Civic Intelligence

Durham Valley Land Trust Inc

990 • Fiscal year 2020 • EIN 14-1807177

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

53rd percentile

0.00x

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

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.00x

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

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-302%

Higher net margin than 4% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-5.0%

Faster asset growth than 31% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$40,064

Down $2,115 (-5.0%) from 2019

Net Assets

Down

$40,064

Down $2,115 (-5.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin4th percentile

Revenue

Up

$700

Up $700 from 2019

Expenses

Down

$2,815

Down $2,069 (-42%) from 2019

Net Income

Up

-$2,115

Up $2,769 (+57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$40,064
Liabilities$0
Net Assets$40,064
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$700
Expenses$2,815
Net Income-$2,115
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$700
Mission and Program Overview

Mission

Land conservation in the durham valley, ny

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,179$40,064▼ $2,115
Total Assets$42,179$40,064▼ $2,115
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,179$40,064▼ $2,115
Total Net Assets Fund Balance$42,179$40,064▼ $2,115
Total Liabilities and Net Assets / Fund Balance$42,179$40,064▼ $2,115
Compensation and Service Providers
Top Officer Pay79th 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
$700
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$700
Change in Net Assets
$-2,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,815
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
Fees for Services Accounting$681--$681
Other Expenses$25--$25
Total Functional Expenses$2,815$0$0$2,815
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
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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

“The treasurer reviews the 990 and then distributes a copy to the board.”

Form 990, Part VI, Section B, 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 activites which accomplishes its charitable purpose”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and policies available upon request.”

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
Phone
3476803764
Address
PO BOX 7, CORNWALLVILLE, NY 12418

Signing Officer

Name
Nicholas Miller
Title
Treasurer
Phone
3476803764
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Brannigan
Formed
2002
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Uhy Advisors Ny Inc
Address
ONE HUDSON CITY CENTRE SUITE 204, HUDSON, NY 12534
Preparer
N Therese Wolfe
Phone
5188281565
Supplemental Narrative

Financial Statement Notes

Form 990 Schedule D Part II Line 9

“The organization accounts for the easement 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.”

Raw XML Appendix299 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE 990 AND THEN DISTRIBUTES A COPY TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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 ACTIVITES WHICH ACCOMPLISHES ITS CHARITABLE PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND POLICIES AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH 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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART VI LINE 12C
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
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ReturnHeader/ReturnTs02021-11-09T09:34:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICHOLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,064
Liabilities
$0
Net assets
$40,064
Revenue
$700
Expenses
$2,815
Net income
-$2,115
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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