Civic Intelligence

Mohawk Hudson Land Conservancy Inc.

990 • Fiscal year 2015 • EIN 14-1754157

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 06, 2016

Organization ProfileWWW.MOHAWKHUDSON.ORG

View Organization Page

425 Kenwood AvenueDelmar, NY 12054

(518) 436-6346

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Net Margin

94th percentile

83%

Higher net margin than 94% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$71,121

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Asset Growth

91st percentile

70%

Faster asset growth than 91% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

180%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$4,451,203

Up $1,827,687 (+70%) from 2014

Net Assets

Up

$4,427,860

Up $1,844,448 (+71%) from 2014

Liabilities

Down

$23,343

Down $16,761 (-42%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin94th percentile

Revenue

Up

$2,258,824

Up $1,453,234 (+180%) from 2014

Expenses

Down

$382,194

Down $73,296 (-16%) from 2014

Net Income

Up

$1,876,630

Up $1,526,530 (+436%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2015

Assets$4,451,203
Liabilities$23,343
Net Assets$4,427,860
Open 2015 Filing

Operations Trend

Revenue Growth95th 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

2015

Revenue$2,258,824
Expenses$382,194
Net Income$1,876,630
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 6, 2016
Return Version
2015v2.1
Gross Receipts
$2,289,853
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$1,752,097$3,462,097▲ $1,710,000
Investments in Publicly Traded Securities$440,994$568,951▲ $127,957
Savings and Temporary Cash Investments$190,094$196,787▲ $6,693
Pledges and Grants Receivable$85,875$92,590▲ $6,715
Cash and Non-Interest-Bearing Accounts$31,944$51,063▲ $19,119
Investments Other Securities$99,053$50,460▼ $48,593
Accounts Receivable$8,093$24,147▲ $16,054
Prepaid Expenses and Deferred Charges$15,366$5,108▼ $10,258
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$2,623,516$4,451,203▲ $1,827,687
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$22,295$15,732▼ $6,563
Deferred Revenue$17,809$7,611▼ $10,198
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$40,104$23,343▼ $16,761
Net Assets / Fund Balance
Unrestricted Net Assets$2,036,156$3,833,698▲ $1,797,542
Temporarily Rstr Net Assets$280,756$326,412▲ $45,656
Permanently Rstr Net Assets$266,500$267,750▲ $1,250
Total Net Assets Fund Balance$2,583,412$4,427,860▲ $1,844,448
Total Liabilities and Net Assets / Fund Balance$2,623,516$4,451,203▲ $1,827,687

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,462,097-$3,462,097

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$418,580$1,250▼ $5,039$18,000$396,791
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
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark KingExecutive DirectorFT$71,121$71,121

Board Members and Trustees

NameTitle
Lisa EvansPresident
Chris GorkaVice President
Carol AshDirector
Dan LewisDirector
Dave BarnetDirector
Dodie SeagleDirector
Ellie PrakkenDirector
Elliott ShawDirector
Glen BrueningDirector
Judy ThomsonDirector
Michael BarrettDirector
Sandra GeisingerDirector
Sarah CarrollDirector
Tony BelsitoDirector
Kim BakerSecretary
Cathie LoveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,197,704
Program Service Revenue
$0
Investment Income
$22,968
Other Revenue
$38,152
All Other Contributions
$2,197,704
Change in Net Assets
$1,876,630

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$1,710,000Fair Market Value (FMV)
Securities Publicly Traded$41,925Fair Market Value (FMV)
Total Noncash Contributions$1,751,925-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,258,824
Revenue Not Reported on Form 990
$-32,182
Total Revenue per Audited Statements
$2,226,642
Total Revenue per Form 990
$2,258,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,706
Other Expenses$144,488
Total Fundraising Expense$50,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,846$16,359$17,738$116,943
Current Officers, Directors, Trustees, and Key Employees$49,785$7,112$14,224$71,121
Other Employee Benefits$21,798$3,823$5,882$31,503
Other Expenses$22,825$860-$22,825
Occupancy$15,594$3,807$2,471$21,872
Payroll Taxes$12,710$2,546$2,883$18,139
Fees for Services Other$2,617$15,139-$17,756
Advertising$11,368$450$1,522$13,340
Travel$7,314$430$861$8,605
Fees for Services Accounting-$8,412-$8,412
Office Expenses$4,842$1,313$1,914$8,069
All Other Expenses$5,784$1,276$870$7,930
Insurance-$6,759-$6,759
Information Technology$2,676$535$2,141$5,352
Total Functional Expenses$262,867$68,821$50,506$382,194

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$382,194
Total Expenses per Audited Statements$382,194
Total Expenses per Form 990$382,194
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,636
Fundraising Direct Expenses$19,053
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$55,636$55,636$8,712$46,924
Total Events$55,636$55,636$19,053$36,583
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 board of directors 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 nonprofitsdata from the land trust alliance on compensation for land trusts from across the united states. The organization has developed its compensation package for the executive director 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, DELMAR, NY 12054

Signing Officer

Name
Cathie Love
Title
Treasurer
Phone
5184366346
Signed
2016-07-06
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
6
Volunteers
150

Preparer

Firm
Pattison Koskey Howe Bucci Pc
Address
2880 ROUTE 9 SUITE 2, VALATIE, NY 12184
Preparer
Matthew H Vanderbeck
Phone
5187586776
Supplemental Narrative

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.”

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IRS990/MissionDesc0THE 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.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,451,203
Liabilities
$23,343
Net assets
$4,427,860
Revenue
$2,258,824
Expenses
$382,194
Net income
$1,876,630
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