Civic Intelligence

Bergen Save the Watershed Action Network Inc.

990 • Fiscal year 2014 • EIN 22-2957403

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 25, 2015

PO Box 217Westwood, NJ 07675

(201) 666-1877

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.00x

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

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

75%

Higher net margin than 94% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

68%

Faster asset growth than 85% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

52%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$99,930

Up $40,580 (+68%) from 2013

Net Assets

Up

$99,930

Up $40,580 (+68%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$54,393

Up $18,692 (+52%) from 2013

Expenses

Up

$13,813

Up $4,841 (+54%) from 2013

Net Income

Up

$40,580

Up $13,851 (+52%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$99,930
Liabilities$0
Net Assets$99,930

Operations Trend

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

2014

Revenue$54,393
Expenses$13,813
Net Income$40,580
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 25, 2015
Return Version
2014v5.0
Gross Receipts
$54,393
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$27,118$56,665▲ $29,547
Savings and Temporary Cash Investments$25,304$25,350▲ $46
Land, Buildings, and Equipment, Net$6,928$17,915▲ $10,987
Total Assets$59,350$99,930▲ $40,580
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$54,972$67,473▲ $12,501
Unrestricted Net Assets$4,378$32,457▲ $28,079
Total Net Assets Fund Balance$59,350$99,930▲ $40,580
Total Liabilities and Net Assets / Fund Balance$59,350$99,930▲ $40,580

Asset Categories

AssetBook ValueDepreciationBasis
Land$12,500-$12,500
Equipment$5,415$4,974$10,389
Compensation and Service Providers

Board Members and Trustees

NameTitle
Larry KuttnerVice President
Lori B CharkeyExecutive Director
Pat SchuberTrustee
Penny DellTrustee
Susan KrahamTrustee
Terri PendergastProject Associate
Barton KnightProject Coordinator
Renee MureTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,365
Program Service Revenue
$6,932
Investment Income
$96
Other Revenue
$0
All Other Contributions
$34,865
Change in Net Assets
$40,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,813
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$600$1,506-$2,106
Depreciation Depletion-$1,513-$1,513
Occupancy-$1,413-$1,413
Office Expenses-$740-$740
Insurance-$729-$729
Advertising-$412-$412
Other Expenses$4,241$195-$195
Fees for Services Other-$49-$49
Travel-$26-$26
Fees for Services Accounting-$16-$16
Conferences and Meetings-$10-$10
Fees for Services Legal-$9-$9
Total Functional Expenses$4,841$8,972$0$13,813
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
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

Filer Name
Bergen Save the Watershed Action Network Inc
EIN
22-2957403
Address
PO Box 217, Westwood, NJ 07675
Doing Business As
Bergen SWAN

Signing Officer

Name
Lori Charkey
Title
Executive Direc
Phone
2016661877
Signed
2015-07-25
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Cranstoun and Williams CPAs LLC
Address
32 E Crescent Ave, Mahwah, NJ 07430
Preparer
Eileen Cranstoun
Phone
2016485080
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Project Expenses

Raw XML Appendix382 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/ProgSrvcAccomActy2Grp/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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Norcross Wildlife Foundation support of environmental and community conservation projects. Funds were awarded for purchase of kayaks for use in environmental monitoring projects.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Greenacres - Bergen County and the Bergen SWAN acquired an undeveloped piece of privately owned land, known as the Bascone property, to add to the publically owned forest. The purchase was made using $12,500 from the Bergen County Open Space Trust Fund and a $12,500 Green Acres grant to Bergen SWAN. The Land Conservancy of New Jersey negotiated the deal. Eastern Environmental Law Center represented Bergen Save the Watershed Action Network (Bergen SWAN) in a land transaction to help prevent fragmentation of the Ramapo Valley County Reservation.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Upper 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.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0-3284
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt04974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010389
IRS990ScheduleD/LandGrp/BookValueAmt012500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017915
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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt067473
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt099930
IRS990/TotalAssetsGrp/BOYAmt059350
IRS990/TotalAssetsGrp/EOYAmt099930
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IRS990/TotalContributionsAmt047365
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04841
IRS990/TotalFunctionalExpensesGrp/TotalAmt013813
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099930
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt012500
IRS990/TotalProgramServiceExpensesAmt04841
IRS990/TotalProgramServiceRevenueAmt06932
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06932
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054393
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099930
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt026
IRS990/TravelGrp/TotalAmt026
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04378
IRS990/UnrestrictedNetAssetsGrp/EOYAmt032457
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.bergenswan.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Charkey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02016661877
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERGEN SAVE THE WATERSHED ACTION NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0BERG
ReturnHeader/Filer/EIN0222957403
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 217
ReturnHeader/Filer/USAddress/CityNm0Westwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007675
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271579278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cranstoun and Williams CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 E Crescent Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mahwah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007430
ReturnHeader/PreparerPersonGrp/PhoneNum02016485080
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eileen Cranstoun
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T18:31:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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