Civic Intelligence

Wallkill Valley Land Trust Inc.

990 • Fiscal year 2010 • EIN 22-2867070

Jul 01, 2009 to Jun 30, 2010 • Filed on May 11, 2011

Organization ProfileWWW.WALLKILLVALLEYLT.ORG
PO Box 20812561
Siviq Scores

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

Liabilities / Assets

69th percentile

0.10x

Higher debt load relative to assets than 69% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

$240,644

No earlier filing loaded for comparison.

Net Assets

$217,078

No earlier filing loaded for comparison.

Liabilities

$23,566

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$195,305

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$240,644
Liabilities$23,566
Net Assets$217,078
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue-
Expenses$195,305
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 11, 2011
Return Version
2009v1.7
Gross Receipts
$248,640
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

Filing and Contact Details

Filer

EIN
22-2867070
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CONSERVATION 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 95 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 65.11 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 15
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0ACCOUNTING FOR CONSERVATION EASEMENTS
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue039136
IRS990ScheduleD/Land/OtherCostOrOtherBasis039136
IRS990ScheduleD/NmbrHistStructEasementsAfter010
IRS990ScheduleD/NmbrStatesInWhichEasementsHeld01
IRS990ScheduleD/OtherLandBuildings/BookValue03533
IRS990ScheduleD/OtherLandBuildings/Depreciation02187
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis05720
IRS990ScheduleD/OtherLiabilities/Amount018487
IRS990ScheduleD/OtherLiabilities/Amount11788
IRS990ScheduleD/OtherLiabilities/Amount2683
IRS990ScheduleD/OtherLiabilities/Amount3366
IRS990ScheduleD/OtherLiabilities/Amount41
IRS990ScheduleD/OtherLiabilities/Description0DUE TO OPEN SPACE CONSERVANCY
IRS990ScheduleD/OtherLiabilities/Description1FICA W/H PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED EXPENSES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description3STATE W/H PAYABLE
IRS990ScheduleD/OtherLiabilities/Description4SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilities/Description5PENSION PAYABLE
IRS990ScheduleD/PreservationForPublicUse0X
IRS990ScheduleD/PreservationOfOpenSpace0X
IRS990ScheduleD/ProtectionOfNaturalHabitat0X
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/StaffHoursSpentOnEnforcement0262
IRS990ScheduleD/TotalAcreage01404
IRS990ScheduleD/TotalNumberOfEasements026
IRS990ScheduleD/TotalOfAmounts021325
IRS990ScheduleD/TotalOfBookValueLandBuildings043753
IRS990ScheduleD/WrittenPolicyMonitoring0true
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction07645
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0STEWARDSHIP EXPENSES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0LYNN BOWDERY
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0WIFE OF DIRECTO
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0COPY OF 990 PROVIDED TO BOOKKEEPER, TREASURER, AND EXECUTIVE DIRECTOR FOR REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS ARE REQUESTED ANNUALLY TO COMPLETE AND RETURN A CONFLICTS OF INTEREST DISCLOSURE FORM
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC "UPON REQUEST".
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY060810
IRS990/TemporarilyRestrictedNetAssets/EOY057633
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1064 HUGUENOT STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW PALTZ
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode012561
IRS990/TheBooksAreInCareOf/NamePerson0CHRISTINE DEBOER
IRS990/TheBooksAreInCareOf/TelephoneNumber08452552761

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$240,644
Liabilities
$23,566
Net assets
$217,078
Revenue
-
Expenses
$195,305
Net income
-
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