Civic Intelligence

Pima County Community Land Trust C/O Maggie Amado Tellez

EIN 27-2635994 • 501(c)3 • Tucson, AZ

Profile

The land trust creates homeownership opportunities for low income individuals by reducing the cost of the homes for low income individuals by removing the land cost from the purchase price and leasing the lot to the homeowner.

17 N Linda AveTucson, AZ 85745

www.pcclt.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.67x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

4th percentile

-83%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

33rd percentile

$87,550

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

19th percentile

-5.5%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$8,328,926

Down $482,722 (-5.5%) from 2024

Liabilities

Down

$390,121

Down $3,217 (-0.8%) from 2024

Net Assets

Down

$7,938,805

Down $479,505 (-5.7%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin4th percentile

Revenue

Down

$580,744

Down $112,741 (-16%) from 2024

Expenses

Down

$1,060,249

Down $32,807 (-3.0%) from 2024

Net Income

Down

-$479,505

Down $79,934 (-20%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $1,319,240Liabilities 2011: $46,621Net Assets 2011: $1,272,6192011Assets 2012: $2,991,398Liabilities 2012: $1,537Net Assets 2012: $2,989,8612012Assets 2013: $3,372,077Liabilities 2013: $95,486Net Assets 2013: $3,276,5912013Assets 2014: $3,252,372Liabilities 2014: $72,926Net Assets 2014: $3,179,4462014Assets 2015: $3,176,133Liabilities 2015: $1,025Net Assets 2015: $3,175,1082015Assets 2016: $2,325,072Liabilities 2016: $30,773Net Assets 2016: $2,294,2992016Assets 2017: $2,338,693Liabilities 2017: $119,682Net Assets 2017: $2,219,0112017Assets 2018: $3,220,959Liabilities 2018: $39,104Net Assets 2018: $3,181,8552018Assets 2019: $3,184,670Liabilities 2019: $29,300Net Assets 2019: $3,155,3702019Assets 2020: $3,297,261Liabilities 2020: $74,818Net Assets 2020: $3,222,4432020Assets 2021: $4,018,744Liabilities 2021: $451,594Net Assets 2021: $3,567,1502021Assets 2022: $5,411,251Liabilities 2022: $51,617Net Assets 2022: $5,359,6342022Assets 2023: $8,918,917Liabilities 2023: $101,036Net Assets 2023: $8,817,8812023Assets 2024: $8,811,648Liabilities 2024: $393,338Net Assets 2024: $8,418,3102024Assets 2025: $8,328,926Liabilities 2025: $390,121Net Assets 2025: $7,938,8052025

Highlighted filing

2025

Assets$8,328,926
Liabilities$390,121
Net Assets$7,938,805
Open 2025 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $114,7472011Expenses 2012: $115,4092012Expenses 2013: $2,249,8192013Revenue 2014: $1,620,589Expenses 2014: $1,717,734Net Income 2014: -$97,1452014Revenue 2015: $1,058,258Expenses 2015: $801,072Net Income 2015: $257,1862015Revenue 2016: $203,833Expenses 2016: $1,084,642Net Income 2016: -$880,8092016Revenue 2017: $269,158Expenses 2017: $344,446Net Income 2017: -$75,2882017Revenue 2018: $1,271,497Expenses 2018: $308,653Net Income 2018: $962,8442018Revenue 2019: $293,257Expenses 2019: $319,742Net Income 2019: -$26,4852019Revenue 2020: $440,180Expenses 2020: $373,107Net Income 2020: $67,0732020Revenue 2021: $767,782Expenses 2021: $423,075Net Income 2021: $344,7072021Revenue 2022: $2,378,509Expenses 2022: $586,025Net Income 2022: $1,792,4842022Revenue 2023: $4,219,683Expenses 2023: $761,436Net Income 2023: $3,458,2472023Revenue 2024: $693,485Expenses 2024: $1,093,056Net Income 2024: -$399,5712024Revenue 2025: $580,744Expenses 2025: $1,060,249Net Income 2025: -$479,5052025

Highlighted filing

2025

Revenue$580,744
Expenses$1,060,249
Net Income-$479,505
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,328,926
Liabilities
$390,121
Net assets
$7,938,805
Revenue
$580,744
Expenses
$1,060,249
Net income
-$479,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.33$0.39$7.94$0.58$1.06$0.48
2024Detailed filing. Detailed filing data is available for this year.$8.81$0.39$8.42$0.69$1.09$0.40
2023Detailed filing. Detailed filing data is available for this year.$8.92$0.10$8.82$4.22$0.76$3.46
2022Detailed filing. Detailed filing data is available for this year.$5.41$0.05$5.36$2.38$0.59$1.79
2021Detailed filing. Detailed filing data is available for this year.$4.02$0.45$3.57$0.77$0.42$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.30$0.07$3.22$0.44$0.37$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.03$3.16$0.29$0.32$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.22$0.04$3.18$1.27$0.31$0.96
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.12$2.22$0.27$0.34$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.29$0.20$1.08$0.88
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$1.06$0.80$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.25$0.07$3.18$1.62$1.72$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.10$3.28$2.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.00$2.99$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.05$1.27$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 4, 2026
Return Version
2024v5.2
Gross Receipts
$1,117,205
Mission and Program Overview

Mission

Pima county land trust's mission is to create a permanent inventory of affordable homes in our community. Additionally, the land trust created homeownership opportunities for low income individuals by removing the land cost from the purchase price and leasing the lot to the homeowner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,736,811$7,454,656▼ $282,155
Cash and Non-Interest-Bearing Accounts$575,218$466,443▼ $108,775
Savings and Temporary Cash Investments$151,107$158,015▲ $6,908
Accounts Receivable$319,051$35,274▼ $283,777
Prepaid Expenses and Deferred Charges$29,461$32,056▲ $2,595
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,811,648$8,328,926▼ $482,722
Other Assets Total-$182,482-
Liabilities
Mortgage Notes Payable Secured by Investment Property$298,925$294,429▼ $4,496
Accounts Payable and Accrued Expenses$69,851$73,733▲ $3,882
Other Liabilities$16,623$15,785▼ $838
Deferred Revenue$7,939$6,174▼ $1,765
Total Liabilities$393,338$390,121▼ $3,217
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,124,310$6,860,653▼ $263,657
Net Assets Without Donor Restrictions$1,294,000$1,078,152▼ $215,848
Total Net Assets Fund Balance$8,418,310$7,938,805▼ $479,505
Total Liabilities and Net Assets / Fund Balance$8,811,648$8,328,926▼ $482,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,444,959$394,612$4,839,571
Land$3,009,697-$3,009,697
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maggie Amando-TellezExecutive DirectorFT$87,550$87,550

Board Members and Trustees

NameTitle
Joshua TaylorPresident
Crystal AtwellVice President
Angela ReyesDirector
Bill MackeyDirector
Gary BachmanDirector
Irene CoppolaDirector
Jason HuaraqueDirector
Jaymie Crespo MirandaDirector
Monica OrtizDirector
Richard Marcos YsmaelDirector
Gregory KennedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$392,553
Program Service Revenue
$283,039
Investment Income
$-121,654
Other Revenue
$26,806
All Other Contributions
$6,198
Change in Net Assets
$-479,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$580,744
Total Revenue per Audited Statements
$580,744
Total Revenue per Form 990
$580,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$580,622
Salaries, Compensation, and Employee Benefits$479,627
Total Fundraising Expense$7,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,512$27,352$3,039$303,903
Depreciation Depletion$111,755$10,918$1,478$124,151
Current Officers, Directors, Trustees, and Key Employees$78,795$7,880$875$87,550
Other Employee Benefits$50,759$5,076$564$56,399
Fees for Services Accounting$40,550$7,155-$47,705
Insurance$42,112$4,211$468$46,791
All Other Expenses$30,577$12,736$363$43,676
Other Expenses$35,088$4,313-$35,088
Payroll Taxes$28,597$2,860$318$31,775
Interest$23,303--$23,303
Office Expenses$12,534$1,254$139$13,927
Fees for Services Management$11,348$2,002-$13,350
Fees for Services Legal$7,725$1,363-$9,088
Advertising$6,297$741$370$7,408
Occupancy$4,377$437$49$4,863
Total Functional Expenses$892,622$159,964$7,663$1,060,249

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,060,249
Total Expenses per Audited Statements$1,060,249
Total Expenses per Form 990$1,060,249
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$15,785
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
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, Section B, Line 11B

“A copy of Form 990 was provided to board members for review and comment prior to filing”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pima County Community Land Trust
EIN
27-2635994
Phone
5206030587
Address
17 N Linda Ave, Tucson, AZ 85745

Signing Officer

Name
Joshua Taylor
Title
President
Signed
2026-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maggie Amado Tellez
Formed
2010
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
11

Preparer

Firm
Strata CPAs PC
Address
2500 N Pantano Rd Ste 112, Tucson, AZ 85715-3745
Preparer
Matthew V Frey CPA
Phone
5208499972
Raw XML AppendixShowing 400 of 500 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/Form990PartVIISectionAGrp/PersonNm0Maggie Amando-Tellez
IRS990/Form990PartVIISectionAGrp/PersonNm1Gregory Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm2Richard Marcos Ysmael
IRS990/Form990PartVIISectionAGrp/PersonNm3Gary Bachman
IRS990/Form990PartVIISectionAGrp/PersonNm4Monica Ortiz
IRS990/Form990PartVIISectionAGrp/PersonNm5Crystal Atwell
IRS990/Form990PartVIISectionAGrp/PersonNm6Joshua Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm7Irene Coppola
IRS990/Form990PartVIISectionAGrp/PersonNm8Angela Reyes
IRS990/Form990PartVIISectionAGrp/PersonNm9Jason Huaraque
IRS990/Form990PartVIISectionAGrp/PersonNm10Bill Mackey
IRS990/Form990PartVIISectionAGrp/PersonNm11Jaymie Crespo Miranda
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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