Civic Intelligence

24 1 Community Land Trust

990 • Fiscal year 2012 • EIN 27-5284861

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 16, 2013

4156 Manchester63110
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

98th percentile

121%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$9,539,164

Up $5,231,401 (+121%) from 2011

Net Assets

Up

$9,538,564

Up $5,230,801 (+121%) from 2011

Liabilities

Up

$600

Up $600 from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$359,868

Up $351,957 (+4449%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $4,307,763Liabilities 2011: $0Net Assets 2011: $4,307,7632011Assets 2012: $9,539,164Liabilities 2012: $600Net Assets 2012: $9,538,5642012Assets 2013: $14,679,496Liabilities 2013: $123,723Net Assets 2013: $14,555,7732013Assets 2014: $31,588,201Liabilities 2014: $9,626,144Net Assets 2014: $21,962,0572014Assets 2015: $39,314,160Liabilities 2015: $9,759,919Net Assets 2015: $29,554,2412015Assets 2016: $45,784,335Liabilities 2016: $9,059,134Net Assets 2016: $36,725,2012016Assets 2017: $49,772,880Liabilities 2017: $13,182,133Net Assets 2017: $36,590,7472017Assets 2018: $47,363,612Liabilities 2018: $14,055,916Net Assets 2018: $33,307,6962018Assets 2019: $36,982,919Liabilities 2019: $9,536,290Net Assets 2019: $27,446,6292019Assets 2020: $34,440,372Liabilities 2020: $10,547,245Net Assets 2020: $23,893,1272020Assets 2021: $28,090,880Liabilities 2021: $2,286,965Net Assets 2021: $25,803,9152021Assets 2022: $27,581,292Liabilities 2022: $2,652,938Net Assets 2022: $24,928,3542022Assets 2023: $27,282,840Liabilities 2023: $3,027,417Net Assets 2023: $24,255,4232023Assets 2024: $24,964,948Liabilities 2024: $2,941,003Net Assets 2024: $22,023,9452024

Highlighted filing

2012

Assets$9,539,164
Liabilities$600
Net Assets$9,538,564

Operations Trend

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2011: $7,9112011Expenses 2012: $359,8682012Revenue 2013: $6,034,747Expenses 2013: $996,329Net Income 2013: $5,038,4182013Revenue 2014: $9,180,313Expenses 2014: $1,775,029Net Income 2014: $7,405,2842014Revenue 2015: $10,045,451Expenses 2015: $2,453,267Net Income 2015: $7,592,1842015Revenue 2016: $11,603,295Expenses 2016: $4,431,141Net Income 2016: $7,172,1542016Revenue 2017: $7,076,906Expenses 2017: $7,219,241Net Income 2017: -$142,3352017Revenue 2018: $5,869,158Expenses 2018: $9,152,209Net Income 2018: -$3,283,0512018Revenue 2019: $4,124,076Expenses 2019: $9,985,143Net Income 2019: -$5,861,0672019Revenue 2020: $2,042,162Expenses 2020: $5,595,664Net Income 2020: -$3,553,5022020Revenue 2021: $9,459,445Expenses 2021: $7,548,657Net Income 2021: $1,910,7882021Revenue 2022: $1,098,444Expenses 2022: $1,974,005Net Income 2022: -$875,5612022Revenue 2023: $1,140,558Expenses 2023: $1,813,489Net Income 2023: -$672,9312023Revenue 2024: $994,672Expenses 2024: $3,226,150Net Income 2024: -$2,231,4782024

Highlighted filing

2012

Revenue-
Expenses$359,868
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 16, 2013
Return Version
2012v2.0
Gross Receipts
$5,590,669
Mission and Program Overview

Mission

24:1 community land trust (clt) provides land trust stewardship in the normandy school district to address the community's needs of affordable housing, home ownership, economic development, and neighborhood stabilization. Clt is a supporting organization to beyond housing, inc.

Filing and Contact Details

Filer

EIN
27-5284861
Raw XML Appendix395 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/Description0THE 24:1 COMMUNITY LAND TRUST(CLT)WORKS WITH BEYOND HOUSING TO SUPPORT THEIR HOUSING PROGRAM WHICH PROVIDES SUBSIDIES, COUNSELING AND EDUCATION CLASSES TO PROSPECTIVE HOMEOWNERS. THE CLT FINANCED THE CONSTRUCTION OF 10 NEW HOMES IN PINE LAWN, MO AND THE PURCHASE AND REHABILITION OF 13 HOMES IN NORTHWOODS, HANLEY HILLS AND NORMANDY. THREE OF THESE HOMES WERE SOLD TO LOW INCOME HOUSEHOLDS WITH FINANCING FROM THE LAND TRUST. THE REMAINDER WERE BEING COMPLETED AND OR WERE FOR SALE AT YEAR END.
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IRS990ScheduleO/GeneralExplanation/Explanation0Conflict of Interest statement signed annually by Board Members.
IRS990ScheduleO/GeneralExplanation/Explanation1Organization documents will be made available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2Christopher Krehmeyer works 40 hours per week for Beyond Housing Inc.
IRS990ScheduleO/GeneralExplanation/Explanation3There are 3 members who are their Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation4The members may nominate and vote for the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation5Approval required for dues, sale of land and change of "resale" formula.
IRS990ScheduleO/GeneralExplanation/Explanation6No committees have been formed to date.
IRS990ScheduleO/GeneralExplanation/Explanation7Board of Directors reviews and approves Form 990 prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation8Beyond Housing's Finance Committee oversees audit.
IRS990ScheduleO/GeneralExplanation/Explanation9Accounting method of affiliated organization was adopted.
IRS990ScheduleO/GeneralExplanation/Explanation10CHRISTOPHER KREHMEYER 4156 MANCHESTER AVE. ST. LOUIS MO 63110 WRAY CLAY 910 N. 11TH ST. ST. LOUIS MO 63101 RONALD T BARNES 2191 LEMAY FERRY ROAD ST. LOUIS MO 63125
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IRS990ScheduleO/GeneralExplanation/Identifier2Pt VII, Col (E)
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IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 7b
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IRS990/YearFormation02011
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0275284861
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ReturnHeader/Filer/USAddress/ZIPCode063110
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-16
ReturnHeader/Officer/Name0CHRISTOPHER KREHMEYER
ReturnHeader/Officer/Phone03145330600
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JEAN M CODY CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106349 CLAYTON ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST LOUIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0631171808
ReturnHeader/Preparer/Name0JEAN M CODY CPA
ReturnHeader/Preparer/Phone03147257765
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-16T13:58:11-07:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$2.94$22.0$0.99$3.23$2.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$3.03$24.3$1.14$1.81$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$2.65$24.9$1.10$1.97$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$2.29$25.8$9.46$7.55$1.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.4$10.5$23.9$2.04$5.60$3.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$9.54$27.4$4.12$9.99$5.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.4$14.1$33.3$5.87$9.15$3.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.8$13.2$36.6$7.08$7.22$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.8$9.06$36.7$11.6$4.43$7.17
2015Detailed filing. Detailed filing data is available for this year.$39.3$9.76$29.6$10.0$2.45$7.59
2014Detailed filing. Detailed filing data is available for this year.$31.6$9.63$22.0$9.18$1.78$7.41
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.12$14.6$6.03$1.00$5.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$0.00$9.54$0.36
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.00$4.31$0.01