Civic Intelligence

Mohawk Hudson Land Conservancy Inc.

990 • Fiscal year 2014 • EIN 14-1754157

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 10, 2015

Organization ProfileWWW.MOHAWKHUDSON.ORG

View Organization Page

425 Kenwood AvenueSuiteDelmar, NY 12054

(518) 436-6346

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Source year 2014

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$71,818

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2014 filings • NTEE C • $1M-$5M nonprofits • Source year 2014

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

116%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,623,516

Up $386,567 (+17%) from 2013

Net Assets

Up

$2,583,412

Up $360,450 (+16%) from 2013

Liabilities

Up

$40,104

Up $26,117 (+187%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin83rd percentile

Revenue

Up

$805,590

Up $433,071 (+116%) from 2013

Expenses

Up

$455,490

Up $209,033 (+85%) from 2013

Net Income

Up

$350,100

Up $224,038 (+178%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,916,336Liabilities 2010: $7,619Net Assets 2010: $1,908,7172010Assets 2011: $1,922,995Liabilities 2011: $7,527Net Assets 2011: $1,915,4682011Assets 2012: $2,059,288Liabilities 2012: $3,207Net Assets 2012: $2,056,0812012Assets 2013: $2,236,949Liabilities 2013: $13,987Net Assets 2013: $2,222,9622013Assets 2014: $2,623,516Liabilities 2014: $40,104Net Assets 2014: $2,583,4122014Assets 2015: $4,451,203Liabilities 2015: $23,343Net Assets 2015: $4,427,8602015Assets 2016: $5,965,437Liabilities 2016: $30,252Net Assets 2016: $5,935,1852016Assets 2017: $6,075,825Liabilities 2017: $29,058Net Assets 2017: $6,046,7672017Assets 2018: $6,438,163Liabilities 2018: $18,670Net Assets 2018: $6,419,4932018Assets 2019: $6,598,129Liabilities 2019: $17,590Net Assets 2019: $6,580,5392019Assets 2020: $9,544,972Liabilities 2020: $340,027Net Assets 2020: $9,204,9452020Assets 2021: $9,788,324Liabilities 2021: $80,894Net Assets 2021: $9,707,4302021Assets 2022: $9,513,120Liabilities 2022: $23,556Net Assets 2022: $9,489,5642022Assets 2023: $10,399,836Liabilities 2023: $110,608Net Assets 2023: $10,289,2282023Assets 2024: $12,373,630Liabilities 2024: $79,635Net Assets 2024: $12,293,9952024

Highlighted filing

2014

Assets$2,623,516
Liabilities$40,104
Net Assets$2,583,412
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $162,0462010Revenue 2011: $182,963Expenses 2011: $173,755Net Income 2011: $9,2082011Expenses 2012: $177,3712012Revenue 2013: $372,519Expenses 2013: $246,457Net Income 2013: $126,0622013Revenue 2014: $805,590Expenses 2014: $455,490Net Income 2014: $350,1002014Revenue 2015: $2,258,824Expenses 2015: $382,194Net Income 2015: $1,876,6302015Revenue 2016: $2,170,383Expenses 2016: $671,975Net Income 2016: $1,498,4082016Revenue 2017: $576,735Expenses 2017: $509,554Net Income 2017: $67,1812017Revenue 2018: $1,094,393Expenses 2018: $652,785Net Income 2018: $441,6082018Revenue 2019: $672,712Expenses 2019: $569,463Net Income 2019: $103,2492019Revenue 2020: $3,300,189Expenses 2020: $729,170Net Income 2020: $2,571,0192020Revenue 2021: $1,739,593Expenses 2021: $1,378,587Net Income 2021: $361,0062021Revenue 2022: $854,420Expenses 2022: $692,701Net Income 2022: $161,7192022Revenue 2023: $3,449,538Expenses 2023: $2,842,289Net Income 2023: $607,2492023Revenue 2024: $2,742,976Expenses 2024: $829,818Net Income 2024: $1,913,1582024

Highlighted filing

2014

Revenue$805,590
Expenses$455,490
Net Income$350,100
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 10, 2015
Return Version
2014v5.0
Gross Receipts
$867,309
Mission and Program Overview

Mission

The mohawk hudson land conservancy enhances the quality of life in the mohawk and hudson river valleys by preserving natural, scenic, agricultural and historic landscapes, in partnership with landowners, not-for-profit organizations, business and governments for the benefit of current and future generations.

The mohawk hudson land conservancy enhances the quality of life in the mohawk and hudson river valleys through the preservation of landscapes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,488,949$1,752,097▲ $263,148
Investments in Publicly Traded Securities$413,161$440,994▲ $27,833
Savings and Temporary Cash Investments$239,907$190,094▼ $49,813
Investments Other Securities$0$99,053▲ $99,053
Pledges and Grants Receivable$32,075$85,875▲ $53,800
Cash and Non-Interest-Bearing Accounts$45,866$31,944▼ $13,922
Prepaid Expenses and Deferred Charges$3,564$15,366▲ $11,802
Accounts Receivable$9,427$8,093▼ $1,334
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,236,949$2,623,516▲ $386,567
Other Assets Total$4,000$0▼ $4,000
Liabilities
Accounts Payable and Accrued Expenses$8,533$22,295▲ $13,762
Deferred Revenue$5,454$17,809▲ $12,355
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$13,987$40,104▲ $26,117
Net Assets / Fund Balance
Unrestricted Net Assets$1,684,939$2,036,156▲ $351,217
Temporarily Rstr Net Assets$255,523$280,756▲ $25,233
Permanently Rstr Net Assets$282,500$266,500▼ $16,000
Total Net Assets Fund Balance$2,222,962$2,583,412▲ $360,450
Total Liabilities and Net Assets / Fund Balance$2,236,949$2,623,516▲ $386,567

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,752,097-$1,752,097

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$398,048-▲ $20,532-$418,580
2013$327,385$22,689▲ $47,974-$398,048
2012$270,619$30,500▲ $30,266$4,000$327,385
2011$254,913$16,500▲ $1,697$2,491$270,619
2010$224,104$22,000▲ $9,775$966$254,913
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark KingExecutive DirectorFT$71,818$71,818

Board Members and Trustees

NameTitle
Lisa EvansPresident
Kim BakerVice President
Anjelica MorrisDirector
Carol AshDirector
Dan LewisDirector
Dave BarnetDirector
Dodie SeagleDirector
Ellie PrakkenDirector
Judy ThomsonDirector
Michael BarrettDirector
Tony BelsitoDirector
Chris GorkaSecretary
Cathie LoveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$746,917
Program Service Revenue
$0
Investment Income
$17,527
Other Revenue
$41,146
All Other Contributions
$746,917
Change in Net Assets
$350,100

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Real Estate Other$185,562Fair Market Value (FMV)
Securities Publicly Traded$49,832Fair Market Value (FMV)
Total Noncash Contributions$235,394-

Audited Revenue Reconciliation

Revenue per Audited Statements
$805,590
Revenue Not Reported on Form 990
$10,350
Total Revenue per Audited Statements
$815,940
Total Revenue per Form 990
$805,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,233
Salaries, Compensation, and Employee Benefits$177,257
Total Fundraising Expense$47,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$170,622$1,560-$172,182
Current Officers, Directors, Trustees, and Key Employees$50,273$7,182$14,363$71,818
Other Salaries and Wages$38,321$17,156$14,363$69,840
Other Employee Benefits$14,460$2,847$4,324$21,631
Occupancy$14,334$3,516$2,265$20,115
Fees for Services Other$2,736$15,259-$17,995
Payroll Taxes$8,345$2,888$2,735$13,968
Advertising$9,404$221$2,800$12,425
Fees for Services Accounting-$9,363-$9,363
Insurance-$6,457-$6,457
Information Technology$2,907$581$2,325$5,813
Office Expenses$2,665$722$1,056$4,443
Travel$1,880$111$222$2,213
Conferences and Meetings$1,796--$1,796
Other Expenses$2,249$605$2,997$605
Total Functional Expenses$339,455$68,585$47,450$455,490

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$455,490
Total Expenses per Audited Statements$455,490
Total Expenses per Form 990$455,490
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,302
Fundraising Direct Expenses$10,381
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$46,302$46,302$1,786$44,516
Total Events$46,302$46,302$10,381$35,921
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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

Part VI, Section B, Line 11B

“A copy of the 990 is provided to the finance committee prior to filing for review and approval.”

Part VI, Section B, Line 12C

“Annually the conflict of interest policy is discussed with and signed by all board members. The policy is also discussed with and signed by all staff.”

Part VI, Section B, Line 15

“The organization reviews the "compensation profile of new york state charitable nonprofits" and data for the land trust alliance on compensation for land trusts from across the united states. The organization has developed its compensation package for the executive directors and other key staff members using these guides and the more realistic limitations of the budget which is always significantly less than local profiles.”

Part VI, Section C, Line 19

“The organization's financial returns are available through the nys attorney general's office, guide star, the organization's website and at the office upon request. Other policies are available upon request and will be emailed or mailed to those requesting them.”

Filing and Contact Details

Filer

Filer Name
Mohawk Hudson Land Conservancy
EIN
14-1754157
In Care Of
% LISA ALLENDORPH
Phone
5184366346
Address
425 KENWOOD AVENUE, Suite, DELMAR, NY 12054

Signing Officer

Name
Kathryn Love
Title
Treasurer
Phone
5184366346
Signed
2015-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Evans
Formed
1992
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
100

Preparer

Firm
Pattison Koskey Howe Bucci Pc
Address
2880 ROUTE 9 - SUITE 2, VALATIE, NY 12184
Preparer
Matthew H Vanderbeck
Phone
5184366346
Supplemental Narrative

Additional Explanations

Part XI, Line 5

“Unrealized gain on assets $10,350”

Form 990 Part IX Line 24 - Other Expenses

“Description:land acquisition total expenses:163305 program services:163305”

Form 990 Part IX Line 24 - Other Expenses

“Description:taxes total expenses:4574 program services:4574”

Form 990 Part IX Line 24 - Other Expenses

“Description:bank and credit card charges total expenses:255 management and general:255”

Form 990 Part IX Line 24 - Other Expenses

“Description:contributions total expenses:1305 management and general:1305”

Form 990 Part IX Line 24 - Other Expenses

“Description:miscellaneous total expenses:2743 program services:2743”

Financial Statement Notes

Conservation Easements - Part II, Line 9

“The organization does not record donated easements at fair value. Donated easements are carried at zero book value primarily because a typical conservation easement provides the organization with no affirmative rights except to monitor and enforce the easement. Easement revenue would only be reported if there was a grant or other restricted donation designated specifically for the acquisition of an easement. Costs incurred by the organization to purchase development rights are expensed in the period incurred. Properties on which the organization holds easements are monitored annually, by a board member, staff member, or trained volunteer. The purpose of monitoring is to identify any violation of easement terms and document any changes in the use of the property for future inspection.”

Schedule D, Part V, Line 4

“The endowment fund income is available for expenses related to annual monitoring of the property under easement, approval of special permitted uses, and enforcement expenses if legal action is needed to fulfill the terms of the easement. Endowment funds may also be used for protection and maintenance of fee owned properties. The fund principal is invested to establish a growing source of funds for stewardship and for legal enforcement.”

Schedule D, Part X, Line 2

“The organization has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to fasb asc 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. The organization is no longer subject to examination by federal and state taxing authorities for years prior to fiscal year ended december 31, 2011.”

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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,623,516
Liabilities
$40,104
Net assets
$2,583,412
Revenue
$805,590
Expenses
$455,490
Net income
$350,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.08$12.3$2.74$0.83$1.91
2023Summary only. Only limited summary data is available for this year.$10.4$0.11$10.3$3.45$2.84$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.51$0.02$9.49$0.85$0.69$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.79$0.08$9.71$1.74$1.38$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$0.34$9.20$3.30$0.73$2.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.02$6.58$0.67$0.57$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.02$6.42$1.09$0.65$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.03$6.05$0.58$0.51$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.03$5.94$2.17$0.67$1.50
2015Detailed filing. Detailed filing data is available for this year.$4.45$0.02$4.43$2.26$0.38$1.88
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.04$2.58$0.81$0.46$0.35
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.22$0.37$0.25$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$0.18
2011Summary only. Only limited summary data is available for this year.$1.92$0.01$1.92$0.18$0.17$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.01$1.91$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits