Civic Intelligence

Somers Land Trust Inc

990 • Fiscal year 2017 • EIN 13-3711341

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profilewww.somerlandtrust.org
PO Box 248Somers, NY 10589

(914) 441-3775

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.00x

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

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

1391%

Faster asset growth than 97% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

1441%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$376,904

Up $351,626 (+1391%) from 2016

Net Assets

Up

$376,904

Up $351,626 (+1391%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin98th percentile

Revenue

Up

$377,435

Up $352,936 (+1441%) from 2016

Expenses

Down

$25,809

Down $5,760 (-18%) from 2016

Net Income

Up

$351,626

Up $358,696 (+5073%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2017

Assets$376,904
Liabilities$0
Net Assets$376,904
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$377,435
Expenses$25,809
Net Income$351,626
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$377,435
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. Together with the Westchester Land Trust, the SLT holds a number of conservations easements throughout Somers. In addition, we promote environmentally sensitive planning and helped devise the town survey soliciting public input for the Somers Master Plan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$22,926$29,887▲ $6,961
Cash and Non-Interest-Bearing Accounts$1,146$1,127▼ $19
Land, Buildings, and Equipment, Net$868$558▼ $310
Prepaid Expenses and Deferred Charges$338$332▼ $6
Total Assets$25,278$376,904▲ $351,626
Other Assets Total$0$345,000▲ $345,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$25,278$376,904▲ $351,626
Total Net Assets Fund Balance$25,278$376,904▲ $351,626
Total Liabilities and Net Assets / Fund Balance$25,278$376,904▲ $351,626

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$558$2,895$3,453
Other Assets Org$345,000--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Michael BarhartPresident
Jeanette GerfinVice President
Bob McGregorTrustee
Gail SimpsonTrustee
Jan AntonucciTrustee
Rosey Van WartTrustee
Denise SchirmerSecretary
Lauretta JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$377,381
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$25
All Other Contributions
$377,381
Change in Net Assets
$351,626

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$345,000appraisal
Total Noncash Contributions1$345,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,809
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
Insurance$1,082$982-$2,064
Office Expenses$1,107$72-$1,179
Other Expenses$1,169--$1,169
Fees for Services Accounting-$800-$800
Depreciation Depletion$310--$310
Fees for Services Management$125--$125
Total Functional Expenses$23,955$1,854$0$25,809
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 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 policy is 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
2018-05-14

Organization Details

Principal Officer
Michael Barnhart
Formed
1992
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Firm
Joseph T Gallo CPA
Address
PO Box 10, Croton on Hudson, NY 10520
Phone
9147477560
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization qualifies as a publicly supported tax-exempt organization under Sections 501(c)(3) and 509(a) of the Internal Revenue Code and recognizes the effect of tax positions only when they are more likely than not to be sustained. Management has determined that SLT had no uncertain tax positions that would require financial statement recognition or disclosure. SLT is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to December 31, 2014.”

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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/Desc0Habitat Restoration: Organization provides service for the Town of Somers and the County of Westchester on Angle Fly Preserve, a Town-County nature preserve.Conservation Demonstration: Organization creates projects that demonstrate conservation strategies on Angle Fly Preserve for the visiting public.Historic Property Restoration: Organization is managing the restoration of an historic house at the entrance to Angle Fly Preserve for eventual public use.
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IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization qualifies as a publicly supported tax-exempt organization under Sections 501(c)(3) and 509(a) of the Internal Revenue Code and recognizes the effect of tax positions only when they are more likely than not to be sustained. Management has determined that SLT had no uncertain tax positions that would require financial statement recognition or disclosure. SLT is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to December 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0558
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0345000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0appraisal
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0345000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An electronic draft copy of the Form 990 is provided to the Organization's full governing body for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2All information is provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are available upon request. Conflict of Interest policy is posted on the Organization's website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt025278
IRS990/TotalAssetsEOYAmt0376904
IRS990/TotalAssetsGrp/BOYAmt025278
IRS990/TotalAssetsGrp/EOYAmt0376904
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0377381
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023955
IRS990/TotalFunctionalExpensesGrp/TotalAmt025809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0376904
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt023955
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0377435
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025278
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0376904
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt025278
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0376904
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 248
IRS990/USAddress/CityNm0Somers
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010589
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.somerlandtrust.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Barnhart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09144413775
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId018685CD6316F53233523BF1D501C859D8493D28C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId018685CD6316F53233523BF1D501C859D8493D28C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.6.141.166
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:06:50
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/PhoneNum09147477560
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-13
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T16:43:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,904
Liabilities
$0
Net assets
$376,904
Revenue
$377,435
Expenses
$25,809
Net income
$351,626
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