Civic Intelligence

Wallkill Valley Land Trust Inc.

990 • Fiscal year 2019 • EIN 22-2867070

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 04, 2020

Organization Profilewww.wallkillvalleylt.org
PO BOX 208 40 SUNSET RIDGE ROAD SuNew Paltz, NY 12561

(845) 255-2761

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.04x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$78,409

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,075,063

Up $248,241 (+30%) from 2018

Net Assets

Up

$1,064,284

Up $250,714 (+31%) from 2018

Liabilities

Down

$10,779

Down $2,473 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin10th percentile

Revenue

Down

$243,541

Down $63,360 (-21%) from 2018

Expenses

Up

$311,076

Up $29,357 (+10%) from 2018

Net Income

Down

-$67,535

Down $92,717 (-368%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$1,075,063
Liabilities$10,779
Net Assets$1,064,284
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$243,541
Expenses$311,076
Net Income-$67,535
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 4, 2020
Return Version
2018v3.3
Gross Receipts
$253,974
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

To promote the preservation, protection, and balanced use of the Wallkill Valley through acquisition, holding, and management of fee simple title conservation easements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$358,707$408,450▲ $49,743
Land, Buildings, and Equipment, Net$323,571$323,694▲ $123
Accounts Receivable$52,874$154,011▲ $101,137
Cash and Non-Interest-Bearing Accounts$83,577$102,696▲ $19,119
Investments Other Securities$0$79,131▲ $79,131
Prepaid Expenses and Deferred Charges$7,008$5,996▼ $1,012
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$826,822$1,075,063▲ $248,241
Other Assets Total$1,085$1,085→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,992$10,779▼ $2,213
Deferred Revenue$260$0▼ $260
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$13,252$10,779▼ $2,473
Net Assets / Fund Balance
Unrestricted Net Assets$484,793$664,859▲ $180,066
Temporarily Rstr Net Assets$328,777$399,425▲ $70,648
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$813,570$1,064,284▲ $250,714
Total Liabilities and Net Assets / Fund Balance$826,822$1,075,063▲ $248,241

Asset Categories

AssetBook ValueDepreciationBasis
Land$323,571-$323,571
Equipment$123$19,788$19,911
Other Securities$79,131--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$232,198$10,172▲ $9,768-$252,138
2017$459,843-▲ $24,330$251,975$232,198
2016$440,934-▲ $19,221$312$459,843
2015$349,490-▼ $15,827$312$333,351
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine DeboerExecutive DirectorFT$78,409$78,409

Board Members and Trustees

NameTitle
Beth BengstonPresident
Robert HareVice President
Arthur ZaczkiewiczBoard Member
Bill HuestonBoard Member
David StermanBoard Member
Donna BrooksBoard Member
Hensley EvansBoard Member
Jose Moreno-lacalleBoard Member
Robert WitkowskiBoard Member
Sally CrossBoard Member
Seth HollanderBoard Member
TOM O'DOWDBoard Member
Vals OsborneBoard Member
Robert TaylorDirector at Large
Carol LefevreSecretary
James Ottaway JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,763
Program Service Revenue
$0
Investment Income
$14,606
Other Revenue
$12,172
All Other Contributions
$209,187
Change in Net Assets
$-67,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,881
Other Expenses$103,195
Total Fundraising Expense$13,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,795$29,992$4,344$96,131
Current Officers, Directors, Trustees, and Key Employees$50,966$25,091$2,352$78,409
Other Employee Benefits$14,309$2,504$850$17,663
Payroll Taxes$9,889$5,202$587$15,678
Fees for Services Accounting-$14,475-$14,475
Occupancy$8,160$4,760$680$13,600
Fees for Services Other$12,700--$12,700
All Other Expenses$5,177$5,888$452$11,517
Insurance$3,629$7,161-$10,790
Advertising$2,156$7,747-$9,903
Fees for Services Legal$6,667--$6,667
Office Expenses$1,148$364$4,357$5,869
Travel$1,147$601$65$1,813
Information Technology-$1,602-$1,602
Other Expenses$257$1,333-$0
Interest-$119-$119
Fees for Service Investment Mgmnt Fees-$50-$50
Total Functional Expenses$190,500$106,889$13,687$311,076
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,295
Fundraising Direct Expenses$10,433
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
House Tours$13,040$10,700$90$10,610
Celebration$15,831$10,595$4,007$6,588
Total Events$28,871$21,295$10,433$10,862
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Line 11B

“Process to Review 990 A copy of the return is provided to the bookkeeper, treasurer, executive director, and all board members to review.”

Form 990, Part VI, Line 12C

“Enforcement of Conflicts Policy Board members are requested to complete and return a Conflict of Interest disclosure form annually.”

Form 990, Part VI, Line 15A

“Compensation for Top Officials Process The Executive Director's salary increases are part of the annual budget proposal, drafted by the Finance committee, but examined by the Executive Committee, who will approve the increased salary for the following fiscal year.”

Form 990, Part VI, Line 19

“Governing Documents Disclosure The Organization will make its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VI, Line 2

“Board Relationships Two of the board members, Jose Moreno-Lacalle and Vals Osborne are married.”

Filing and Contact Details

Filer

Filer Name
Wallkill Valley Land Trust
EIN
22-2867070
In Care Of
% CHRISTINE DEBOER
Phone
8452552761
Address
PO BOX 208 40 SUNSET RIDGE ROAD Su, NEW PALTZ, NY 12561

Signing Officer

Name
Christine Deboer
Title
Executive Director
Phone
8452552761
Signed
2020-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Deboer
Formed
1987
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
226

Preparer

Firm
Uhy Advisors Ny Inc
Address
1 HUDSON CITY CENTRE STE 204, HUDSON, NY 12534
Preparer
Matthew H Vanderbeck CPA
Phone
5188281565
Supplemental Narrative

Financial Statement Notes

Part X, Line 2

“The Organization has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to FASB ASC 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. None of the Organization's returns are currently under examination.”

Part II, Line 9

“The Organization owns several parcels of land received via donations in prior years. The Organization also holds conservation easements on 39 properties. These conservation easements represent a perpetual restriction on the use of land even if there is a transfer of ownership of the underlying property. The 39 easements are located in New Paltz, Gardiner, Lloyd, Esopus, Rosendale, Marlborough, and Shawangunk, NY and range from less than one to 130 acres. The Organization does not record donated easements at fair value. Donated easements are carried at a zero book value primarily because a typical conservation easement provides the Organization with no affirmative rights except to monitor and enforce the easement. Acquisition costs or tradeland expenses incurred by the Organization to purchase development rights are expensed in the period incurred.”

PART II, LINE 2A

“During the year ended June 30, 2019, the Organization added the Smith Conservation Easement. This easement is 57 acres located at 137 Forest Glen Rd., New Paltz, New York.”

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IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID STERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14HENSLEY EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm15ARTHUR ZACZKIEWICZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROMOTE THE PRESERVATION, PROTECTION, AND BALANCED USE OF THE WALLKILL VALLEY THROUGH ACQUISITION, HOLDING, AND MANAGEMENT OF FEE SIMPLE TITLE AND CONSERVATION EASEMENTS.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt017663
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IRS990/PrincipalOfficerNm0CHRISTINE DEBOER
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IRS990/ProgSrvcAccomActy2Grp/Desc0Stewardship: Preserve way of life by protecting valuable assets that make Ulster County a great place to live, work, and visit. Stewardship includes conservation easements and owned lands for open space recreation by purchase, acquisition, or donation.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Education programs and Outreach: Educate the public and advocate for the need to protect and conserve land. Assist landowners in understanding habitat protection and land management. Interpretive programming on the cultural, biological, historical, and wildlife behaviors and habitats.
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IRS990/PYOtherExpensesAmt080961
IRS990/PYOtherRevenueAmt045203

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,075,063
Liabilities
$10,779
Net assets
$1,064,284
Revenue
$243,541
Expenses
$311,076
Net income
-$67,535
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