Civic Intelligence

Thomas Jefferson Community Land Trust

990EZ • Fiscal year 2014 • EIN 26-2994337

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

PO Box 160622902-1606

(434) 242-3306

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

7.6%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$327,892

Up $23,117 (+7.6%) from 2013

Net Assets

Up

$327,892

Up $23,117 (+7.6%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$55,935

Down $117,342 (-68%) from 2013

Expenses

Down

$32,817

Down $6,233 (-16%) from 2013

Net Income

Down

$23,118

Down $111,109 (-83%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $304,775Net Assets 2013: $304,7752013Assets 2014: $327,892Net Assets 2014: $327,8922014Assets 2015: $309,538Net Assets 2015: $309,5382015Assets 2016: $300,897Net Assets 2016: $300,8972016Assets 2017: $358,856Liabilities 2017: $0Net Assets 2017: $358,8562017Assets 2018: $641,168Liabilities 2018: $0Net Assets 2018: $641,1682018Assets 2019: $640,796Liabilities 2019: $400,729Net Assets 2019: $240,0672019Assets 2020: $743,640Liabilities 2020: $0Net Assets 2020: $743,6402020Assets 2022: $888,736Liabilities 2022: $4,637Net Assets 2022: $884,0992022Assets 2023: $1,541,976Liabilities 2023: $354,592Net Assets 2023: $1,187,3842023Assets 2024: $1,691,209Liabilities 2024: $256,770Net Assets 2024: $1,434,4392024

Highlighted filing

2014

Assets$327,892
Liabilities-
Net Assets$327,892

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $173,277Expenses 2013: $39,050Net Income 2013: $134,2272013Revenue 2014: $55,935Expenses 2014: $32,817Net Income 2014: $23,1182014Revenue 2015: $329Expenses 2015: $18,684Net Income 2015: -$18,3552015Revenue 2016: $6,655Expenses 2016: $15,296Net Income 2016: -$8,6412016Revenue 2017: $80,108Expenses 2017: $22,122Net Income 2017: $57,9862017Revenue 2018: $1,766,976Expenses 2018: $1,484,664Net Income 2018: $282,3122018Revenue 2019: $154,858Expenses 2019: $555,959Net Income 2019: -$401,1012019Revenue 2020: $2,030,499Expenses 2020: $1,526,926Net Income 2020: $503,5732020Revenue 2022: $99,440Expenses 2022: $162,064Net Income 2022: -$62,6242022Revenue 2023: $595,689Expenses 2023: $292,404Net Income 2023: $303,2852023Revenue 2024: $257,679Expenses 2024: $10,624Net Income 2024: $247,0552024

Highlighted filing

2014

Revenue$55,935
Expenses$32,817
Net Income$23,118
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$55,935
Mission and Program Overview

Mission

To create and preserve a permanent supply of affordable homes in the charlottesville, virginia area.

To perpetuate affordable housing in the t.j. Planning district

Program Services

DescriptionGrantsExpenses
TO PERPETUATE AFFORDABLE HOUSING IN THE T.J. PLANNING DISTRICT--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA CELII THACKSONSecretary-$0--
BILLIE CAMPBELLTreasurer-$0--
W FRAZIER BELLChair-$0--
GREG SLATERVice Chair-$0--
ALVIN EDWARDSBoard Member-$0--
JULIA MONTEITHBoard Member-$0--
Filing and Contact Details

Filer

EIN
26-2994337
Phone
4342423306

Signing Officer

Name
W Frazier Bell
Title
Chairman
Phone
4342423306
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
David E Foley
Phone
4349738314
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Gain from sale of property 1,444 total 1,444

Form 990-ez, Part I, Line 16

Expenses insurance 3,272 bank service charges 73 taxes 4,130 dues and subscriptions 100 real estate tax 508 utility 115 total 8,198

Form 990-ez, Part II, Line 24

Deposit 0 250 property 1306 nunley 40,000 40,000 property 1312 nunley 40,000 40,000 property 41a cleveland 46,810 47,693 property 41b cleveland 46,810 47,693 1306 6th street 0 75,000 total 173,620 250,636

Form 990-ez, Part V, Line 34

The organization revised its bylaws during the year to remove the term limits of its board members.

Raw XML Appendix157 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0MELISSA CELII THACKSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1BILLIE CAMPBELL
CompensationExplanation/CompensationExplanationGrp/PersonNm2W FRAZIER BELL
CompensationExplanation/CompensationExplanationGrp/PersonNm3GREG SLATER
CompensationExplanation/CompensationExplanationGrp/PersonNm4ALVIN EDWARDS
CompensationExplanation/CompensationExplanationGrp/PersonNm5JULIA MONTEITH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BILLIE CAMPBELL
IRS990EZ/BooksInCareOfDetail/PhoneNum04349797310
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1606
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHARLOTTESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0229021606
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0131154
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077256
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt054440
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023118
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024433
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0304774
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0327892
IRS990EZ/GrossReceiptsAmt055935
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt051
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0304774
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0327892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0304774
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0327892
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA CELII THACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILLIE CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2W FRAZIER BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG SLATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALVIN EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIA MONTEITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0173620
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0250636
IRS990EZ/OtherExpensesTotalAmt08198
IRS990EZ/OtherRevenueTotalAmt01444
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PERPETUATE AFFORDABLE HOUSING IN THE T.J. PLANNING DISTRICT
IRS990EZ/PrintingPublicationsPostageAmt0186
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PERPETUATE AFFORDABLE HOUSING IN THE T.J. PLANNING DISTRICT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032817
IRS990EZ/TotalRevenueAmt055935
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.TJCLT.ORG/
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0426185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0255
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01444
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0426185
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0426185
IRS990ScheduleA/TotalSupportAmt0426440
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GAIN FROM SALE OF PROPERTY 1,444 TOTAL 1,444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 3,272 BANK SERVICE CHARGES 73 TAXES 4,130 DUES AND SUBSCRIPTIONS 100 REAL ESTATE TAX 508 UTILITY 115 TOTAL 8,198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPOSIT 0 250 PROPERTY 1306 NUNLEY 40,000 40,000 PROPERTY 1312 NUNLEY 40,000 40,000 PROPERTY 41A CLEVELAND 46,810 47,693 PROPERTY 41B CLEVELAND 46,810 47,693 1306 6TH STREET 0 75,000 TOTAL 173,620 250,636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REVISED ITS BYLAWS DURING THE YEAR TO REMOVE THE TERM LIMITS OF ITS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART V, LINE 34
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0W FRAZIER BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04342423306
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10THOMAS JEFFERSON COMMUNITY LAND
ReturnHeader/Filer/BusinessName/BusinessNameLine20TRUST
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0262994337
ReturnHeader/Filer/PhoneNum04342423306
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1606
ReturnHeader/Filer/USAddress/City0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0229021606
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10530 WESTFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0229011726
ReturnHeader/PreparerPersonGrp/PhoneNum04349738314
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E FOLEY
ReturnHeader/ReturnTs02014-11-14T08:32:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings