Civic Intelligence

Pima County Community Land Trust

990 • Fiscal year 2017 • EIN 27-2635994

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileWWW.PCCLT.ORG

View Organization Page

801 W Congress StTucson, AZ 85745

(520) 603-0587

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.44x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$68,650

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.6%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,338,693

Up $13,621 (+0.6%) from 2016

Net Assets

Down

$2,219,011

Down $75,288 (-3.3%) from 2016

Liabilities

Up

$119,682

Up $88,909 (+289%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin10th percentile

Revenue

Up

$269,158

Up $65,325 (+32%) from 2016

Expenses

Down

$344,446

Down $740,196 (-68%) from 2016

Net Income

Up

-$75,288

Up $805,521 (+91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$2,338,693
Liabilities$119,682
Net Assets$2,219,011
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

2017

Revenue$269,158
Expenses$344,446
Net Income-$75,288
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$269,158
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.

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
Savings and Temporary Cash Investments$228,442$195,518▼ $32,924
Inventories for Sale or Use$89,683$101,015▲ $11,332
Cash and Non-Interest-Bearing Accounts$5,668$45,695▲ $40,027
Accounts Receivable$27,810$3,988▼ $23,822
Prepaid Expenses and Deferred Charges$1,596$1,668▲ $72
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$2,325,072$2,338,693▲ $13,621
Other Assets Total$1,971,873$1,990,809▲ $18,936
Liabilities
Mortgage Notes Payable Secured by Investment Property-$100,000-
Other Liabilities$18,865$14,241▼ $4,624
Accounts Payable and Accrued Expenses$11,825$4,381▼ $7,444
Deferred Revenue$83$1,060▲ $977
Total Liabilities$30,773$119,682▲ $88,909
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,873,334$1,873,334→ $0
Unrestricted Net Assets$420,965$345,677▼ $75,288
Total Net Assets Fund Balance$2,294,299$2,219,011▼ $75,288
Total Liabilities and Net Assets / Fund Balance$2,325,072$2,338,693▲ $13,621

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,873,334--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maggie Amado TellezExecutive DirectorFT$68,650$68,650

Board Members and Trustees

NameTitle
Betty VillegasPresident
Joanna MedranoVice President
Anna SanchezDirector
Debbie StertzDirector
Melanie MartinezDirector
Nancy EscarregaDirector
Roberto RodriguezDirector
Teresa ValenzuelaDirector
Stephen B KraussSecretary
Rey RoblesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,590
Program Service Revenue
$156,418
Investment Income
$150
Other Revenue
$0
All Other Contributions
$112,486
Change in Net Assets
$-75,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,306
Other Expenses$161,140
Total Fundraising Expense$2,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,331$34,325-$114,656
Current Officers, Directors, Trustees, and Key Employees$68,650--$68,650
Fees for Services Other$28,656--$28,656
Occupancy$12,000--$12,000
Insurance-$9,492-$9,492
Office Expenses-$3,202-$3,202
All Other Expenses$613$1,803-$2,416
Other Expenses$3,674$2,655$2,406$2,406
Travel-$2,172-$2,172
Advertising$736--$736
Total Functional Expenses$288,391$53,649$2,406$344,446
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
Payroll liabilities$14,241
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 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, Line 11B: Form 990 Review Process

“Draft of completed form 990 is reviewed by the full board prior to being filed. Any issues, questions or changes are discussed directly with the organization's internal personnel and/or with the cpa firm engage to complete the form 990”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The land trust monitors and enforces compliance with the conflict of interest policy on an annual basis”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board sets the executive director's salary. It is determined through review of compensation of similar sized non-profit organizations coupled with financial performance of the land trust”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors determines salatry through review of compensation of similar sized non-profit organizations coupled with financial performance of the land trust”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents and financial statements are available to the public upon request from any interested party”

Filing and Contact Details

Filer

Filer Name
Pima County Community Land Trust
EIN
27-2635994
Phone
5206030587
Address
801 W Congress St, Tucson, AZ 85745

Signing Officer

Name
Betty Villegas
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Villegas
Formed
2010
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
10
Employees
3

Preparer

Firm
Roberts Alexonis Group Pllc
Address
1660 E RIVER RD STE 100, TUCSON, AZ 85718-5834
Preparer
D Jack Roberts CPA
Phone
5208817211
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“PCCLT is a tax-exempt non-profit organization described in Internal Revenue Code Section 501(c)(3) and Arizona Revised Statutes Section 43-1201(4). Therefore, no provision for income taxes has been made in the accompanying financial statements. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The Organization is also classified as an entity that is not a private foundation and qualifies for deductible contributions. The Company's federal income tax returns generally remain subject to examination by the Internal Revenue Service for three years from the date filed. The Company's Arizona income tax returns generally remain subject to examination by the Arizona Department of Revenue for four years from the date filed.”

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IRS990/InsuranceGrp/TotalAmt09492
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IRS990/IRPDocumentCnt02
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PIMA 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
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03202
IRS990/OfficeExpensesGrp/TotalAmt03202
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01971873
IRS990/OtherAssetsTotalGrp/EOYAmt01990809
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT ASSISTANCE TO INDIVIDUA
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2PROPERTY TAX
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt02406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02655
IRS990/OtherExpensesGrp/ProgramServicesAmt093731
IRS990/OtherExpensesGrp/ProgramServicesAmt13674
IRS990/OtherExpensesGrp/TotalAmt093731
IRS990/OtherExpensesGrp/TotalAmt13674
IRS990/OtherExpensesGrp/TotalAmt22655
IRS990/OtherExpensesGrp/TotalAmt32406
IRS990/OtherLiabilitiesGrp/BOYAmt018865
IRS990/OtherLiabilitiesGrp/EOYAmt014241
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080331
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114656
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01596
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01668
IRS990/PrincipalOfficerNm0BETTY VILLEGAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0HOUSE SALE
IRS990/ProgramServiceRevenueGrp/Desc1LAND LEASE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215226
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0154553
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0805840
IRS990/PYInvestmentIncomeAmt0165
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt062641
IRS990/PYProgramServiceRevenueAmt049115
IRS990/PYRevenuesLessExpensesAmt0-880809
IRS990/PYSalariesCompEmpBnftPaidAmt0216161
IRS990/PYTotalExpensesAmt01084642
IRS990/PYTotalRevenueAmt0203833
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-75288
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0269008
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01004208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01575255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02492067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05338673
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt037089
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt085089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0650
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01433
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0181892
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt05423762
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01016208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01587255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02529156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05423762
IRS990ScheduleA/TotalSupportAmt05425195
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029876
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt187599
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21873334
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0building held for development
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LAND HELD FOR DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LAND HELD FOR LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PCCLT is a tax-exempt non-profit organization described in Internal Revenue Code Section 501(c)(3) and Arizona Revised Statutes Section 43-1201(4). Therefore, no provision for income taxes has been made in the accompanying financial statements. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The Organization is also classified as an entity that is not a private foundation and qualifies for deductible contributions. The Company's federal income tax returns generally remain subject to examination by the Internal Revenue Service for three years from the date filed. The Company's Arizona income tax returns generally remain subject to examination by the Arizona Department of Revenue for four years from the date filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01990809
IRS990ScheduleD/TotalLiabilityAmt014241
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF COMPLETED FORM 990 IS REVIEWED BY THE FULL BOARD PRIOR TO BEING FILED. ANY ISSUES, QUESTIONS OR CHANGES ARE DISCUSSED DIRECTLY WITH THE ORGANIZATION'S INTERNAL PERSONNEL AND/OR WITH THE CPA FIRM ENGAGE TO COMPLETE THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LAND TRUST MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,338,693
Liabilities
$119,682
Net assets
$2,219,011
Revenue
$269,158
Expenses
$344,446
Net income
-$75,288
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