Civic Intelligence

Kingston Land Trust Inc.

990EZ • Fiscal year 2015 • EIN 26-2338986

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

PO Box 2701Kingston, NY 12402

(800) 401-5493

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

21st percentile

-18%

Higher net margin than 21% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-8.4%

Faster asset growth than 26% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Annualized from 2013 to 2015

Assets

Down

$30,010

Down $5,792 (-16%) from 2013

Net Assets

Down

$30,010

Down $5,792 (-16%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$88,984

Up $36,697 (+70%) from 2013

Expenses

Up

$104,671

Up $70,437 (+206%) from 2013

Net Income

Down

-$15,687

Down $33,740 (-187%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $16,386Net Assets 2011: $16,3862011Assets 2012: $17,748Net Assets 2012: $17,7482012Assets 2013: $35,802Net Assets 2013: $35,8022013Assets 2015: $30,010Net Assets 2015: $30,0102015Assets 2016: $82,759Net Assets 2016: $82,7592016Assets 2017: $304,527Liabilities 2017: $2,121Net Assets 2017: $302,4062017Assets 2018: $397,421Liabilities 2018: $26,982Net Assets 2018: $370,4392018Assets 2019: $578,714Liabilities 2019: $25,968Net Assets 2019: $552,7462019Assets 2020: $665,783Liabilities 2020: $40,452Net Assets 2020: $625,3312020Assets 2021: $651,346Liabilities 2021: $8,113Net Assets 2021: $643,2332021Assets 2022: $700,806Liabilities 2022: $7,678Net Assets 2022: $693,1282022Assets 2023: $837,214Liabilities 2023: $30Net Assets 2023: $837,1842023Assets 2024: $1,039,460Liabilities 2024: $0Net Assets 2024: $1,039,4602024

Highlighted filing

2015

Assets$30,010
Liabilities-
Net Assets$30,010

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $80,864Expenses 2011: $69,929Net Income 2011: $10,9352011Revenue 2012: $74,386Expenses 2012: $73,024Net Income 2012: $1,3622012Revenue 2013: $52,287Expenses 2013: $34,234Net Income 2013: $18,0532013Revenue 2015: $88,984Expenses 2015: $104,671Net Income 2015: -$15,6872015Revenue 2016: $80,581Expenses 2016: $27,832Net Income 2016: $52,7492016Revenue 2017: $316,603Expenses 2017: $97,067Net Income 2017: $219,5362017Revenue 2018: $307,448Expenses 2018: $239,415Net Income 2018: $68,0332018Revenue 2019: $475,668Expenses 2019: $293,361Net Income 2019: $182,3072019Revenue 2020: $400,235Expenses 2020: $327,044Net Income 2020: $73,1912020Revenue 2021: $430,558Expenses 2021: $285,150Net Income 2021: $145,4082021Revenue 2022: $373,828Expenses 2022: $286,550Net Income 2022: $87,2782022Revenue 2023: $487,840Expenses 2023: $409,588Net Income 2023: $78,2522023Revenue 2024: $748,005Expenses 2024: $538,951Net Income 2024: $209,0542024

Highlighted filing

2015

Revenue$88,984
Expenses$104,671
Net Income-$15,687
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$88,984
Mission and Program Overview

Mission

Kingston Land Trust, Inc. (KLT) is a nonprofit organization established in 2010 for the purpose of protecting and preservation of urban and rural lands that include historic sites, wetlands, scenic areas, and forests in the City of Kingston, Town of Ulster and Town of Kingston.

Conserving open space including scenic areas and historic sites

Program Services

DescriptionGrantsExpenses
KINGSTON GREENLINE (AKA KINGSTON RAIL TRAIL) PROJECTS INCLUDING ADVOCACY, PLANNING, DESIGN, CONSTRUCTION AND MAINTENANCE OF NON MOTORIZED PATHWAYS TO BENEFIT THE KINGSTON NY AREA WITH A CONNECTED NETWORK OF TRAILS, BIKE PATHS AND COMPLETE STREETS.-$41,071
LAND PROGRAMS INCLUDING STEWARDSHIP AND MAINTENANCE OF A PORTFOLIO OF PROPERTIES OWNED, LEASED, MANAGED OR HELD IN EASEMENT, AND PLANNING FOR EVALUATION OF FUTURE ACQUSITION OPPORTUNITIES-$2,443
URBAN AGRICULTURE PROGRAMS IN KINGSTON, NY SUPPORTING COMMUNITY BASED FARMING THROUGH ACCESS TO LAND AND VOLUTEER SUPPORT.-$867
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH BRAINARDSecretary-$0--
DEBRA BRESNANDirector-$0--
SEAN BRIXTreasuer-$0--
RENNO BUDZIAKDirector-$0--
DAVID CAVALLARODirector-$0--
TERENCE DUVALLDirector-$0--
JULIA POST FARRDirector-$0--
IAN KEIRDirector-$0--
KEVIN MCEVOYVice-Chair-$0--
SCOTT MCINTOSHDirector-$0--
COURTNEY STARRETTDirector-$0--
ANDI TURCO LEVINChair-$0--
KRISTEN WILSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kingston Land Trust Inc
EIN
26-2338986
Address
PO BOX 2701, KINGSTON, NY 12402

Signing Officer

Name
Sean Brix
Title
Treasuer
Signed
2016-08-11

Preparer

Firm
Thomas F Lindgren CPA Pc
Address
PO BOX 4236, KINGSTON, NY 12402
Preparer
Thomas Lindgren
Phone
8453381001
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 3,323 dues, fees and permits 900 supplies 534 telephone 399 meetings and events 9,925 bank fees 141 donated goods 823 filing fees 100 non-investment depreciation 866 total 17,011

Form 990-ez, Part II, Line 24

5,128 8,250 less accumulated depreciation 4,783 5,648 other assets 235 716 total 580 3,318

Form 990-ez, Part III, Line 29

Kingston greenline (aka kingston rail trail) projects including advocacy, planning, design, construction and maintenance of non motorized pathways to benefit the kingston ny area with a connected network of trails, bike paths and complete streets.

Raw XML Appendix174 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1KINGSTON GREENLINE (AKA KINGSTON RAIL TRAIL) PROJECTS INCLUDING ADVOCACY, PLANNING, DESIGN, CONSTRUCTION AND MAINTENANCE OF NON MOTORIZED PATHWAYS TO BENEFIT THE KINGSTON NY AREA WITH A CONNECTED NETWORK OF TRAILS, BIKE PATHS AND COMPLETE STREETS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 3,323 DUES, FEES AND PERMITS 900 SUPPLIES 534 TELEPHONE 399 MEETINGS AND EVENTS 9,925 BANK FEES 141 DONATED GOODS 823 FILING FEES 100 NON-INVESTMENT DEPRECIATION 866 TOTAL 17,011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15,128 8,250 LESS ACCUMULATED DEPRECIATION 4,783 5,648 OTHER ASSETS 235 716 TOTAL 580 3,318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KINGSTON GREENLINE (AKA KINGSTON RAIL TRAIL) PROJECTS INCLUDING ADVOCACY, PLANNING, DESIGN, CONSTRUCTION AND MAINTENANCE OF NON MOTORIZED PATHWAYS TO BENEFIT THE KINGSTON NY AREA WITH A CONNECTED NETWORK OF TRAILS, BIKE PATHS AND COMPLETE STREETS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN BRIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASUER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
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ReturnHeader/Filer/EIN0262338986
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ReturnHeader/PreparerPersonGrp/PhoneNum08453381001
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS LINDGREN
ReturnHeader/ReturnTs02016-08-12T10:47:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.75$0.54$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.49$0.41$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.37$0.29$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.43$0.29$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$0.40$0.33$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$0.48$0.29$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.31$0.24$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.32$0.10$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.08$0.03$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.09$0.10$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.05$0.03$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.07$0.07$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.08$0.07$0.01