Civic Intelligence

State College Community Land Trust Inc.

990 • Fiscal year 2012 • EIN 25-1801884

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 23, 2013

Organization ProfileWWW.SCCLANDTRUST.ORG
420 West College Avenue16801
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$242,047

Down $250,127 (-51%) from 2011

Net Assets

Down

$241,090

Down $162,877 (-40%) from 2011

Liabilities

Down

$957

Down $87,250 (-99%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$420,507

Up $345,681 (+462%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $441,379Liabilities 2010: $178,556Net Assets 2010: $262,8232010Assets 2011: $492,174Liabilities 2011: $88,207Net Assets 2011: $403,9672011Assets 2012: $242,047Liabilities 2012: $957Net Assets 2012: $241,0902012Assets 2013: $229,294Liabilities 2013: $1,058Net Assets 2013: $228,2362013Assets 2014: $436,294Liabilities 2014: $145,680Net Assets 2014: $290,6142014Assets 2015: $494,737Liabilities 2015: $96,506Net Assets 2015: $398,2312015Assets 2016: $527,434Liabilities 2016: $5,814Net Assets 2016: $521,6202016Assets 2017: $804,374Liabilities 2017: $84,383Net Assets 2017: $719,9912017Assets 2018: $828,896Liabilities 2018: $25,462Net Assets 2018: $803,4342018Assets 2019: $792,571Liabilities 2019: $50,205Net Assets 2019: $742,3662019Assets 2020: $1,380,076Liabilities 2020: $569,171Net Assets 2020: $810,9052020Assets 2021: $1,859,656Liabilities 2021: $359,421Net Assets 2021: $1,500,2352021Assets 2022: $1,759,793Liabilities 2022: $294,840Net Assets 2022: $1,464,9532022Assets 2023: $2,509,857Liabilities 2023: $890,407Net Assets 2023: $1,619,4502023Assets 2024: $1,630,039Liabilities 2024: $550,310Net Assets 2024: $1,079,7292024

Highlighted filing

2012

Assets$242,047
Liabilities$957
Net Assets$241,090
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $224,1392010Expenses 2011: $74,8262011Expenses 2012: $420,5072012Revenue 2013: $176,748Expenses 2013: $189,602Net Income 2013: -$12,8542013Revenue 2014: $177,818Expenses 2014: $115,440Net Income 2014: $62,3782014Revenue 2015: $215,827Expenses 2015: $108,210Net Income 2015: $107,6172015Revenue 2016: $341,333Expenses 2016: $217,944Net Income 2016: $123,3892016Revenue 2017: $395,966Expenses 2017: $197,595Net Income 2017: $198,3712017Revenue 2018: $318,258Expenses 2018: $232,255Net Income 2018: $86,0032018Revenue 2019: $475,301Expenses 2019: $536,369Net Income 2019: -$61,0682019Revenue 2020: $396,374Expenses 2020: $327,835Net Income 2020: $68,5392020Revenue 2021: $839,135Expenses 2021: $347,805Net Income 2021: $491,3302021Revenue 2022: $330,201Expenses 2022: $365,483Net Income 2022: -$35,2822022Revenue 2023: $462,215Expenses 2023: $307,718Net Income 2023: $154,4972023Revenue 2024: $599,149Expenses 2024: $1,138,870Net Income 2024: -$539,7212024

Highlighted filing

2012

Revenue-
Expenses$420,507
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 23, 2013
Return Version
2012v2.1
Gross Receipts
$257,630
Mission and Program Overview

Mission

The state college community land trust ("scclt") supports vibrant neighborhoods by creating and maintaining sustainable housing opportunities for low- or moderate-income families and individuals who value living in the borough of state college.

Filing and Contact Details

Filer

EIN
25-1801884
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IRS990ScheduleO/GeneralExplanation/Explanation0SCCLT PAYS A MANAGEMENT FEE TO ANOTHER LOCAL ORGANIZATION FOR THE EXECUTIVE DIRECTOR'S TIME.
IRS990ScheduleO/GeneralExplanation/Explanation1THE REGULAR MEMBERS OF THE SCCLT, WITH FULL VOTING RIGHTS, SHALL BE: (1) THE LESSEE MEMBERS - ALL PERSONS WHO LEASE LAND OR HOUSING FROM THE SCCLT AND ARE 18 YEARS OF AGE OR OVER. (2) THE GENERAL MEMBERS - ALL OTHER PERSONS, 18 YEARS OF AGE OR OLDER, WHO HAVE COMPLIED WITH THE FOLLOWING REQUIREMENTS: A. PAY ANNUAL MEMBERSHIP DUES AS ESTABLISHED BY THE BOARD FOR THE CURRENT CALENDAR YEAR AND SUPPORT THE GENERAL PRINCIPALS OF THE SCCLT. B. DUES SHALL BE WAIVED FOR GENERAL MEMBERS WHO ARE PARTICIPANTS IN OTHER HOME OWNERSHIP PROGRAMS ADMINISTERED BY THE STATE COLLEGE BOROUGH. (3) PUBLIC MEMBERS - THE THREE MEMBERS OF THE MUNICIPAL COUNCIL OF THE BOROUGH OF STATE COLLEGE, OR THEIR APPOINTEES, WHO ARE SERVING ON THE BOARD OF DIRECTORS OF THE SCCLT AS PUBLIC REPRESENTATIVES. PUBLIC MEMBERS ARE SUBJECT TO THE SAME REQUIREMENTS AS GENERAL MEMBERS LISTED IN (2) ABOVE AND IN (4) BELOW. (4) TO MAINTAIN REGULAR MEMBERSHIP A PERSON MUST EITHER BE A LESSESS MEMBER OR: A. SHOW A CONTINUING INTEREST IN THE SCCLT AND ITS PURPOSES; AND B. HAVE PAID DUES ESTABLISHED FOR THE CURRENT CALENDAR YEAR
IRS990ScheduleO/GeneralExplanation/Explanation2EVERY MEMBER HAS THE RIGHT TO PARTICIPATE IN THE ELECTION OF SIX MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTION TAKEN BY THE BOARD OF DIRECTORS ON ANY MOTION FOR THE SALE OF LAND, ALTERATION OF THE RESALE FORMULA, REMOVAL OF DIRECTORS, OR DISSOLUTION OF THE SCCLT SHALL NOT BECOME EFFECTIVE UNLESS APPROVED BY THE MAJORITY OF THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation5BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. THESE STATEMENTS ARE REVIEWED AND MAINTAINED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation6THE 990 MAY BE VIEWED ONLINE AT GUIDESTAR.ORG OR BY REQUEST AT THE MAIN OFFICE IN STATE COLLEGE, PA.
IRS990ScheduleO/GeneralExplanation/Explanation7SCCLT DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation8THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10420 WEST COLLEGE AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0STATE COLLEGE
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode016801
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RON QUINN EXECUTIVE DIRECTOR
IRS990/TheBooksAreInCareOf/TelephoneNumber08148670656
IRS990/TotalAssets/BOY0492174
IRS990/TotalAssetsBOY0492174
IRS990/TotalAssets/EOY0242047
IRS990/TotalAssetsEOY0242047
IRS990/TotalCompGT150K00
IRS990/TotalContributions0227859
IRS990/TotalExpensesCurrentYear0420507
IRS990/TotalExpensesPriorYear074826
IRS990/TotalFunctionalExpenses/Fundraising01898
IRS990/TotalFunctionalExpenses/ManagementAndGeneral018899
IRS990/TotalFunctionalExpenses/ProgramServices0399710
IRS990/TotalFunctionalExpenses/Total0420507
IRS990/TotalFundrsngExpCurrentYear01898
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY088207
IRS990/TotalLiabilitiesBOY088207
IRS990/TotalLiabilities/EOY0957
IRS990/TotalLiabilitiesEOY0957
IRS990/TotalLiabNetAssetsFundBalances/BOY0492174
IRS990/TotalLiabNetAssetsFundBalances/EOY0242047
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0403967
IRS990/TotalNetAssetsFundBalances/EOY0241090
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0399710
IRS990/TotalProgramServiceRevenue029767
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$242,047
Liabilities
$957
Net assets
$241,090
Revenue
-
Expenses
$420,507
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.55$1.08$0.60$1.14$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.89$1.62$0.46$0.31$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.29$1.46$0.33$0.37$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.36$1.50$0.84$0.35$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.57$0.81$0.40$0.33$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.74$0.48$0.54$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$0.32$0.23$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.08$0.72$0.40$0.20$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.34$0.22$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.10$0.40$0.22$0.11$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.15$0.29$0.18$0.12$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.18$0.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.09$0.40$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.18$0.26$0.22