Civic Intelligence

Flat Rock Brook Nature Association Inc

990 • Fiscal year 2016 • EIN 23-7323476

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 07, 2017

Organization ProfileWWW.FLATROCKBROOK.ORG

View Organization Page

443 Van Nostrand AvenueEnglewood, NJ 07631

(201) 567-1265

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • NTEE D • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • NTEE D • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

2016 filings • NTEE D • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$86,386

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2016 filings • NTEE D • $1M-$5M nonprofits • Source year 2016

Asset Growth

27th percentile

-1.9%

Faster asset growth than 27% of similar nonprofits.

2016 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,481,619

Down $28,946 (-1.9%) from 2015

Net Assets

Down

$1,470,604

Down $27,853 (-1.9%) from 2015

Liabilities

Down

$11,015

Down $1,093 (-9.0%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin26th percentile

Revenue

Up

$565,414

Up $57,265 (+11%) from 2015

Expenses

Up

$626,075

Up $19,029 (+3.1%) from 2015

Net Income

Up

-$60,661

Up $38,236 (+39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $1,712,595Liabilities 2013: $12,423Net Assets 2013: $1,700,1722013Assets 2014: $1,677,595Liabilities 2014: $35,806Net Assets 2014: $1,641,7892014Assets 2015: $1,510,565Liabilities 2015: $12,108Net Assets 2015: $1,498,4572015Assets 2016: $1,481,619Liabilities 2016: $11,015Net Assets 2016: $1,470,6042016Assets 2017: $1,365,963Liabilities 2017: $31,511Net Assets 2017: $1,334,4522017Assets 2018: $1,465,790Liabilities 2018: $10,537Net Assets 2018: $1,455,2532018Assets 2019: $1,403,564Liabilities 2019: $34,589Net Assets 2019: $1,368,9752019Assets 2020: $1,402,379Liabilities 2020: $80,836Net Assets 2020: $1,321,5432020Assets 2021: $1,708,729Liabilities 2021: $87,419Net Assets 2021: $1,621,3102021Assets 2022: $1,459,499Liabilities 2022: $60,411Net Assets 2022: $1,399,0882022Assets 2023: $1,418,885Liabilities 2023: $18,269Net Assets 2023: $1,400,6162023Assets 2024: $1,615,305Liabilities 2024: $66,531Net Assets 2024: $1,548,7742024Assets 2025: $2,210,604Liabilities 2025: $37,612Net Assets 2025: $2,172,9922025

Highlighted filing

2016

Assets$1,481,619
Liabilities$11,015
Net Assets$1,470,604
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $654,6532013Revenue 2014: $497,889Expenses 2014: $615,329Net Income 2014: -$117,4402014Revenue 2015: $508,149Expenses 2015: $607,046Net Income 2015: -$98,8972015Revenue 2016: $565,414Expenses 2016: $626,075Net Income 2016: -$60,6612016Revenue 2017: $457,134Expenses 2017: $622,608Net Income 2017: -$165,4742017Revenue 2018: $775,574Expenses 2018: $662,860Net Income 2018: $112,7142018Revenue 2019: $552,788Expenses 2019: $638,767Net Income 2019: -$85,9792019Revenue 2020: $563,169Expenses 2020: $639,500Net Income 2020: -$76,3312020Revenue 2021: $898,829Expenses 2021: $674,199Net Income 2021: $224,6302021Revenue 2022: $596,976Expenses 2022: $693,283Net Income 2022: -$96,3072022Revenue 2023: $679,110Expenses 2023: $669,872Net Income 2023: $9,2382023Revenue 2024: $758,555Expenses 2024: $664,260Net Income 2024: $94,2952024Revenue 2025: $1,352,963Expenses 2025: $738,930Net Income 2025: $614,0332025

Highlighted filing

2016

Revenue$565,414
Expenses$626,075
Net Income-$60,661
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 7, 2017
Return Version
2015v3.0
Gross Receipts
$676,255
Mission and Program Overview

Mission

To maintain the 150-acre preserve as a natural sanctuary for plants and wildlife in our urban area and as a nature preserve available to the public for trail walks, nature study and other passive recreation.

To maintain and preserve the land under its supervision as a natural sanctuary for plant and animal life as a natural environment for trail walks, nature study and other passive recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$725,882$747,569▲ $21,687
Land, Buildings, and Equipment, Net$744,857$707,468▼ $37,389
Accounts Receivable$13,858$14,904▲ $1,046
Cash and Non-Interest-Bearing Accounts$19,320$10,428▼ $8,892
Pledges and Grants Receivable$6,648$1,250▼ $5,398
Total Assets$1,510,565$1,481,619▼ $28,946
Liabilities
Accounts Payable and Accrued Expenses$11,608$10,515▼ $1,093
Other Liabilities$500$500→ $0
Total Liabilities$12,108$11,015▼ $1,093
Net Assets / Fund Balance
Permanently Rstr Net Assets$755,196$756,196▲ $1,000
Unrestricted Net Assets$730,838$661,676▼ $69,162
Temporarily Rstr Net Assets$12,423$52,732▲ $40,309
Total Net Assets Fund Balance$1,498,457$1,470,604▼ $27,853
Total Liabilities and Net Assets / Fund Balance$1,510,565$1,481,619▼ $28,946

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$707,468$580,535$1,288,003

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$932,638$6,000▲ $64,330$60,449$942,519
2014$949,917$5,500▼ $14,146$8,633$932,638
2013$934,196$20,000▲ $20,690$24,969$949,917
2012$935,059$1,000▲ $22,775$24,638$934,196
2011$931,710$2,000▲ $30,681$29,332$935,059
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen WiessnerExecutive DirectorFT$86,386$86,386

Board Members and Trustees

NameTitle
Kathleen SilbersteinPresident
Jeffrey Russell1st Vice-president
Jill Abbott2nd Vice-president
Allyson Powers JohnsonTrustee
Amy GinsbergTrustee
Annette HollanderTrustee
Barbara Berger BrillTrustee
Bill ZieglerTrustee
Cynthia SumnerTrustee
Donald McneilTrustee
Helen HerssensTrustee
Janet SharmaTrustee
John DevolTrustee
John KendrickTrustee
Joyce Dudley HamiltonTrustee
Kenneth AlbertTrustee
Kenneth Rosenzweig MdTrustee
Kurt Stenzel MdTrustee
Lisa Wisotsky MdTrustee
Marc FormanTrustee
Michael PassowTrustee
Michael ShannonTrustee
Nina BachrachTrustee
Philip BallTrustee
Philip ChoiTrustee
Scott ReddinTrustee
Serena CarsonTrustee
Steven RussoTrustee
Susan KlausnerTrustee
Phyllis DainSecretary
Henry Pruitt IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$401,879
Program Service Revenue
$56,805
Investment Income
$31,522
Other Revenue
$75,208
All Other Contributions
$365,176
Change in Net Assets
$-60,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$565,414
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$71,443
Total Revenue per Audited Statements
$636,857
Total Revenue per Form 990
$565,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$373,669
Other Expenses$252,406
Total Fundraising Expense$66,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,011$54,823$47,439$311,273
Depreciation Depletion$94,362$2,250$380$96,992
Insurance$48,388$1,486$516$50,390
Other Employee Benefits$30,867$2,360$3,427$36,654
Payroll Taxes$17,953$3,809$3,980$25,742
Office Expenses$11,039$2,636$4,466$18,141
Occupancy$11,002$4,393-$15,395
Travel$9,542$170$706$10,418
Fees for Services Accounting$5,325$1,775-$7,100
Fees for Services Other$2,473-$1,670$4,143
All Other Expenses$1,625$362$2,054$4,041
Information Technology$2,035$669$1,057$3,761
Conferences and Meetings$2,433$100$178$2,711
Advertising$1,576$169$84$1,829
Other Expenses$545$237$950$1,732
Total Functional Expenses$479,773$79,395$66,907$626,075

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$664,710
Expenses per Audited Statements$626,075
Total Expenses per Form 990$626,075
Expenses Not Reported on Form 990$38,635
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,217
Fundraising Direct Expenses$38,635
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$84,990$78,560$19,136$59,424
5k Run$9,352$9,352$3,304$6,048
Total Events$94,342$87,912$34,315$53,597
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$500
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization collects membership dues to help offset the expense of maintaining the property.”

Form 990, Part VI, Section A, Line 7A

“Members are entitled to vote and approve board trustees at the annual meeting.”

Form 990, Part VI, Section A, Line 7B

“The membership must be made aware of any changes to the by-laws in a timely manner and must vote to approve such changes.”

Form 990, Part VI, Section A, Line 8B

“Minutes of meetings are kept for the governing body but not all committees.”

Form 990, Part VI, Section B, Line 11

“A draft of the 990 is provided to the board of directors prior to filing, and any questions or changes are discussed before finalizing the returns.”

Form 990, Part VI, Section B, Line 12C

“The board is required to sign the conflict of interest statement annually in case there are any changes.”

Form 990, Part VI, Section C, Line 19

“Organizational documents are kept on hand at the englewood location and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Flat Rock Brook Nature Association Inc
EIN
23-7323476
Phone
2015671265
Address
443 VAN NOSTRAND AVENUE, ENGLEWOOD, NJ 07631

Signing Officer

Name
Stephen Wiessner
Title
Executive Director
Phone
2015671265
Signed
2017-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Wiessner
Formed
1973
Legal Domicile
Nj
Voting Board Members
30
Independent Board Members
30
Employees
8
Volunteers
200

Preparer

Firm
Malesardi Quackenbush Swift & Co LLC
Address
155 NORTH DEAN STREET - SUITE 5, ENGLEWOOD, NJ 07631
Preparer
Dan Polazzi
Phone
2015674100
Raw XML AppendixShowing 400 of 731 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/Form990PartVIISectionAGrp/PersonNm11JOHN DEVOL
IRS990/Form990PartVIISectionAGrp/PersonNm12MARC FORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13AMY GINSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm14JOYCE DUDLEY HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm15HELEN HERSSENS
IRS990/Form990PartVIISectionAGrp/PersonNm16ANNETTE HOLLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm17ALLYSON POWERS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN KENDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSAN KLAUSNER
IRS990/Form990PartVIISectionAGrp/PersonNm20DONALD MCNEIL
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL PASSOW
IRS990/Form990PartVIISectionAGrp/PersonNm22SCOTT REDDIN
IRS990/Form990PartVIISectionAGrp/PersonNm23KENNETH ROSENZWEIG MD
IRS990/Form990PartVIISectionAGrp/PersonNm24STEVEN RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm25MICHAEL SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm26JANET SHARMA
IRS990/Form990PartVIISectionAGrp/PersonNm27KURT STENZEL MD
IRS990/Form990PartVIISectionAGrp/PersonNm28CYNTHIA SUMNER
IRS990/Form990PartVIISectionAGrp/PersonNm29LISA WISOTSKY MD
IRS990/Form990PartVIISectionAGrp/PersonNm30BILL ZIEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm31STEPHEN WIESSNER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt31EXECUTIVE DIRECTOR
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IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06430
IRS990/FundraisingDirectExpensesAmt038635
IRS990/FundraisingGrossIncomeAmt093217
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt0676255
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IRS990/MissionDesc0TO MAINTAIN AND PRESERVE THE LAND UNDER ITS SUPERVISION AS A NATURAL SANCTUARY FOR PLANT AND ANIMAL LIFE AS A NATURAL ENVIRONMENT FOR TRAIL WALKS, NATURE STUDY AND OTHER PASSIVE RECREATION.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,481,619
Liabilities
$11,015
Net assets
$1,470,604
Revenue
$565,414
Expenses
$626,075
Net income
-$60,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.21$0.04$2.17$1.35$0.74$0.61
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.07$1.55$0.76$0.66$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$0.68$0.67$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.40$0.60$0.69$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.09$1.62$0.90$0.67$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.08$1.32$0.56$0.64$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$0.55$0.64$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$0.78$0.66$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.33$0.46$0.62$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$0.57$0.63$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.51$0.61$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.04$1.64$0.50$0.62$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.01$1.70$0.65