Civic Intelligence

Wallkill Valley Land Trust Inc.

990 • Fiscal year 2016 • EIN 22-2867070

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.WALLKILLVALLEYLT.ORG
64 Huguenot StreetNew Paltz, NY 12561

(845) 255-2761

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

64%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$712,449

Up $107,648 (+18%) from 2015

Net Assets

Up

$704,868

Up $110,038 (+18%) from 2015

Liabilities

Down

$7,581

Down $2,390 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin73rd percentile

Revenue

Up

$325,574

Up $126,928 (+64%) from 2015

Expenses

Up

$278,531

Up $38,349 (+16%) from 2015

Net Income

Up

$47,043

Up $88,579 (+213%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $240,644Liabilities 2010: $23,566Net Assets 2010: $217,0782010Assets 2011: $382,139Liabilities 2011: $73,563Net Assets 2011: $308,5762011Assets 2012: $702,924Liabilities 2012: $27,058Net Assets 2012: $675,8662012Assets 2013: $732,512Liabilities 2013: $36,814Net Assets 2013: $695,6982013Assets 2014: $650,656Liabilities 2014: $6,687Net Assets 2014: $643,9692014Assets 2015: $604,801Liabilities 2015: $9,971Net Assets 2015: $594,8302015Assets 2016: $712,449Liabilities 2016: $7,581Net Assets 2016: $704,8682016Assets 2017: $782,836Liabilities 2017: $14,013Net Assets 2017: $768,8232017Assets 2018: $826,822Liabilities 2018: $13,252Net Assets 2018: $813,5702018Assets 2019: $1,075,063Liabilities 2019: $10,779Net Assets 2019: $1,064,2842019Assets 2021: $1,139,600Liabilities 2021: $11,561Net Assets 2021: $1,128,0392021Assets 2022: $1,050,983Liabilities 2022: $14,467Net Assets 2022: $1,036,5162022Assets 2023: $1,058,177Liabilities 2023: $38,083Net Assets 2023: $1,020,0942023Assets 2024: $974,872Liabilities 2024: $43,583Net Assets 2024: $931,2892024

Highlighted filing

2016

Assets$712,449
Liabilities$7,581
Net Assets$704,868
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $195,3052010Revenue 2011: $223,612Expenses 2011: $163,859Net Income 2011: $59,7532011Expenses 2012: $169,1212012Expenses 2013: $435,1182013Revenue 2014: $290,960Expenses 2014: $379,917Net Income 2014: -$88,9572014Revenue 2015: $198,646Expenses 2015: $240,182Net Income 2015: -$41,5362015Revenue 2016: $325,574Expenses 2016: $278,531Net Income 2016: $47,0432016Revenue 2017: $302,773Expenses 2017: $267,549Net Income 2017: $35,2242017Revenue 2018: $306,901Expenses 2018: $281,719Net Income 2018: $25,1822018Revenue 2019: $243,541Expenses 2019: $311,076Net Income 2019: -$67,5352019Revenue 2021: $360,125Expenses 2021: $245,210Net Income 2021: $114,9152021Revenue 2022: $300,248Expenses 2022: $298,574Net Income 2022: $1,6742022Revenue 2023: $337,048Expenses 2023: $385,792Net Income 2023: -$48,7442023Revenue 2024: $305,084Expenses 2024: $393,889Net Income 2024: -$88,8052024

Highlighted filing

2016

Revenue$325,574
Expenses$278,531
Net Income$47,043
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v3.0
Gross Receipts
$333,248
Mission and Program Overview

Mission

To promote the preservation, protection and balanced use of the wallkill valley through acquisition, holding and management of fee simple title and conservation easements

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$226,618$325,260▲ $98,642
Investments in Publicly Traded Securities$124,830$247,665▲ $122,835
Investments Program Related$126,022--
Cash and Non-Interest-Bearing Accounts$103,145$124,709▲ $21,564
Prepaid Expenses and Deferred Charges$2,106$7,920▲ $5,814
Accounts Receivable$11,920$5,840▼ $6,080
Total Assets$595,691$712,449▲ $116,758
Other Assets Total$1,050$1,055▲ $5
Liabilities
Other Liabilities$3,981$3,667▼ $314
Accounts Payable and Accrued Expenses$10,243$2,351▼ $7,892
Deferred Revenue$2,000$1,563▼ $437
Total Liabilities$16,224$7,581▼ $8,643
Net Assets / Fund Balance
Unrestricted Net Assets$344,321$438,286▲ $93,965
Temporarily Rstr Net Assets$235,146$266,582▲ $31,436
Total Net Assets Fund Balance$579,467$704,868▲ $125,401
Total Liabilities and Net Assets / Fund Balance$595,691$712,449▲ $116,758

Asset Categories

AssetBook ValueDepreciationBasis
Land$323,571-$323,571

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$349,490-▼ $8,244$312$340,934
2014$365,629-▼ $15,827-$349,490
2013$326,001-▲ $23,933-$365,629
2012$142,885-▲ $14,235-$326,001
2011$126,998$1,772▼ $1,573-$142,885
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mary Hensley EvansPresident
Jose Moreno-lacalleBoard Member
Laura Wong-panBoard Member
Rob HareBoard Member
Robert TaylorBoard Member
Seth HollanderBoard Member
THOMAS O'DOWDBoard Member
Vals OsborneBoard Member
Carol LefevreSecretary
James Ottaway JrTreasurer
Robert WitkowskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$294,513
Program Service Revenue
$0
Investment Income
$18,715
Other Revenue
$12,346
All Other Contributions
$219,513
Change in Net Assets
$47,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,274
Other Expenses$109,257
Total Fundraising Expense$5,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,262$18,040-$144,302
Other Employee Benefits$9,933$3,311-$13,244
Occupancy$8,910$2,970-$11,880
Payroll Taxes$8,796$2,932-$11,728
Fees for Services Accounting-$8,775-$8,775
Office Expenses$6,444$1,025-$7,469
Fees for Services Legal-$6,262-$6,262
Conferences and Meetings$5,977--$5,977
All Other Expenses$3,312$2,137-$5,449
Fees for Services Other-$5,224-$5,224
Insurance$1,979$381-$2,360
Other Expenses$42,300$2,298$5,189$2,298
Depreciation Depletion$302$1,057-$1,359
Travel$1,106--$1,106
Total Functional Expenses$215,321$58,021$5,189$278,531
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,900
Fundraising Direct Expenses$7,674
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Afcac$9,690$9,690$3,819$5,871
House Tour$7,210$7,210$3,855$3,355
Total Events$16,900$16,900$7,674$9,226
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica W/h Payable$1,781
State W/h Payable$1,641
Federal W/h Payable$1,623
Disability Insurance Payable$1
State Unemployment$-1,379
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Form 990, Page 6, Part VI, Line 11B

“Copy of 990 provided to bookkeeper, treasurer, executive director and all board members for review”

Form 990, Page 6, Part VI, Line 12C

“Board members are requested annually to complete and return a conflicts of interest disclosure form”

Form 990, Page 6, Part VI, Line 15A

“The finance committee annually updates a draft budget for the next fiscal year. Aspects of the budget proposal, such as an increase in executive director salary, are examined by the executive committee for comment. Once approved, the salary increase is implemented for the fiscal year”

Form 990, Page 6, Part VI, Line 15B

“The finance committee annually updates a draft budget for the next fiscal year. Aspects of the budget proposal, such as an increase in executive director salary, are examined by the executive committee for comment. Once approved, the salary increase is implemented for the fiscal year”

Form 990, Page 6, Part VI, Line 19

“The organization will make its governing documents, conflict of interest policy, and financial statements available to the public "upon request".”

Filing and Contact Details

Filer

Filer Name
Wallkill Valley Land Trust
EIN
22-2867070
Phone
8452552761
Address
64 HUGUENOT STREET, NEW PALTZ, NY 12561

Signing Officer

Name
Christine Deboer
Title
Executive Director
Phone
8452552761
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Hensley Evans
Formed
1987
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
100

Preparer

Firm
SCHAIN & COMPANY CPA'S
Address
70 NORTH PUTT CORNERS ROAD, NEW PALTZ, NY 12561
Preparer
Christine Seward
Phone
8452555888
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Restricted - unrealized gain (loss) on investments 1,812 unrealized loss of investments -23,454 total -21,642”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“A conservation easement enforcement policy was approved by the board and became acitve on july 20, 2014”

Schedule D, Page 1, Part II, Line 9

“Conservation easements are disclosed in the notes to the financial statements, and are capitalized on the balance sheet at 1 per easement. The text included in the notes to the financial statement regarding conservation easements is as follows: note 5 - conservation easements conservation easements represent a perpetual restriction on the use of land even if there is a transfer of ownership of the underlying property. The organization has capitalized the acquisition of conservation easements at 1. Easements donated are as follows: year description and address acres 12/28/90 kellar easement, 610 rt. 32 north, new paltz, ny 88 01/12/91 new paltz rail trail easement, village of new paltz, ny 15 01/12/91 new paltz rail trail easement, town of new paltz, ny 39 05/30/91 greene easement, 1224 old ford circle, gardiner, ny 7.3 12/11/01 noreen west easement, 2438 route 32, kingston, ny 100.7 12/29/92 finn easement, 94 mckinstry road, gardiner, ny 8.5 03/25/94 elliot easement, 300 n. Ohioville road, new paltz, ny 96.8 08/11/94 sheehan easement, 240 n. Ohioville road, new paltz, ny 7.8 08/31/94 open lands partnership easement, south street, lloyd, ny 130 02/23/95 katz-hollander easement, 1058 bruynswick road, gardiner, ny 65 12/17/98 illinois mountain easement, illinois mountain, lloyd, ny 47.4 01/31/03 phillies bridge farm, 45 phillies bridge rd, new paltz, ny 65.7 10/23/03 schneller easement, 2688 new prospect road, pine bush, ny 6.9 12/14/04 hasbrouck easement, springtown road, new paltz, ny 6.7 12/20/04 osborne north easement, crispell road, gardiner, ny 69.8 04/04/05 hare west easement, 1628 route 213, ulster park, ny 26.8 12/29/06 hare east easement, 130 carney road, ulster park, ny 112.7 01/12/07 jewett farm easement, 181 huguenot street, new paltz, ny 104.98 02/01/07 khosla easement, 205 huguenot street, new paltz, ny 77 03/26/07 pastyik easement, 166 vinegar hill road, pine bush, ny 95 04/27/07 gardiner rail trail easement, throughout gardiner, ny 43.20 11/7/08 rossetter easement, 1175 old ford road, gardiner, ny 51.25 6/20/09 harcourt nature sanctuary, huguenot street, new paltz, ny 55.85 9/1/09 woodland pond, 100 woodland pond circle, new paltz, ny 56.11 12/2/09 devries-seakill-wetland, sax road, town of shawangunk, ny 8.2 1/25/10 ottaway, state route 208 & watch hill drive, new paltz, ny 12.5 7/17/11 goodman-mazzetti, 171 bellevue rd, highland, ny 101 12/22/12 abels, 2252 route 44/55, gardiner, ny 64 3/25/13 noreen east, 2438 route 32, rosendale, ny 33.1 1/22/15 redder easement, 196 willow tree rd, marlborough, ny 16.0 12/18/15 poet's preserve,21 ann st, new paltz, ny 11.67 08/13/15 trapps gateway, route 299/rte 44/55 gardiner, ny 117 08/13/15 shiever, 3191 route 44/55, gardiner, ny .56 08/13/15 kiernan, 1308 bruynswick rd, gardiner, ny 138 08/13/15 mercaldi farm, sand hill rd and birch/galeville/cty rt 19, shawangunk, ny 118.56”

Raw XML AppendixShowing 400 of 494 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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IRS990/Desc0ACQUIRES AND MAINTAINS CONSERVATION EASEMENTS AND ACCEPTS UNSPOILED PROPERTIES TO PROTECT SOUTHERN ULSTER COUNTY FROM OVERDEVELOPMENT AND PROVIDES A WIDER COMMUNITY WITH SCENIC, NATURAL AND RECREATIONAL OPEN SPACE LANDS.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA W/H PAYABLE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FEDERAL W/H PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DISABILITY INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4STATE UNEMPLOYMENT
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A CONSERVATION EASEMENT ENFORCEMENT POLICY WAS APPROVED BY THE BOARD AND BECAME ACITVE ON JULY 20, 2014
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONSERVATION EASEMENTS ARE DISCLOSED IN THE NOTES TO THE FINANCIAL STATEMENTS, AND ARE CAPITALIZED ON THE BALANCE SHEET AT 1 PER EASEMENT. THE TEXT INCLUDED IN THE NOTES TO THE FINANCIAL STATEMENT REGARDING CONSERVATION EASEMENTS IS AS FOLLOWS: NOTE 5 - CONSERVATION EASEMENTS CONSERVATION EASEMENTS REPRESENT A PERPETUAL RESTRICTION ON THE USE OF LAND EVEN IF THERE IS A TRANSFER OF OWNERSHIP OF THE UNDERLYING PROPERTY. THE ORGANIZATION HAS CAPITALIZED THE ACQUISITION OF CONSERVATION EASEMENTS AT 1. EASEMENTS DONATED ARE AS FOLLOWS: YEAR DESCRIPTION AND ADDRESS ACRES 12/28/90 KELLAR EASEMENT, 610 RT. 32 NORTH, NEW PALTZ, NY 88 01/12/91 NEW PALTZ RAIL TRAIL EASEMENT, VILLAGE OF NEW PALTZ, NY 15 01/12/91 NEW PALTZ RAIL TRAIL EASEMENT, TOWN OF NEW PALTZ, NY 39 05/30/91 GREENE EASEMENT, 1224 OLD FORD CIRCLE, GARDINER, NY 7.3 12/11/01 NOREEN WEST EASEMENT, 2438 ROUTE 32, KINGSTON, NY 100.7 12/29/92 FINN EASEMENT, 94 MCKINSTRY ROAD, GARDINER, NY 8.5 03/25/94 ELLIOT EASEMENT, 300 N. OHIOVILLE ROAD, NEW PALTZ, NY 96.8 08/11/94 SHEEHAN EASEMENT, 240 N. OHIOVILLE ROAD, NEW PALTZ, NY 7.8 08/31/94 OPEN LANDS PARTNERSHIP EASEMENT, SOUTH STREET, LLOYD, NY 130 02/23/95 KATZ-HOLLANDER EASEMENT, 1058 BRUYNSWICK ROAD, GARDINER, NY 65 12/17/98 ILLINOIS MOUNTAIN EASEMENT, ILLINOIS MOUNTAIN, LLOYD, NY 47.4 01/31/03 PHILLIES BRIDGE FARM, 45 PHILLIES BRIDGE RD, NEW PALTZ, NY 65.7 10/23/03 SCHNELLER EASEMENT, 2688 NEW PROSPECT ROAD, PINE BUSH, NY 6.9 12/14/04 HASBROUCK EASEMENT, SPRINGTOWN ROAD, NEW PALTZ, NY 6.7 12/20/04 OSBORNE NORTH EASEMENT, CRISPELL ROAD, GARDINER, NY 69.8 04/04/05 HARE WEST EASEMENT, 1628 ROUTE 213, ULSTER PARK, NY 26.8 12/29/06 HARE EAST EASEMENT, 130 CARNEY ROAD, ULSTER PARK, NY 112.7 01/12/07 JEWETT FARM EASEMENT, 181 HUGUENOT STREET, NEW PALTZ, NY 104.98 02/01/07 KHOSLA EASEMENT, 205 HUGUENOT STREET, NEW PALTZ, NY 77 03/26/07 PASTYIK EASEMENT, 166 VINEGAR HILL ROAD, PINE BUSH, NY 95 04/27/07 GARDINER RAIL TRAIL EASEMENT, THROUGHOUT GARDINER, NY 43.20 11/7/08 ROSSETTER EASEMENT, 1175 OLD FORD ROAD, GARDINER, NY 51.25 6/20/09 HARCOURT NATURE SANCTUARY, HUGUENOT STREET, NEW PALTZ, NY 55.85 9/1/09 WOODLAND POND, 100 WOODLAND POND CIRCLE, NEW PALTZ, NY 56.11 12/2/09 DEVRIES-SEAKILL-WETLAND, SAX ROAD, TOWN OF SHAWANGUNK, NY 8.2 1/25/10 OTTAWAY, STATE ROUTE 208 & WATCH HILL DRIVE, NEW PALTZ, NY 12.5 7/17/11 GOODMAN-MAZZETTI, 171 BELLEVUE RD, HIGHLAND, NY 101 12/22/12 ABELS, 2252 ROUTE 44/55, GARDINER, NY 64 3/25/13 NOREEN EAST, 2438 ROUTE 32, ROSENDALE, NY 33.1 1/22/15 REDDER EASEMENT, 196 WILLOW TREE RD, MARLBOROUGH, NY 16.0 12/18/15 POET'S PRESERVE,21 ANN ST, NEW PALTZ, NY 11.67 08/13/15 TRAPPS GATEWAY, ROUTE 299/RTE 44/55 GARDINER, NY 117 08/13/15 SHIEVER, 3191 ROUTE 44/55, GARDINER, NY .56 08/13/15 KIERNAN, 1308 BRUYNSWICK RD, GARDINER, NY 138 08/13/15 MERCALDI FARM, SAND HILL RD AND BIRCH/GALEVILLE/CTY RT 19, SHAWANGUNK, NY 118.56
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 1, PART II, LINE 9
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$712,449
Liabilities
$7,581
Net assets
$704,868
Revenue
$325,574
Expenses
$278,531
Net income
$47,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$0.31$0.39$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$0.34$0.39$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.30$0.30$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.36$0.25$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.06$0.24$0.31$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.81$0.31$0.28$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.30$0.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.33$0.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.20$0.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.29$0.38$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.04$0.70$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.03$0.68$0.17
2011Summary only. Only limited summary data is available for this year.$0.38$0.07$0.31$0.22$0.16$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.22$0.20