are available to the public upon request, either electronically or by telephone.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Project Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt028243
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt054972
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032621
IRS990/TotalAssetsEOYAmt059350
IRS990/TotalAssetsGrp/BOYAmt032621
IRS990/TotalAssetsGrp/EOYAmt059350
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01939
IRS990/TotalFunctionalExpensesGrp/TotalAmt08972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt074
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059350
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0357
IRS990/TotalProgramServiceExpensesAmt01939
IRS990/TotalProgramServiceRevenueAmt05622
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05622
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035701
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032621
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059350
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04304
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04378
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.bergenswan.org
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Charkey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02016661877
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10BERGEN SAVE THE WATERSHED ACTION NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0BERG
ReturnHeader/Filer/EIN0222957403
ReturnHeader/Filer/USAddress/AddressLine10PO Box 217
ReturnHeader/Filer/USAddress/City0Westwood
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007675
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271579278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Cranstoun and Williams CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1032 E Crescent Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mahwah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007430
ReturnHeader/PreparerPersonGrp/PhoneNum02016485080
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eileen Cranstoun
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-16T12:37:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,350
Liabilities
$0
Net assets
$59,350
Revenue
$35,701
Expenses
$8,972
Net income
$26,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.00$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.00$0.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.03$0.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.07$0.03$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$1.51$1.52$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.02$0.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.05$0.11$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.05$0.17$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.06$0.16$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.17$0.25$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.54$0.14$0.41
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.36$0.09$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.10