Civic Intelligence

Pima County Community Land Trust

990 • Fiscal year 2012 • EIN 27-2635994

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 03, 2013

Organization Profilepcclt.org

View Organization Page

801 West Congress Street85745
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

97th percentile

127%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets14th percentile

Assets

Up

$2,991,398

Up $1,672,158 (+127%) from 2011

Net Assets

Up

$2,989,861

Up $1,717,242 (+135%) from 2011

Liabilities

Down

$1,537

Down $45,084 (-97%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$115,409

Up $662 (+0.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2012

Assets$2,991,398
Liabilities$1,537
Net Assets$2,989,861
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$115,409
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 3, 2013
Return Version
2011v1.5
Gross Receipts
$2,895,571
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.

Filing and Contact Details

Filer

EIN
27-2635994
Raw XML AppendixShowing 400 of 466 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/ActivityOrMissionDescription0PCCLT'S MISSION IS TO CREATE A PERMANENT INVENTORY OF AFFORDABLE HOMES IN OUR COMMUNITY. ADDITIONALLY, 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. THE PIMA COUNTY COMMUNITY LAND TRUST WAS FOUNDED IN 2010, AND IS A NONPROFIT, COMMUNITY-BASED ORGANIZATION THAT DEVELOPS AND PRESERVES A PERMANENT SUPPLY OF DECENT, AFFORDABLE HOUSING.
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IRS990ScheduleO/GeneralExplanation/Explanation0UPON COMPLETION OF A DRAFT OF THE FORM 990, IT IS REVIEWED BY THE FULL BOARD PRIOR TO BEING FILED. ANY ISSUES, QUESTIONS OR CHANGES ARE DISCUSSED DIRECTLY WITH THE ORGANIZATIONS INTERNAL PERSONNEL AND/OR WITH THE CPA FIRM ENGAGED TO COMPLETE THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ALL FORMS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FROM ANY INTERESTED PARTY.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON COMPLETION OF A DRAFT OF THE AUDIT, IT IS REVIEWED BY THE FULL BOARD PRIOR TO APPROVAL. ANY ISSUES, QUESTIONS, OR CHANGES ARE DISCUSSED DIRECTLY WITH MANAGEMENT AND / OR THE CPA FIRM ENGAGED TO AUDIT THE FINANCIAL STATEMENTS.
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg01
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs01
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved02398531
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved134877
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved21875
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved385761
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10CITY OF TUCSON
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF TUCSON
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12CITY OF TUCSON
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine13CITY OF TUCSON
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0C
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1D
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2J
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType3N
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AZ
IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PIMA COUNTY COMMUNITY LAND TRUST
IRS990/TheBooksAreInCareOf/AddressUS/City0TUCSON
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085745
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MAGGIE AMADO-TELLEZ EXECUTIVE DIRECTOR
IRS990/TheBooksAreInCareOf/TelephoneNumber05206030587
IRS990/TotalAssets/BOY01319240
IRS990/TotalAssetsBOY01319240
IRS990/TotalAssets/EOY02991398
IRS990/TotalAssetsEOY02991398
IRS990/TotalCompGT150K00
IRS990/TotalContributions02497292
IRS990/TotalExpensesCurrentYear0115409
IRS990/TotalExpensesPriorYear0114747

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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
$2,991,398
Liabilities
$1,537
Net assets
$2,989,861
Revenue
-
Expenses
$115,409
Net income
-
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