Civic Intelligence

Wilton Wildlife Preserve and Park Inc

EIN 14-1825475 • 501(c)3 • Gansevoort, NY

Profile

Conservation of ecological systems and natural settings while providing environmental education and recreation.

80 Scout RoadGansevoort, NY 12831

www.wiltonpreserve.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.46x

Higher debt load relative to assets than 87% of similar nonprofits.

NTEE D • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

NTEE D • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-5.5%

Higher net margin than 25% of similar nonprofits.

NTEE D • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE D • <$500k nonprofits • Source year 2024

Asset Growth

44th percentile

-0.8%

Faster asset growth than 44% of similar nonprofits.

NTEE D • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-28%

Faster revenue growth than 20% of similar nonprofits.

NTEE D • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$377,324

Down $2,948 (-0.8%) from 2023

Liabilities

Up

$172,403

Up $11,001 (+6.8%) from 2023

Net Assets

Down

$204,921

Down $13,949 (-6.4%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin25th percentile

Revenue

Down

$253,811

Down $98,107 (-28%) from 2023

Expenses

Down

$267,760

Down $12,020 (-4.3%) from 2023

Net Income

Down

-$13,949

Down $86,087 (-119%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $122,851Liabilities 2011: $0Net Assets 2011: $122,8512011Assets 2012: $133,631Liabilities 2012: $1,434Net Assets 2012: $132,1972012Assets 2013: $143,710Net Assets 2013: $143,7102013Assets 2014: $126,517Net Assets 2014: $126,5172014Assets 2015: $131,826Liabilities 2015: $2,0002015Assets 2016: $160,171Liabilities 2016: $4,615Net Assets 2016: $155,5562016Assets 2017: $178,269Net Assets 2017: $178,2692017Assets 2018: $182,378Net Assets 2018: $182,3782018Assets 2019: $169,873Liabilities 2019: $600Net Assets 2019: $169,2732019Assets 2020: $236,052Liabilities 2020: $52,834Net Assets 2020: $183,2182020Assets 2021: $218,213Liabilities 2021: $43,335Net Assets 2021: $174,8782021Assets 2022: $189,466Liabilities 2022: $42,734Net Assets 2022: $146,7322022Assets 2023: $380,272Liabilities 2023: $161,402Net Assets 2023: $218,8702023Assets 2024: $377,324Liabilities 2024: $172,403Net Assets 2024: $204,9212024

Highlighted filing

2024

Assets$377,324
Liabilities$172,403
Net Assets$204,921
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $184,1742011Revenue 2012: $127,222Expenses 2012: $117,876Net Income 2012: $9,3462012Revenue 2013: $136,121Expenses 2013: $124,608Net Income 2013: $11,5132013Revenue 2014: $123,972Expenses 2014: $141,165Net Income 2014: -$17,1932014Revenue 2015: $134,173Expenses 2015: $130,864Net Income 2015: $3,3092015Revenue 2016: $156,895Expenses 2016: $131,165Net Income 2016: $25,7302016Revenue 2017: $156,602Expenses 2017: $133,889Net Income 2017: $22,7132017Revenue 2018: $154,845Expenses 2018: $150,736Net Income 2018: $4,1092018Revenue 2019: $158,345Expenses 2019: $171,450Net Income 2019: -$13,1052019Revenue 2020: $175,878Expenses 2020: $161,933Net Income 2020: $13,9452020Revenue 2021: $146,189Expenses 2021: $154,529Net Income 2021: -$8,3402021Revenue 2022: $207,899Expenses 2022: $236,045Net Income 2022: -$28,1462022Revenue 2023: $351,918Expenses 2023: $279,780Net Income 2023: $72,1382023Revenue 2024: $253,811Expenses 2024: $267,760Net Income 2024: -$13,9492024

Highlighted filing

2024

Revenue$253,811
Expenses$267,760
Net Income-$13,949
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$377,324
Liabilities
$172,403
Net assets
$204,921
Revenue
$253,811
Expenses
$267,760
Net income
-$13,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$1.72$2.05$2.54$2.68$0.14
2023Summary only. Only limited summary data is available for this year.$3.80$1.61$2.19$3.52$2.80$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.43$1.47$2.08$2.36$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.43$1.75$1.46$1.55$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.53$1.83$1.76$1.62$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.01$1.69$1.58$1.71$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.82$1.55$1.51$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.78$1.57$1.34$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.05$1.56$1.57$1.31$0.26
2015Summary only. Only limited summary data is available for this year.$1.32$0.02$1.34$1.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.27$1.27$1.24$1.41$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.44$1.44$1.36$1.25$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.32$1.27$1.18$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$1.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$262,916
Mission and Program Overview

Mission

Conservation of ecological systems and natural settings while providing environmental education and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$252,032$197,333▼ $54,699
Pledges and Grants Receivable$78,827$117,461▲ $38,634
Land, Buildings, and Equipment, Net$9,539$22,626▲ $13,087
Savings and Temporary Cash Investments$20,298$20,308▲ $10
Prepaid Expenses and Deferred Charges$976$996▲ $20
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$380,272$377,324▼ $2,948
Other Assets Total$18,600$18,600→ $0
Liabilities
Deferred Revenue$161,402$172,403▲ $11,001
Total Liabilities$161,402$172,403▲ $11,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$195,522$168,797▼ $26,725
Net Assets With Donor Restrictions$23,348$36,124▲ $12,776
Total Net Assets Fund Balance$218,870$204,921▼ $13,949
Total Liabilities and Net Assets / Fund Balance$380,272$377,324▼ $2,948

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,328$23,004$24,332
Leasehold Improvements$21,298-$21,298

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$20,298-▲ $10-$20,308
2023$20,297-▲ $10-$20,298
2022$20,307-▲ $10-$20,297
2021$20,302-▲ $10-$20,307
2020$20,290-▲ $12-$20,302
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Steve WilcoxCo Chair
Larry DanaCo-chair
Andrea Cole MulhollandDirector
Bradley BirgeDirector
Howard LesterDirector
Jennifer FerrissDirector
Joe SporkoDirector
Linda BakerDirector
Lindley HickoxDirector
Marne OnderdonkCo-Secretary
Nina RussoCo-Secretary
Kim MarsellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,772
Program Service Revenue
$111,418
Investment Income
$10
Other Revenue
$611
All Other Contributions
$57,304
Change in Net Assets
$-13,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,551
Other Expenses$38,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,199$35,885-$194,084
Other Employee Benefits$9,500$9,501-$19,001
Payroll Taxes$14,035$2,431-$16,466
Insurance$9,957$4,351-$14,308
Travel$4,330--$4,330
Fees for Services Other$2,571$583-$3,154
Fees for Services Accounting-$1,000-$1,000
Other Expenses$953--$953
Office Expenses$669--$669
Depreciation Depletion$532--$532
Conferences and Meetings$190--$190
Advertising$81--$81
Total Functional Expenses$214,009$53,751$0$267,760
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,105
Fundraising Gross Income$9,105
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$44,214$9,105$1,785$7,320
Total Events$44,214$9,105$9,105-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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

“Form 990 is reviewed by executive director and officers before signing.”

Form 990, Part VI, Section B, Line 12C

“Board annually collects and reviews conflict of interest disclosure reports for accuracy and takes action if a violation exists.”

Form 990, Part VI, Section B, Line 15A

“Executive director's salary is reviewed as needed by the executive board, no less than annually.”

Form 990, Part VI, Section C, Line 19

“Tax filing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Wilton Wildlife Preserve and Park Inc
EIN
14-1825475
Phone
5184500321
Address
80 SCOUT ROAD, GANSEVOORT, NY 12831

Signing Officer

Name
Margo Olson
Title
Executive Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
7

Preparer

Firm
Donna Shorkey CPA
Address
560 Goode St, Ballston Spa, NY 12020
Preparer
Donna Shorkey
Phone
5188852900
Supplemental Narrative

Financial Statement Notes

Part II, Line 9: Organization Reporting of conservation easements.

“CONSERVATION EASEMENTS ARE REPORTED AT COST AS OTHER ASSETS ON BALANCE SHEET OF THE ORGANIZATION. THERE ARE NO REVENUES OR EXPENSES ASSOCIATED WITH MONITORING AND UPKEEP OF THE EASEMENTS.BELOW IS TEXT FROM FOOTNOTES OF THE ORGANIZATION'S FINANCIAL STATEMENTS FOR THE YEAR ENDED 12/31/13 REGARDING CONSERVATION EASEMENTS IN GENERAL:Conservation land and easements may be sold or donated to governmental agencies or other conservation organizations. The proceeds from the sale of land and easements are reflected as revenue. The carrying cost, and any loss arising from such dispositions, is reflected in conservation program expenses in the accompanying statement of activities. No conservation land and/or easements were sold or donated during the FYE December 31, 2013.”

Part V, Line 4: Intended uses of the endowment fund.

“Future land acquisition and other conservation projects”

Raw XML AppendixShowing 400 of 525 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.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt00
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IRS990/AdvertisingGrp/ProgramServicesAmt081
IRS990/AdvertisingGrp/TotalAmt081
IRS990/AllOtherContributionsAmt057304
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WILTON WILDLIFE PRESERVE PARK
IRS990/BooksInCareOfDetail/PhoneNum05184500321
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt080 SCOUT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GANSEVOORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012831
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IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0252032
IRS990/CashNonInterestBearingGrp/EOYAmt0197333
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0190
IRS990/ConferencesMeetingsGrp/TotalAmt0190
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt035109
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0141772
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt038209
IRS990/CYOtherRevenueAmt0611
IRS990/CYProgramServiceRevenueAmt0111418
IRS990/CYRevenuesLessExpensesAmt0-13949
IRS990/CYSalariesCompEmpBnftPaidAmt0229551
IRS990/CYTotalExpensesAmt0267760
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0253811
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0161402
IRS990/DeferredRevenueGrp/EOYAmt0172403
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0532
IRS990/DepreciationDepletionGrp/TotalAmt0532
IRS990/Desc0CONSERVATION OF LAND & ECOLOGY, EDUCATION AND RECREATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt023348
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt036124
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0214009
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0583
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IRS990/FeesForServicesOtherGrp/TotalAmt03154
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Co Chair
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