Civic Intelligence

Durham Valley Land Trust Inc

990 • Fiscal year 2018 • EIN 14-1807177

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 13, 2019

Organization ProfileN/A
PO Box 7Cornwallville, NY 12418

(347) 680-3764

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.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.2%

Faster asset growth than 38% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$47,063

Down $1,569 (-3.2%) from 2017

Net Assets

Down

$47,063

Down $1,569 (-3.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $352,686 (-100%) from 2017

Expenses

Down

$1,569

Down $329,241 (-100%) from 2017

Net Income

Down

-$1,569

Down $23,445 (-107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$60K$40K$20K$0Assets 2011: $30,623Liabilities 2011: $02011Assets 2012: $12,627Liabilities 2012: $02012Assets 2013: $9,211Liabilities 2013: $02013Assets 2014: $4,432Liabilities 2014: $02014Assets 2015: $4,783Liabilities 2015: $02015Assets 2016: $26,756Liabilities 2016: $02016Assets 2017: $48,632Liabilities 2017: $0Net Assets 2017: $48,6322017Assets 2018: $47,063Liabilities 2018: $0Net Assets 2018: $47,0632018Assets 2019: $42,179Liabilities 2019: $0Net Assets 2019: $42,1792019Assets 2020: $40,064Liabilities 2020: $0Net Assets 2020: $40,0642020Assets 2021: $38,063Liabilities 2021: $0Net Assets 2021: $38,0632021Assets 2022: $35,146Liabilities 2022: $0Net Assets 2022: $35,1462022Assets 2023: $33,288Liabilities 2023: $0Net Assets 2023: $33,2882023

Highlighted filing

2018

Assets$47,063
Liabilities$0
Net Assets$47,063
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $26,950Expenses 2011: $176Net Income 2011: $26,7742011Revenue 2012: $0Expenses 2012: $17,996Net Income 2012: -$17,9962012Revenue 2013: $1,100Expenses 2013: $4,516Net Income 2013: -$3,4162013Revenue 2014: $0Expenses 2014: $4,778Net Income 2014: -$4,7782014Revenue 2015: $4,100Expenses 2015: $3,749Net Income 2015: $3512015Revenue 2016: $35,905Expenses 2016: $13,932Net Income 2016: $21,9732016Revenue 2017: $352,686Expenses 2017: $330,810Net Income 2017: $21,8762017Revenue 2018: $0Expenses 2018: $1,569Net Income 2018: -$1,5692018Revenue 2019: $0Expenses 2019: $4,884Net Income 2019: -$4,8842019Revenue 2020: $700Expenses 2020: $2,815Net Income 2020: -$2,1152020Revenue 2021: $0Expenses 2021: $2,001Net Income 2021: -$2,0012021Revenue 2022: $0Expenses 2022: $2,917Net Income 2022: -$2,9172022Revenue 2023: $700Expenses 2023: $2,558Net Income 2023: -$1,8582023

Highlighted filing

2018

Revenue$0
Expenses$1,569
Net Income-$1,569
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 13, 2019
Return Version
2018v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

Land conservation in the durham valley, ny

Land conservation in the durham valley durham, ny

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,632$47,063▼ $1,569
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$48,632$47,063▼ $1,569
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
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
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$48,632$47,063▼ $1,569
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$48,632$47,063▼ $1,569
Total Liabilities and Net Assets / Fund Balance$48,632$47,063▼ $1,569
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Chris BranniganPresident
Dan CliftonDirector at Large
Ken MabeyDirector at Large
Richard GoldsteinDirector at Large
Nicholas MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,569
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
Other Expenses$1,519$50$0$50
Total Functional Expenses$1,519$50$0$1,569
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
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 Line 12C

“Each member of the board must sign a statement annually that affirms: a) received a copy of the conflict of interest policy b) has read and understands the policy c) has agreed to comply with the policy d) understands that the land trust is charitable and in order to maintain its federal tax exemption it must engage only in activities which accomplishes its charitable purpose”

Filing and Contact Details

Filer

Filer Name
Durham Valley Land Trust
EIN
14-1807177
In Care Of
% NICHOLAS MILLER
Phone
3476803764
Address
PO BOX 7, CORNWALLVILLE, NY 12418

Signing Officer

Name
Nicholas Miller
Title
Treasurer
Phone
3476803764
Signed
2019-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Miller
Formed
2002
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Pattison Koskey Howe Bucci Pc
Address
1 HUDSON CITY CENTRE STE 203, HUDSON, NY 12534
Preparer
A Michael Bucci CPA
Phone
5188281565
Supplemental Narrative

Financial Statement Notes

Form 990 Schedule D Part II Line 9

“The organization accounts for the easements on it's statement of activities by recording incoming government aid as grant revenue, and the purchase of the easement as an easement acquisition cost. No assets are recorded as a result of acquiring a conservation easement. Ongoing stewardship of the easements is recognized in the applicable statement of activities as an operational expense.”

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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesIncurredEnforcementAmt01519
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt060.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR THE EASEMENTS ON IT'S STATEMENT OF ACTIVITIES BY RECORDING INCOMING GOVERNMENT AID AS GRANT REVENUE, AND THE PURCHASE OF THE EASEMENT AS AN EASEMENT ACQUISITION COST. NO ASSETS ARE RECORDED AS A RESULT OF ACQUIRING A CONSERVATION EASEMENT. ONGOING STEWARDSHIP OF THE EASEMENTS IS RECOGNIZED IN THE APPLICABLE STATEMENT OF ACTIVITIES AS AN OPERATIONAL EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 SCHEDULE D PART II LINE 9
IRS990ScheduleD/TotalAcreageCnt01299.68
IRS990ScheduleD/TotalEasementsCnt07
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE BOARD MUST SIGN A STATEMENT ANNUALLY THAT AFFIRMS: A) RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY B) HAS READ AND UNDERSTANDS THE POLICY C) HAS AGREED TO COMPLY WITH THE POLICY D) UNDERSTANDS THAT THE LAND TRUST IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE ONLY IN ACTIVITIES WHICH ACCOMPLISHES ITS CHARITABLE PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI LINE 12C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048632
IRS990/TotalAssetsEOYAmt047063
IRS990/TotalAssetsGrp/BOYAmt048632
IRS990/TotalAssetsGrp/EOYAmt047063
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01519
IRS990/TotalFunctionalExpensesGrp/TotalAmt01569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047063
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01519
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047063
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt048632
IRS990/UnrestrictedNetAssetsGrp/EOYAmt047063
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7
IRS990/USAddress/CityNm0CORNWALLVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012418
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03476803764
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DURHAM VALLEY LAND TRUST
ReturnHeader/Filer/BusinessNameControlTxt0DURH
ReturnHeader/Filer/EIN0141807177
ReturnHeader/Filer/InCareOfNm0% NICHOLAS MILLER
ReturnHeader/Filer/PhoneNum03476803764
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7
ReturnHeader/Filer/USAddress/CityNm0CORNWALLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012418
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DE045C1C1EA188862A723F6585B0E2FF3CD74BD0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId003331E5F7EA76B9FCDB46F97D0962523DD0BCADF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId014015520192885000037
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.148.100.34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTISON KOSKEY HOWE BUCCI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 HUDSON CITY CENTRE STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012534
ReturnHeader/PreparerPersonGrp/PhoneNum05188281565
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A MICHAEL BUCCI CPA
ReturnHeader/ReturnTs02019-10-15T10:02:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,063
Liabilities
$0
Net assets
$47,063
Revenue
$0
Expenses
$1,569
Net income
-$1,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.01$0.03$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.00$0.03$0.03
2021Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.00$0.02$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.01$0.03$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.00$0.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.00$0.02$0.02
2017Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$3.53$3.31$0.22
2016Summary only. Only limited summary data is available for this year.$0.27$0.00$0.36$0.14$0.22
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.04$0.04$0.00
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.00$0.05$0.05
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.01$0.05$0.03
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.00$0.18$0.18
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.27$0.00$0.27