Civic Intelligence

Bergen Save the Watershed Action Network Inc.

990 • Fiscal year 2016 • EIN 22-2957403

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

Organization Profilewww.bergenswan.org
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

49th percentile

0.00x

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

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.00x

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

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-179%

Higher net margin than 3% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-11%

Faster asset growth than 23% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-68%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$81,936

Down $10,054 (-11%) from 2015

Net Assets

Down

$81,936

Down $10,054 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin3rd percentile

Revenue

Down

$5,615

Down $11,702 (-68%) from 2015

Expenses

Down

$15,669

Down $9,588 (-38%) from 2015

Net Income

Down

-$10,054

Down $2,114 (-27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$81,936
Liabilities$0
Net Assets$81,936
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

2016

Revenue$5,615
Expenses$15,669
Net Income-$10,054
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$5,615
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,791$40,576▼ $9,215
Savings and Temporary Cash Investments$25,388$25,420▲ $32
Land, Buildings, and Equipment, Net$16,811$15,940▼ $871
Total Assets$91,990$81,936▼ $10,054
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$65,682$65,682→ $0
Unrestricted Net Assets$26,308$16,254▼ $10,054
Total Net Assets Fund Balance$91,990$81,936▼ $10,054
Total Liabilities and Net Assets / Fund Balance$91,990$81,936▼ $10,054

Asset Categories

AssetBook ValueDepreciationBasis
Land$12,500-$12,500
Equipment$3,440$6,949$10,389
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Larry KuttnerVice President
Lori CharkeyExecutive Director
Gregory RemaudProject Director
Nancy WysockiTrustee
Pat SchuberTrustee
Susan KrahamTrustee
Barton KnightProject Coordinator
Renee MureTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,537
Program Service Revenue
$0
Investment Income
$78
Other Revenue
$0
All Other Contributions
$5,537
Change in Net Assets
$-10,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,669
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$3,352$618-$3,970
Occupancy-$3,886-$3,886
Insurance-$1,482-$1,482
Travel-$1,155-$1,155
Depreciation Depletion$872--$872
Fees for Services Accounting-$500-$500
Office Expenses-$277-$277
Advertising-$138-$138
Other Expenses$913$129-$129
Total Functional Expenses$5,137$10,532$0$15,669
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 organizations 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 organizations 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
2017-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
12

Preparer

Firm
Cranstoun & 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 Appendix373 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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015940
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 organizations 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 organizations 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/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt05537
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010532
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05137
IRS990/TotalFunctionalExpensesGrp/TotalAmt015669
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081936
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05615
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0www.bergenswan.org
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Charkey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02016661877
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F7864642EE71E9D9DF8F6D3188296EF69376E58B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F7864642EE71E9D9DF8F6D3188296EF69376E58B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02024362017319vfqwbdf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.105.145.94
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm016:46:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271579278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cranstoun & 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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eileen Cranstoun
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T14:34:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$81,936
Liabilities
$0
Net assets
$81,936
Revenue
$5,615
Expenses
$15,669
Net income
-$10,054
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