Civic Intelligence

Community Development Finance Alliance

990 • Fiscal year 2020 • EIN 27-2411030

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 28, 2021

Organization ProfileWWW.CDFAUTAH.ORG
230 South 500 West Suite 245Salt Lake City, UT 84101

(801) 557-1537

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

23.00x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

18th percentile

$178,415

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

28th percentile

0.5%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

6.4%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$54,549,295

Up $279,559 (+0.5%) from 2019

Net Assets

Up

$1,755,056

Up $249,558 (+17%) from 2019

Liabilities

Up

$52,794,239

Up $30,001 (+0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin67th percentile

Revenue

Up

$2,295,562

Up $138,205 (+6.4%) from 2019

Expenses

Up

$2,046,004

Up $323,789 (+19%) from 2019

Net Income

Down

$249,558

Down $185,584 (-43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$60M$40M$20M$0Assets 2014: $423,196Liabilities 2014: $140,089Net Assets 2014: $283,1072014Assets 2015: $10,641,549Liabilities 2015: $10,113,710Net Assets 2015: $527,8392015Assets 2016: $12,321,536Liabilities 2016: $11,643,533Net Assets 2016: $678,0032016Assets 2017: $20,138,673Liabilities 2017: $19,305,879Net Assets 2017: $832,7942017Assets 2018: $35,245,175Liabilities 2018: $34,174,819Net Assets 2018: $1,070,3562018Assets 2019: $54,269,736Liabilities 2019: $52,764,238Net Assets 2019: $1,505,4982019Assets 2020: $54,549,295Liabilities 2020: $52,794,239Net Assets 2020: $1,755,0562020Assets 2021: $56,515,691Liabilities 2021: $54,749,925Net Assets 2021: $1,765,7662021Assets 2022: $50,189,963Liabilities 2022: $48,410,298Net Assets 2022: $1,779,6652022Assets 2023: $48,734,905Liabilities 2023: $46,948,335Net Assets 2023: $1,786,5702023Assets 2024: $40,112,222Liabilities 2024: $38,362,905Net Assets 2024: $1,749,3172024

Highlighted filing

2020

Assets$54,549,295
Liabilities$52,794,239
Net Assets$1,755,056
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,221,544Expenses 2014: $855,636Net Income 2014: $365,9082014Revenue 2015: $750,168Expenses 2015: $505,436Net Income 2015: $244,7322015Revenue 2016: $708,681Expenses 2016: $558,517Net Income 2016: $150,1642016Revenue 2017: $1,050,938Expenses 2017: $896,147Net Income 2017: $154,7912017Revenue 2018: $1,545,149Expenses 2018: $1,307,587Net Income 2018: $237,5622018Revenue 2019: $2,157,357Expenses 2019: $1,722,215Net Income 2019: $435,1422019Revenue 2020: $2,295,562Expenses 2020: $2,046,004Net Income 2020: $249,5582020Revenue 2021: $1,876,046Expenses 2021: $1,865,336Net Income 2021: $10,7102021Revenue 2022: $1,858,553Expenses 2022: $1,844,654Net Income 2022: $13,8992022Revenue 2023: $1,880,804Expenses 2023: $1,873,899Net Income 2023: $6,9052023Revenue 2024: $1,716,073Expenses 2024: $1,753,328Net Income 2024: -$37,2552024

Highlighted filing

2020

Revenue$2,295,562
Expenses$2,046,004
Net Income$249,558
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 28, 2021
Return Version
2020v4.1
Gross Receipts
$2,295,562
Mission and Program Overview

Mission

Serve or provide investment capital to low income communities or low income persons within the organization's designated service area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$52,764,204$52,764,204→ $0
Savings and Temporary Cash Investments$973,266$1,251,548▲ $278,282
Cash and Non-Interest-Bearing Accounts$502,081$516,859▲ $14,778
Investments Program Related$11,355$12,800▲ $1,445
Prepaid Expenses and Deferred Charges$10,759$0▼ $10,759
Land, Buildings, and Equipment, Net$3,459$3,052▼ $407
Accounts Receivable$4,612$832▼ $3,780
Total Assets$54,269,736$54,549,295▲ $279,559
Liabilities
Mortgage Notes Payable Secured by Investment Property$52,764,203$52,764,204▲ $1
Accounts Payable and Accrued Expenses$35$30,035▲ $30,000
Total Liabilities$52,764,238$52,794,239▲ $30,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,505,498$1,755,056▲ $249,558
Total Net Assets Fund Balance$1,505,498$1,755,056▲ $249,558
Total Liabilities and Net Assets / Fund Balance$54,269,736$54,549,295▲ $279,559

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,052$13,639$16,691
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy RowlandPresidentFT$178,415$178,415

Board Members and Trustees

NameTitle
Kathy HaleBoard Chair
William WhetstoneVice Chair
Grant WhitakerDirector
Jennifer SchumannDirector
Staci L OlsenProgram Manager
John MillikenSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,056,768
Investment Income
$1,237,794
Other Revenue
$1,000
Change in Net Assets
$249,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,295,562
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,295,562
Total Revenue per Form 990
$2,295,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,503,344
Salaries, Compensation, and Employee Benefits$542,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,207,974--$1,207,974
Other Salaries and Wages$508,652--$508,652
Fees for Services Other$202,567$10,128-$212,695
Insurance-$38,151-$38,151
Pension Plan Contributions$31,411$2,597-$34,008
Fees for Services Accounting-$25,500-$25,500
Occupancy-$9,888-$9,888
Travel-$2,146-$2,146
Office Expenses-$1,610-$1,610
Conferences and Meetings-$1,522-$1,522
Depreciation Depletion-$1,517-$1,517
Information Technology-$1,087-$1,087
Other Expenses-$55-$55
Total Functional Expenses$1,950,604$95,400$0$2,046,004

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Section B, Line 11B

“The form 990 is reviewed by the board prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“Annually, each board member is required to fill out the conflict of interest form. If there is a conflict, the individual who has the conflict does not participate in the discussion or vote.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Community Development Finance Alliance
EIN
27-2411030
Phone
8015571537
Address
230 SOUTH 500 WEST SUITE 245, SALT LAKE CITY, UT 84101

Signing Officer

Name
Amy Rowland
Title
President
Phone
8013550538
Signed
2021-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Rowland
Formed
2010
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
10

Preparer

Firm
Novogradac & Company Llp
Address
3025 NORTH WOOSTER AVE, DOVER, OH 44622
Preparer
Rob J Bryant
Phone
3303655400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll services fees: program service expenses 8,067. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,067. Outside contract services: program service expenses 0. Management and general expenses 10,128. Fundraising expenses 0. Total expenses 10,128. Artspace fees: program service expenses 144,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 144,500. Artspace admin service fees: program service expenses 50,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,000.”

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Cdfa is organized as a utah nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi), and has been determined not to be a private foundation under section 509(a)(1). Cdfa is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, cdfa is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Cdfa has determined that it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. Cdfa believes that it has appropriate support for any tax positions taken, affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. Cdfa would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 587 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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1361250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt270530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347060
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0802228
IRS990/PYOtherExpensesAmt01188159
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01355129
IRS990/PYRevenuesLessExpensesAmt0435142
IRS990/PYSalariesCompEmpBnftPaidAmt0534056
IRS990/PYTotalExpensesAmt01722215
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02157357
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0249558
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02295562
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0973266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01251548
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01237794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0802228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0420564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0273418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0200180
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02934184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01056768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01355129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01124585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0777520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0508501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04822503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01237794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0802228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0420564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0273418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0200180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02934184
IRS990ScheduleA/InvestmentIncomeCYPct00.37820
IRS990ScheduleA/InvestmentIncomePYPct00.29280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62180
IRS990ScheduleA/PublicSupportPY509Pct00.70720
IRS990ScheduleA/PublicSupportTotal509Amt04823503
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01057768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01355129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01124585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0777520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0508501
IRS990ScheduleA/Total509Grp/TotalAmt04823503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02295562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02157357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01545149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01050938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0708681
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07757687
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016691
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02295562
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CDFA IS ORGANIZED AS A UTAH NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). CDFA IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, CDFA IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. CDFA HAS DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. CDFA BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. CDFA WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03052
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt02295562
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02295562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0178415
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMY ROWLAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STACI L OLSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PROGRAM MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0178415
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MOAB AREA COMMUNITY LAND TRUST (MACLT)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0AUDREY GRAHAM. VOLUNTEER BOARD CHAIR OF MACLT, A NONPROFIT ORGANIZATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ARROYO CROSSING, A BORROWER OF CDFA, WAS CREATED FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND/OR TO CARRY OUT THE PURPOSES OF MACLT. AUDREY GRAHAM (MACLT BOARD CHAIR) IS SISTER OF AMY ROWLAND, CDFA PRESIDENT.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, EACH BOARD MEMBER IS REQUIRED TO FILL OUT THE CONFLICT OF INTEREST FORM. IF THERE IS A CONFLICT, THE INDIVIDUAL WHO HAS THE CONFLICT DOES NOT PARTICIPATE IN THE DISCUSSION OR VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL SERVICES FEES: PROGRAM SERVICE EXPENSES 8,067. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,067. OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,128. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,128. ARTSPACE FEES: PROGRAM SERVICE EXPENSES 144,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,500. ARTSPACE ADMIN SERVICE FEES: PROGRAM SERVICE EXPENSES 50,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd40
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd50
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd60
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0272411127
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1300727938

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,549,295
Liabilities
$52,794,239
Net assets
$1,755,056
Revenue
$2,295,562
Expenses
$2,046,004
Net income
$249,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.1$38.4$1.75$1.72$1.75$0.04
2023Detailed filing. Detailed filing data is available for this year.$48.7$46.9$1.79$1.88$1.87$0.01
2022Detailed filing. Detailed filing data is available for this year.$50.2$48.4$1.78$1.86$1.84$0.01
2021Detailed filing. Detailed filing data is available for this year.$56.5$54.7$1.77$1.88$1.87$0.01
2020Detailed filing. Detailed filing data is available for this year.$54.5$52.8$1.76$2.30$2.05$0.25
2019Detailed filing. Detailed filing data is available for this year.$54.3$52.8$1.51$2.16$1.72$0.44
2018Detailed filing. Detailed filing data is available for this year.$35.2$34.2$1.07$1.55$1.31$0.24
2017Detailed filing. Detailed filing data is available for this year.$20.1$19.3$0.83$1.05$0.90$0.15
2016Detailed filing. Detailed filing data is available for this year.$12.3$11.6$0.68$0.71$0.56$0.15
2015Detailed filing. Detailed filing data is available for this year.$10.6$10.1$0.53$0.75$0.51$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.14$0.28$1.22$0.86$0.37