Civic Intelligence

Somers Land Trust Inc.

EIN 13-3711341 • 501(c)3 • Somers, NY

Pub. 78 Eligible990-N CoverageNTEE C30Z

Profile

The Somers Land Trust (SLT) is a non-profit 501(c)(3) organization dedicated to preserving open space in the town of Somers. Continued on Schedule O. SLT owns Rhinoceros Creek Reservation and 85 Warren Street in Somers, NY and together with the Westchester Land Trust holds a number of conservation easements throughout Somers. In addition, SLT provides environmental programming, education and outreach for the citizens of Somers and the surrounding Westchester, and Putnam County areas.

PO Box 248Somers, NY 10589

www.somerslandtrust.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

40th percentile

-0.1%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

54%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$737,769

Down $544 (-0.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$737,769

Down $544 (-0.1%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin29th percentile

Revenue

Up

$9,751

Up $3,429 (+54%) from 2023

Expenses

Up

$10,295

Up $2,042 (+25%) from 2023

Net Income

Up

-$544

Up $1,387 (+72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2013: $33,271Liabilities 2013: $0Net Assets 2013: $33,2712013Assets 2014: $31,106Liabilities 2014: $0Net Assets 2014: $31,1062014Assets 2015: $32,348Liabilities 2015: $0Net Assets 2015: $32,3482015Assets 2016: $25,278Liabilities 2016: $0Net Assets 2016: $25,2782016Assets 2017: $376,904Liabilities 2017: $0Net Assets 2017: $376,9042017Assets 2018: $404,502Liabilities 2018: $0Net Assets 2018: $404,5022018Assets 2019: $408,147Liabilities 2019: $0Net Assets 2019: $408,1472019Assets 2020: $1,082,164Liabilities 2020: $0Net Assets 2020: $1,082,1642020Assets 2021: $741,820Liabilities 2021: $0Net Assets 2021: $741,8202021Assets 2022: $740,244Liabilities 2022: $0Net Assets 2022: $740,2442022Assets 2023: $738,313Liabilities 2023: $0Net Assets 2023: $738,3132023Assets 2024: $737,769Liabilities 2024: $0Net Assets 2024: $737,7692024

Highlighted filing

2024

Assets$737,769
Liabilities$0
Net Assets$737,769
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $25,404Expenses 2013: $3,975Net Income 2013: $21,4292013Revenue 2014: $4,988Expenses 2014: $7,153Net Income 2014: -$2,1652014Revenue 2015: $6,479Expenses 2015: $5,237Net Income 2015: $1,2422015Revenue 2016: $24,499Expenses 2016: $31,569Net Income 2016: -$7,0702016Revenue 2017: $377,435Expenses 2017: $25,809Net Income 2017: $351,6262017Revenue 2018: $46,717Expenses 2018: $19,119Net Income 2018: $27,5982018Revenue 2019: $13,472Expenses 2019: $9,827Net Income 2019: $3,6452019Revenue 2020: $691,178Expenses 2020: $17,161Net Income 2020: $674,0172020Revenue 2021: -$324,675Expenses 2021: $15,669Net Income 2021: -$340,3442021Revenue 2022: $6,988Expenses 2022: $8,564Net Income 2022: -$1,5762022Revenue 2023: $6,322Expenses 2023: $8,253Net Income 2023: -$1,9312023Revenue 2024: $9,751Expenses 2024: $10,295Net Income 2024: -$5442024

Highlighted filing

2024

Revenue$9,751
Expenses$10,295
Net Income-$544
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$737,769
Liabilities
$0
Net assets
$737,769
Revenue
$9,751
Expenses
$10,295
Net income
-$544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.01$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.01$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.32$0.02$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.69$0.02$0.67
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.05$0.02$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.38$0.03$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.02$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.03$0.00$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 25, 2025
Return Version
2024v5.2
Gross Receipts
$9,751
Mission and Program Overview

Mission

The Somers Land Trust (SLT) is a non-profit 501(c)(3) organization dedicated to preserving open space in the town of Somers. Continued on Schedule O. SLT owns Rhinoceros Creek Reservation and 85 Warren Street in Somers, NY and together with the Westchester Land Trust holds a number of conservation easements throughout Somers. In addition, SLT provides environmental programming, education and outreach for the citizens of Somers and the surrounding Westchester, and Putnam County areas.

The Somers Land Trust (SLT) is a non-profit 501(c)(3) organization dedicated to preserving open space in the town of Somers. SLT owns Rhinoceros Creek Reservation and 85 Warren Street in Somers, NY and together with the Westchester Land Trust holds a number of conservation easements throughout Somers. In addition, SLT provides environmental programming, education and outreach for the citizens of Somers and the surrounding Westchester, and Putnam County areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$31,018$32,082▲ $1,064
Land, Buildings, and Equipment, Net$25,809$23,965▼ $1,844
Prepaid Expenses and Deferred Charges$796$1,032▲ $236
Total Assets$738,313$737,769▼ $544
Other Assets Total$680,690$680,690→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$738,313$737,769▼ $544
Total Net Assets Fund Balance$738,313$737,769▼ $544
Total Liabilities and Net Assets / Fund Balance$738,313$737,769▼ $544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,965$5,550$29,515
Equipment$0$4,365$4,365
Other Land Buildings$0$588$588
Other Assets Org$680,690--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Michael BarnhartPresident
Bob MacGregorVice President
Gail SimpsonTrustee
Jan AntonucciTrustee
Rosey Van WartTrustee
Denise SchirmerSecretary
Lauretta JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,643
Program Service Revenue
$0
Investment Income
$1,108
Other Revenue
$0
All Other Contributions
$8,643
Change in Net Assets
$-544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,295
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
Fees for Services Accounting-$2,800-$2,800
Insurance$1,586$1,048-$2,634
Information Technology$2,005--$2,005
Depreciation Depletion$1,844--$1,844
Office Expenses$635$377-$1,012
Total Functional Expenses$6,070$4,225$0$10,295
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 35% controlled entity
No
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 7A

“Members, other than the Organization's governing body itself, elect the Organization's Board of Directors.”

Form 990, Part VI, Section B, line 11B

“An electronic draft copy of the Form 990 is provided to the Organization's full governing body for review prior to filing.”

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

“The Organization's conflict of interest policy applies to all Directors and Officers and to individuals who serve on a committee of the Board of Directors, or in an advisory capacity to SLT, the Board of Directors or a committee thereof. Each Director and Officer must acknowledge their familiararity with the policy and shall disclose in writing to the Chair of the Board any conflicts by completing a Conflict of Interest Disclosure Statement annually. Each Director and Officer shall have a duty to amend such disclosure promptly, whenever there is any material change in the information previously disclosed. The Conflict of Interest Disclosure Statements shall be reviewed by the Chairs of the Board of Directors. Any issues not previously disclosed, or new information that materially affects any prior disclosure, shall be referred to the Board or appropriate Committee. The Conflict of Interest Disclosure Statements shall be retained in the confidential files of the Chair.”

Form 990, Part VI, Section C, line 18

“All information is provided upon request.”

Form 990, Part VI, Section C, line 19

“All documents are available upon request. Conflict of Interest, Whistleblower, Records Retention, and Safety Policies and Financial Statements are posted on the Organization's website.”

Filing and Contact Details

Filer

Filer Name
Somers Land Trust Inc
EIN
13-3711341
Phone
9144413775
Address
PO Box 248, Somers, NY 10589

Signing Officer

Name
Michael Barnhart
Title
President
Phone
9144413775
Signed
2025-07-25

Organization Details

Principal Officer
Michael Barnhart
Formed
1992
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Joseph T Gallo CPA
Address
PO Box 10, Croton on Hudson, NY 10520
Phone
9148824817
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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/ActivityOrMissionDesc0The Somers Land Trust (SLT) is a non-profit 501(c)(3) organization dedicated to preserving open space in the town of Somers. SLT owns Rhinoceros Creek Reservation and 85 Warren Street in Somers, NY and together with the Westchester Land Trust holds a number of conservation easements throughout Somers. In addition, SLT provides environmental programming, education and outreach for the citizens of Somers and the surrounding Westchester, and Putnam County areas.
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IRS990/Desc0Habitat Restoration: SLT maintains and improves the habitats on two SLT-owned parcels located in the Town of Somers: Rhinoceros Creek Reservation and 85 Warren Street. Restoration activities include fighting invasive species, planting native species, and managing beaver wetlands.Conservation Demonstration: SLT creates projects, programs and a newsletter that demonstrate conservation strategies and promote awareness of the natural world, and offer actions people can take on their own property.Provision of passive outdoor recreation for the public: SLT created and maintains trails and other amenities in Rhinoceros Creek Reservation including a pavilion, a native garden, and benches. SLT manages projects by local scouting groups to continue improving the public's experiences.Environmental Stewardship: SLT two open-space parcels in the Town of Somers: Rhinocerous Creek Reservation and 85 Warren Street. On Rhinoceros Creek Reservation, SLT manages native gardens, beaver wetland complexes, streams, ponds, trails, and other public-accessible facilities including a large open-air pavilion, benches, and a bird blind.Public Education and Outreach: SLT fosters environmental and nature programs through youth and scout projects, partnerships with environmental education organizations, a website and newsletter.
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IRS990ScheduleA/PublicSupportTotal170Amt050711
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015368
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050711
IRS990ScheduleA/TotalSupportAmt052917
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt023965
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05550
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt029515
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04365
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0680690
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Land held for conservation
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0588
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0588
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt015.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalAcreageCnt092.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023965
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0680690
IRS990ScheduleD/TotalEasementsCnt02
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members, other than the Organization's governing body itself, elect the Organization's Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1An electronic draft copy of the Form 990 is provided to the Organization's full governing body for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's conflict of interest policy applies to all Directors and Officers and to individuals who serve on a committee of the Board of Directors, or in an advisory capacity to SLT, the Board of Directors or a committee thereof. Each Director and Officer must acknowledge their familiararity with the policy and shall disclose in writing to the Chair of the Board any conflicts by completing a Conflict of Interest Disclosure Statement annually. Each Director and Officer shall have a duty to amend such disclosure promptly, whenever there is any material change in the information previously disclosed. The Conflict of Interest Disclosure Statements shall be reviewed by the Chairs of the Board of Directors. Any issues not previously disclosed, or new information that materially affects any prior disclosure, shall be referred to the Board or appropriate Committee. The Conflict of Interest Disclosure Statements shall be retained in the confidential files of the Chair.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All information is provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are available upon request. Conflict of Interest, Whistleblower, Records Retention, and Safety Policies and Financial Statements are posted on the Organization's website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0738313
IRS990/TotalAssetsEOYAmt0737769
IRS990/TotalAssetsGrp/BOYAmt0738313
IRS990/TotalAssetsGrp/EOYAmt0737769
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08643
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06070
IRS990/TotalFunctionalExpensesGrp/TotalAmt010295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0738313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0737769
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06070
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01108
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09751
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0738313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0737769
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 248
IRS990/USAddress/CityNm0Somers
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010589
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.somerslandtrust.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Barnhart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09144413775
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Somers Land Trust Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0133711341
ReturnHeader/Filer/PhoneNum09144413775
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 248
ReturnHeader/Filer/USAddress/CityNm0Somers
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010589
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph T Gallo CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Croton on Hudson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010520
ReturnHeader/PreparerPersonGrp/PhoneNum09148824817
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-25T13:31:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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