Liabilities / Assets
50th percentile
Tied with the lowest-debt nonprofits in its peer group.
Somers Land Trust Inc
990EZ • Fiscal year 2014 • EIN 13-3711341
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
50th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$31,106
Down $2,165 (-6.5%) from 2013
Net Assets
Down$31,106
Down $2,165 (-6.5%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Down$4,988
Down $20,416 (-80%) from 2013
Expenses
Up$7,153
Up $3,178 (+80%) from 2013
Net Income
Down-$2,165
Down $23,594 (-110%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 14, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $4,991
Mission and Program Overview
Mission
The Somers Land Trust (SLT) is dedicated to preserving open space in the Town of Somers. Together with the Westchester Land Trust, SLT holds a number of conservation easements throughout Somers. SLT promotes environmentally sensitive planning and assisted with the purchase of the 654-acre Angle Fly Preserve. SLT has been given stewardship responsibility for Angle Fly Preserve which is jointly owned by Somers, the County of Westchester and New York City.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Habitat Restoration: Organization provides service for the Town of Somers and the County of Westchester on Angle Fly Preserve, a Town-County nature preserve. | $0 | $3,600 |
| Historic Property Restoration: Organization is managing the restoration of an historic house at the entrance to Angle Fly Preserve for eventual public use. | $0 | $1,003 |
| Conservation Demonstration: Organization creates projects that demonstrate conservation strategies on Angle Fly Preserve for the visiting public. | $0 | $965 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Barnhart | President | PT | $0 | - | - |
| Jeanette Gerfin | Vice President | - | $0 | - | - |
| Lauretta Jones | Treasurer | PT | $0 | - | - |
| Denise Schirmer | Secretary | - | $0 | - | - |
| Jan Antonucci | Trustee | - | $0 | - | - |
| Bob MacGregor | Trustee | PT | $0 | - | - |
| Gail Simpson | Trustee | PT | $0 | - | - |
| Rosey Van Wart | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Somers Land Trust
- EIN
- 13-3711341
- Phone
- 9144413775
- Address
- PO Box 248, Somers, NY 10589
Signing Officer
- Name
- Michael Barnhart
- Title
- President
- Phone
- 9144413775
- Signed
- 2015-05-14
Preparer
- Firm
- Joseph T Gallo CPA
- Address
- PO Box 10, Croton on Hudson, NY 10520
- Phone
- 9147477560
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: Bank interest. Amount: 29.”
Form 990-EZ, Part I, Line 7 - Sales of Inventory
“Income: Gross Receipts: 5. Returns and Allowances: 0. Less Cost of Goods Sold: 3. Gross Profit: 2. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 3. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 3.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 488.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Insurance. Amount: 1,827. Description: Office and operating expenses. Amount: 1,655. Description: Stewardship supplies. Amount: 3,036. Total to Form 990-EZ, line 16: 6,518.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Prepaid and other. Beg. of Year Amount: 1,429. End of Year Amount: 1,398. Description: Other Depreciable Assets. Beg. of Year Amount: 2,265. End of Year Amount: 1,777.”
Form 990-EZ; page 2; Part III
“Somers Land Trust (SLT), an all-volunteer organization, has leveraged the generosity of community volunteers, organizations and local businesses to execute its programs with minimal cash expenditures. Examples of SLT program achievements accomplished with volunteer and in-kind contributions include: creation of a 10-mile trail system, trail improvements such as kiosks, benches, bridges and viewing platforms, forest management, a conservation rain garden, several plantings of native trees along a riparian corridor, pond dredging and aeration system, and the interior gutting of an 18th Century farmhouse in preparation for its restoration.”
Raw XML Appendix194 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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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Michael Barnhart |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jeanette Gerfin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Lauretta Jones |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Denise Schirmer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Jan Antonucci |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Bob MacGregor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Gail Simpson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Rosey Van Wart |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3694 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3175 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6518 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Somers Land Trust (SLT) is dedicated to preserving open space in the Town of Somers. Together with the Westchester Land Trust, SLT holds a number of conservation easements throughout Somers. SLT promotes environmentally sensitive planning and assisted with the purchase of the 654-acre Angle Fly Preserve. SLT has been given stewardship responsibility for Angle Fly Preserve which is jointly owned by Somers, the County of Westchester and New York City. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 147 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Habitat Restoration: Organization provides service for the Town of Somers and the County of Westchester on Angle Fly Preserve, a Town-County nature preserve. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Conservation Demonstration: Organization creates projects that demonstrate conservation strategies on Angle Fly Preserve for the visiting public. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Historic Property Restoration: Organization is managing the restoration of an historic house at the entrance to Angle Fly Preserve for eventual public use. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 965 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1003 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 250 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 7153 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 5568 |
| IRS990EZ/TotalRevenueAmt | 0 | 4988 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.somerslandtrust.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23086 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3919 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 46809 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 146 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 666 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 46809 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4707 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23086 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3919 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 46809 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 46955 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Bank interest. Amount: 29. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Income: Gross Receipts: 5. Returns and Allowances: 0. Less Cost of Goods Sold: 3. Gross Profit: 2. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 3. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 3. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Depreciation. Amount: 488. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Insurance. Amount: 1,827. Description: Office and operating expenses. Amount: 1,655. Description: Stewardship supplies. Amount: 3,036. Total to Form 990-EZ, line 16: 6,518. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Prepaid and other. Beg. of Year Amount: 1,429. End of Year Amount: 1,398. Description: Other Depreciable Assets. Beg. of Year Amount: 2,265. End of Year Amount: 1,777. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Somers Land Trust (SLT), an all-volunteer organization, has leveraged the generosity of community volunteers, organizations and local businesses to execute its programs with minimal cash expenditures. Examples of SLT program achievements accomplished with volunteer and in-kind contributions include: creation of a 10-mile trail system, trail improvements such as kiosks, benches, bridges and viewing platforms, forest management, a conservation rain garden, several plantings of native trees along a riparian corridor, pond dredging and aeration system, and the interior gutting of an 18th Century farmhouse in preparation for its restoration. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ; page 2; Part III |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michael Barnhart |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9144413775 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Somers Land Trust |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOME |
| ReturnHeader/Filer/EIN | 0 | 133711341 |
| ReturnHeader/Filer/PhoneNum | 0 | 9144413775 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 248 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Somers |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10589 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Joseph T Gallo CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 10 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Croton on Hudson |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10520 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9147477560 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-11 |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-05-14T11:46:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $31,106
- Liabilities
- $0
- Net assets
- $31,106
- Revenue
- $4,988
- Expenses
- $7,153
- Net income
- -$2,165