Civic Intelligence

Wallkill Valley Land Trust Inc.

990 • Fiscal year 2013 • EIN 22-2867070

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

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

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

56th percentile

4.2%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$732,512

Up $29,588 (+4.2%) from 2012

Net Assets

Up

$695,698

Up $19,832 (+2.9%) from 2012

Liabilities

Up

$36,814

Up $9,756 (+36%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$435,118

Up $265,997 (+157%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2013

Assets$732,512
Liabilities$36,814
Net Assets$695,698
Open 2013 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

2013

Revenue-
Expenses$435,118
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.3
Gross Receipts
$433,578
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/ExpensesIncurredForEnforcement08118
IRS990ScheduleD/ExpensesSubtotal0435118
IRS990ScheduleD/Form990ScheduleDPartXIII/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 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
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0ACCOUNTING FOR CONSERVATION EASEMENTS
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/Land/BookValue0225285
IRS990ScheduleD/Land/OtherCostOrOtherBasis0225285
IRS990ScheduleD/NetUnrealizedGainsInvestments021372
IRS990ScheduleD/NmbrHistStructEasementsAfter013
IRS990ScheduleD/NmbrStatesInWhichEasementsHeld01
IRS990ScheduleD/OtherLandBuildings/BookValue02443
IRS990ScheduleD/OtherLandBuildings/Depreciation05761
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis08204
IRS990ScheduleD/OtherLiabilities/Amount018487
IRS990ScheduleD/OtherLiabilities/Amount13366
IRS990ScheduleD/OtherLiabilities/Amount22454
IRS990ScheduleD/OtherLiabilities/Amount3-1150
IRS990ScheduleD/OtherLiabilities/Description0DUE TO OPEN SPACE CONSERVANCY
IRS990ScheduleD/OtherLiabilities/Description1CREDIT CARD PAYABLE - CHASE
IRS990ScheduleD/OtherLiabilities/Description2FICA W/H PAYABLE
IRS990ScheduleD/OtherLiabilities/Description3ACCRUED EXPENSES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description4SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilities/Description5STATE W/H PAYABLE
IRS990ScheduleD/PreservationForPublicUse0X
IRS990ScheduleD/PreservationOfOpenSpace0X
IRS990ScheduleD/ProtectionOfNaturalHabitat0X
IRS990ScheduleD/RevenueNotRptdF990021372
IRS990ScheduleD/RevenueSubtotal0433578
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/StaffHoursSpentOnEnforcement0266
IRS990ScheduleD/TotalAcreage01591
IRS990ScheduleD/TotalExpensesPerForm9900435118
IRS990ScheduleD/TotalNumberOfEasements029
IRS990ScheduleD/TotalOfAmounts023157
IRS990ScheduleD/TotalOfBookValueLandBuildings0228614
IRS990ScheduleD/TotalRevenuePerForm9900433578
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0435118
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0454950
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction020917
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, EXECUTIVE DIRECTOR AND ALL BOARD MEMBERS FOR REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS ARE REQUESTED ANNUALLY TO COMPLETE AND RETURN A CONFLICTS OF INTEREST DISCLOSURE FORM
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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
IRS990ScheduleO/GeneralExplanation/Explanation4THE 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/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$732,512
Liabilities
$36,814
Net assets
$695,698
Revenue
-
Expenses
$435,118
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