Civic Intelligence

Wallkill Valley Land Trust Inc.

990 • Fiscal year 2015 • EIN 22-2867070

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 2015

Organization ProfileWWW.WALLKILLVALLEYLT.ORG
PO Box 208New Paltz, NY 12561

(845) 255-2761

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

21st percentile

-7.0%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$604,801

Down $45,855 (-7.0%) from 2014

Net Assets

Down

$594,830

Down $49,139 (-7.6%) from 2014

Liabilities

Up

$9,971

Up $3,284 (+49%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin13th percentile

Revenue

Down

$198,646

Down $92,314 (-32%) from 2014

Expenses

Down

$240,182

Down $139,735 (-37%) from 2014

Net Income

Up

-$41,536

Up $47,421 (+53%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2015

Assets$604,801
Liabilities$9,971
Net Assets$594,830
Open 2015 Filing

Operations Trend

Revenue Growth10th 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

2015

Revenue$198,646
Expenses$240,182
Net Income-$41,536
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$210,108
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$227,111$225,862▼ $1,249
Investments Program Related-$126,022-
Investments in Publicly Traded Securities$269,467$124,830▼ $144,637
Cash and Non-Interest-Bearing Accounts$137,438$103,149▼ $34,289
Accounts Receivable$11,543$21,782▲ $10,239
Prepaid Expenses and Deferred Charges$4,048$2,106▼ $1,942
Loans From Officers Directors$129--
Total Assets$650,656$604,801▼ $45,855
Other Assets Total$1,049$1,050▲ $1
Liabilities
Accounts Payable and Accrued Expenses$2,665$3,990▲ $1,325
Other Liabilities$3,893$3,981▲ $88
Deferred Revenue-$2,000-
Total Liabilities$6,687$9,971▲ $3,284
Net Assets / Fund Balance
Unrestricted Net Assets$380,091$359,684▼ $20,407
Temporarily Rstr Net Assets$263,878$235,146▼ $28,732
Total Net Assets Fund Balance$643,969$594,830▼ $49,139
Total Liabilities and Net Assets / Fund Balance$650,656$604,801▼ $45,855

Asset Categories

AssetBook ValueDepreciationBasis
Land$223,571-$223,571
Other Land Buildings$924$7,280$8,204
Equipment$276$5,525$5,801
Leasehold Improvements$1,091$3,909$5,000
Investment Program Related Org$40,852--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2010$102,954$184,687▲ $16,227-$126,998
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Chris BernaboPresident
Bradford BarclayBoard Member
Hensley EvansBoard Member
Laura Wong-panBoard Member
Rob HareBoard Member
Robert TaylorBoard Member
Seth HollanderBoard Member
Valf OsborneBoard Member
Carol LefevreSecretary
James Ottaway JrTreasurer
Robert WitkowskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$180,880
Program Service Revenue
$0
Investment Income
$4,865
Other Revenue
$12,901
All Other Contributions
$155,380
Change in Net Assets
$-41,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,413
Other Expenses$115,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,041$26,347-$105,388
Occupancy$11,203$3,735-$14,938
All Other Expenses$7,853$2,633-$10,486
Other Employee Benefits$7,485$2,495-$9,980
Payroll Taxes$6,784$2,261-$9,045
Other Expenses$14,569$7,652-$7,652
Insurance$5,560$447-$6,007
Office Expenses$3,253$1,084-$4,337
Fees for Services Legal-$4,129-$4,129
Fees for Services Accounting-$3,516-$3,516
Conferences and Meetings$1,269--$1,269
Depreciation Depletion-$1,249-$1,249
Fees for Services Other-$1,140-$1,140
Travel$742--$742
Total Functional Expenses$183,494$56,688$0$240,182
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,003
Fundraising Direct Expenses$11,462
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lynn BowderyWife of DirectoStewardship ExpensesNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$129--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica W/h Payable$2,979
State W/h Payable$1,394
Federal W/h Payable$420
Disability Insurance Payable$-812
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
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“NEW BY-LAWS ADOPTED”

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
PO BOX 208, NEW PALTZ, NY 12561

Signing Officer

Name
James Ottaway Jr
Title
Treasurer
Phone
8452552761
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
100

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Restricted - unrealized gain (loss) on investments 4,613 unrealized loss of investments 12,216”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“Wallkill valley land trust preparees baseline and current condition reports of properties. Manages regular, annual inspection and stewardship of wvlt conservation easements and fee lands, and prepares monitored reports thereof. The organization also ensures wvlt's stewardship and acquisition practices are in compliance with land trust alliance standards and practices.”

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 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 1/22/15 redder easement, 196 willow tree rd, marlborough, ny 16.0”

Raw XML AppendixShowing 400 of 498 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DISABILITY INSURANCE PAYABLE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WALLKILL VALLEY LAND TRUST PREPAREES BASELINE AND CURRENT CONDITION REPORTS OF PROPERTIES. MANAGES REGULAR, ANNUAL INSPECTION AND STEWARDSHIP OF WVLT CONSERVATION EASEMENTS AND FEE LANDS, AND PREPARES MONITORED REPORTS THEREOF. THE ORGANIZATION ALSO ENSURES WVLT'S STEWARDSHIP AND ACQUISITION PRACTICES ARE IN COMPLIANCE WITH LAND TRUST ALLIANCE STANDARDS AND PRACTICES.
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 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 1/22/15 REDDER EASEMENT, 196 WILLOW TREE RD, MARLBOROUGH, NY 16.0
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$604,801
Liabilities
$9,971
Net assets
$594,830
Revenue
$198,646
Expenses
$240,182
Net income
-$41,536
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