Civic Intelligence

Pima County Community Land Trust

990 • Fiscal year 2021 • EIN 27-2635994

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization ProfileWWW.PCCLT.ORG

View Organization Page

17 N Linda AveTucson, AZ 85745

(520) 603-0587

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.59x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$86,920

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

74%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,018,744

Up $721,483 (+22%) from 2020

Net Assets

Up

$3,567,150

Up $344,707 (+11%) from 2020

Liabilities

Up

$451,594

Up $376,776 (+504%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin84th percentile

Revenue

Up

$767,782

Up $327,602 (+74%) from 2020

Expenses

Up

$423,075

Up $49,968 (+13%) from 2020

Net Income

Up

$344,707

Up $277,634 (+414%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$4,018,744
Liabilities$451,594
Net Assets$3,567,150
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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

2021

Revenue$767,782
Expenses$423,075
Net Income$344,707
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$767,782
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
Land, Buildings, and Equipment, Net$965,012$942,081▼ $22,931
Savings and Temporary Cash Investments$204,637$204,683▲ $46
Cash and Non-Interest-Bearing Accounts$140,908$155,410▲ $14,502
Pledges and Grants Receivable-$95,038-
Accounts Receivable$34,975$22,476▼ $12,499
Prepaid Expenses and Deferred Charges$6,482$7,183▲ $701
Other Notes and Loans Receivable, Net-$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$3,297,261$4,018,744▲ $721,483
Other Assets Total$1,945,247$2,591,873▲ $646,626
Liabilities
Mortgage Notes Payable Secured by Investment Property-$400,253-
Unsecured Notes Loans Payable$43,978--
Other Liabilities$26,875$31,422▲ $4,547
Accounts Payable and Accrued Expenses-$16,542-
Deferred Revenue$3,965$3,377▼ $588
Total Liabilities$74,818$451,594▲ $376,776
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,917,909$2,939,590▲ $21,681
Net Assets Without Donor Restrictions$304,534$627,560▲ $323,026
Total Net Assets Fund Balance$3,222,443$3,567,150▲ $344,707
Total Liabilities and Net Assets / Fund Balance$3,297,261$4,018,744▲ $721,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$942,081$77,494$1,019,575
Other Assets Org$1,873,334--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maggie Amado TellezExecutive DirectorFT$71,290$15,630$86,920

Board Members and Trustees

NameTitle
Christina HerreraPresident
Albert CelayaDirector
Clintonia BlansonDirector
Crystal AtwellDirector
Guadalupe MitzDirector
Jill WeickhardtDirector
Johanna SimentalDirector
Monica OrtizDirector
Nancy EscarregaDirector
Richard YsmaelDirector
Gregory KennedySecretary
Rey RoblesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$612,633
Program Service Revenue
$155,073
Investment Income
$76
Other Revenue
$0
All Other Contributions
$230,816
Change in Net Assets
$344,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,475
Other Expenses$166,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,790--$126,790
Current Officers, Directors, Trustees, and Key Employees$71,290$15,630-$86,920
Fees for Services Other$33,000--$33,000
Other Employee Benefits-$25,148-$25,148
Depreciation Depletion$22,931--$22,931
Fees for Services Accounting$20,450--$20,450
Payroll Taxes-$17,617-$17,617
Office Expenses$7,519$8,850-$16,369
Occupancy$12,600--$12,600
Insurance-$10,722-$10,722
All Other Expenses$4,922$946-$5,868
Information Technology$5,488--$5,488
Other Expenses$1,635$4,059-$4,059
Advertising$822--$822
Fees for Services Legal$345--$345
Total Functional Expenses$336,941$86,134$0$423,075
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$24,215
Tenant Security Deposits$7,207
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, 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 engaged 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 salary 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
17 N Linda Ave, Tucson, AZ 85745

Signing Officer

Name
Christina Herrera
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Herrera
Formed
2010
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
5

Preparer

Firm
Roberts Alexonis Group Pllc
Address
1660 E RIVER RD STE 100, TUCSON, AZ 85718
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.”

Raw XML AppendixShowing 400 of 541 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016542
IRS990/AccountsReceivableGrp/BOYAmt034975
IRS990/AccountsReceivableGrp/EOYAmt022476
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PIMA 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
IRS990/AdvertisingGrp/ProgramServicesAmt0822
IRS990/AdvertisingGrp/TotalAmt0822
IRS990/AllOtherContributionsAmt0230816
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0946
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04922
IRS990/AllOtherExpensesGrp/TotalAmt05868
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Maggie Amado Tellez
IRS990/BooksInCareOfDetail/PhoneNum05206030587
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017 N Linda Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085745
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0140908
IRS990/CashNonInterestBearingGrp/EOYAmt0155410
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015630
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071290
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086920
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0612633
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt076
IRS990/CYOtherExpensesAmt0166600
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0155073
IRS990/CYRevenuesLessExpensesAmt0344707
IRS990/CYSalariesCompEmpBnftPaidAmt0256475
IRS990/CYTotalExpensesAmt0423075
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0767782
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03965
IRS990/DeferredRevenueGrp/EOYAmt03377
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022931
IRS990/DepreciationDepletionGrp/TotalAmt022931
IRS990/Desc0THE LAND TRUST'S MISSION IS THE PERMANENT STEWARDSHIP OF LAND FOR THE COMMUNITY BENEFIT AND THE PERPERTUAL PRESERVATION OF THE AFFORDABILITY OF HOUSING ON THE LAND. PCCLT MAKES IT POSSIBLE FOR LOW-TO-MODERATE INCOME HOUSEHOLDS TO OWN HOMES ON LAND LEASED FROM PCCLT THROUGH A LONG TERM (99 YEAR), INHERITABLE GROUND LEASE. PCCLT'S STEWARDSHIP PROGRAM PROVIDES OUTREACH INCLUDING ONE-ON-ONE COUNSELING, REFERRALS TO SUPPORTIVE SERVICES AND EMPOWERMENT WORKSHOPS WHICH INCLUDE A FINANCIAL LITERACY COMPONENT AND CONTACTS THAT PROVIDE LONG-TERM SOCIAL AND ECONOMIC SUPPORT TO PARTICIPANTS. PCCLT LEASES SINGLE FAMILY HOMES AND APARTMENTS TO LOW-TO-MODERATE INCOME FAMILIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02917909
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02939590
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0336941
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt020450
IRS990/FeesForServicesAccountingGrp/TotalAmt020450
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0345
IRS990/FeesForServicesLegalGrp/TotalAmt0345
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033000
IRS990/FeesForServicesOtherGrp/TotalAmt033000
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt015630
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Maggie Amado Tellez
IRS990/Form990PartVIISectionAGrp/PersonNm1Johanna Simental
IRS990/Form990PartVIISectionAGrp/PersonNm2Albert Celaya
IRS990/Form990PartVIISectionAGrp/PersonNm3Clintonia Blanson
IRS990/Form990PartVIISectionAGrp/PersonNm4Guadalupe Mitz
IRS990/Form990PartVIISectionAGrp/PersonNm5Monica Ortiz
IRS990/Form990PartVIISectionAGrp/PersonNm6Jill Weickhardt
IRS990/Form990PartVIISectionAGrp/PersonNm7Nancy Escarrega
IRS990/Form990PartVIISectionAGrp/PersonNm8Gregory Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm9Richard Ysmael
IRS990/Form990PartVIISectionAGrp/PersonNm10Crystal Atwell
IRS990/Form990PartVIISectionAGrp/PersonNm11Christina Herrera
IRS990/Form990PartVIISectionAGrp/PersonNm12Rey Robles
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt071290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0381817
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0767782
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05488
IRS990/InformationTechnologyGrp/TotalAmt05488
IRS990/InsuranceGrp/ManagementAndGeneralAmt010722
IRS990/InsuranceGrp/TotalAmt010722
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077494
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0965012
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0942081
IRS990/LandBldgEquipCostOrOtherBssAmt01019575
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0400253
IRS990/NetAssetsOrFundBalancesBOYAmt03222443
IRS990/NetAssetsOrFundBalancesEOYAmt03567150
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0304534
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0627560
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012600
IRS990/OccupancyGrp/TotalAmt012600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08850
IRS990/OfficeExpensesGrp/ProgramServicesAmt07519
IRS990/OfficeExpensesGrp/TotalAmt016369
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01945247
IRS990/OtherAssetsTotalGrp/EOYAmt02591873
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025148
IRS990/OtherExpensesGrp/Desc0PROPERTY COSTS
IRS990/OtherExpensesGrp/Desc1DIRECT COMMUNITY ASSISTANCE
IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3UTILIITES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14059
IRS990/OtherExpensesGrp/ProgramServicesAmt018789
IRS990/OtherExpensesGrp/ProgramServicesAmt110360
IRS990/OtherExpensesGrp/ProgramServicesAmt21635
IRS990/OtherExpensesGrp/TotalAmt018789
IRS990/OtherExpensesGrp/TotalAmt110360
IRS990/OtherExpensesGrp/TotalAmt24797
IRS990/OtherExpensesGrp/TotalAmt34059
IRS990/OtherLiabilitiesGrp/BOYAmt026875
IRS990/OtherLiabilitiesGrp/EOYAmt031422
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126790
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126790
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017617
IRS990/PayrollTaxesGrp/TotalAmt017617
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095038
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06482
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07183
IRS990/PrincipalOfficerNm0Christina Herrera
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0LAND LEASE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LOW INCOME HOUSING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226992
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0250676
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0121
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0130887
IRS990/PYOtherRevenueAmt023390
IRS990/PYProgramServiceRevenueAmt0165993
IRS990/PYRevenuesLessExpensesAmt067073
IRS990/PYSalariesCompEmpBnftPaidAmt0242220
IRS990/PYTotalExpensesAmt0373107
IRS990/PYTotalRevenueAmt0440180
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0344707
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0723728
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0612633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0240676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01145916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02205198
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt019000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0597
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0427064
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt02224198
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0612633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0240676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01152916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02224198
IRS990ScheduleA/TotalSupportAmt02224795
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0942081
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077494
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01019575
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0649876
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt168663

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,018,744
Liabilities
$451,594
Net assets
$3,567,150
Revenue
$767,782
Expenses
$423,075
Net income
$344,707
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