Civic Intelligence

Springfield Community Land Trust

990 • Fiscal year 2016 • EIN 45-4814673

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 30, 2016

Organization ProfileWWW.SPRINGFIELDCLT.ORG
PO Box 8975Springfield, MO 65801

(417) 888-2020

Siviq Scores

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

Liabilities / Assets

97th percentile

1.56x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

12.53x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-7.1%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

75%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,078,953

Down $82,444 (-7.1%) from 2015

Net Assets

Down

-$598,978

Down $38,553 (-6.9%) from 2015

Liabilities

Down

$1,677,931

Down $43,891 (-2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin13th percentile

Revenue

Up

$133,868

Up $57,501 (+75%) from 2015

Expenses

Up

$165,557

Up $30,996 (+23%) from 2015

Net Income

Up

-$31,689

Up $26,505 (+46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $974,454Liabilities 2012: $1,071,236Net Assets 2012: -$96,7822012Assets 2013: $789,648Liabilities 2013: $1,161,436Net Assets 2013: -$371,7882013Assets 2014: $688,955Liabilities 2014: $1,225,599Net Assets 2014: -$536,6442014Assets 2015: $1,161,397Liabilities 2015: $1,721,822Net Assets 2015: -$560,4252015Assets 2016: $1,078,953Liabilities 2016: $1,677,931Net Assets 2016: -$598,9782016Assets 2017: $1,199,885Liabilities 2017: $1,861,181Net Assets 2017: -$661,2962017Assets 2018: $1,261,318Liabilities 2018: $1,963,628Net Assets 2018: -$702,3102018Assets 2019: $1,906,969Liabilities 2019: $2,630,111Net Assets 2019: -$723,1422019Assets 2020: $2,084,550Liabilities 2020: $2,819,281Net Assets 2020: -$734,7312020Assets 2021: $2,135,548Liabilities 2021: $2,837,496Net Assets 2021: -$701,9482021Assets 2022: $1,925,548Liabilities 2022: $2,382,178Net Assets 2022: -$456,6302022Assets 2023: $2,206,526Liabilities 2023: $2,504,543Net Assets 2023: -$298,0172023Assets 2024: $2,443,879Liabilities 2024: $2,755,404Net Assets 2024: -$311,5252024Assets 2025: $2,557,512Liabilities 2025: $2,503,570Net Assets 2025: $53,9422025

Highlighted filing

2016

Assets$1,078,953
Liabilities$1,677,931
Net Assets-$598,978
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $0Expenses 2012: $98,370Net Income 2012: -$98,3702012Expenses 2013: $260,2252013Revenue 2014: $4,811Expenses 2014: $169,667Net Income 2014: -$164,8562014Revenue 2015: $76,367Expenses 2015: $134,561Net Income 2015: -$58,1942015Revenue 2016: $133,868Expenses 2016: $165,557Net Income 2016: -$31,6892016Revenue 2017: $73,904Expenses 2017: $137,448Net Income 2017: -$63,5442017Revenue 2018: $93,110Expenses 2018: $134,599Net Income 2018: -$41,4892018Revenue 2019: $83,238Expenses 2019: $104,070Net Income 2019: -$20,8322019Revenue 2020: $85,563Expenses 2020: $97,152Net Income 2020: -$11,5892020Revenue 2021: $108,935Expenses 2021: $76,152Net Income 2021: $32,7832021Revenue 2022: $188,372Expenses 2022: $174,235Net Income 2022: $14,1372022Revenue 2023: $248,215Expenses 2023: $89,602Net Income 2023: $158,6132023Revenue 2024: $80,698Expenses 2024: $94,206Net Income 2024: -$13,5082024Revenue 2025: $562,071Expenses 2025: $196,604Net Income 2025: $365,4672025

Highlighted filing

2016

Revenue$133,868
Expenses$165,557
Net Income-$31,689
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$242,026
Mission and Program Overview

Mission

The springfield community land trust safeguards land and secures permanent affordable housing for the

The springfield community land trust safeguards land and secures permanent affordable housing for the sustainable benefit of the current communities and future generations within the city of springfield, missouri.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$882,324$943,093▲ $60,769
Inventories for Sale or Use$162,000--
Cash and Non-Interest-Bearing Accounts$106,608$125,080▲ $18,472
Prepaid Expenses and Deferred Charges$8,046$8,846▲ $800
Accounts Receivable$2,419$1,934▼ $485
Total Assets$1,161,397$1,078,953▼ $82,444
Liabilities
Unsecured Notes Loans Payable$1,706,394$1,660,722▼ $45,672
Accounts Payable and Accrued Expenses$10,693$10,634▼ $59
Other Liabilities$4,735$6,575▲ $1,840
Total Liabilities$1,721,822$1,677,931▼ $43,891
Net Assets / Fund Balance
Unrestricted Net Assets$-560,425$-598,978▼ $38,553
Total Net Assets Fund Balance$-560,425$-598,978▼ $38,553
Total Liabilities and Net Assets / Fund Balance$1,161,397$1,078,953▼ $82,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$679,584$50,531-
Land$253,000--
Equipment$10,509$2,856-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dana ElwellPresident
Dave DerossettVice President
Bob CaldwellBoard Member
Clay GoddardBoard Member
Debra Shantz HartBoard Member
Fred LizamaBoard Member
Tom CunninghamBoard Member
Larry ButlerSecretary
Bret McgowneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,956
Program Service Revenue
$89,270
Investment Income
$0
Other Revenue
$-6,358
All Other Contributions
$50,956
Change in Net Assets
$-31,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,197
Grants and Similar Amounts Paid$20,360
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$34,103$30,478$0$64,581
All Other Expenses$19,163$2,812$0$21,975
Depreciation Depletion$20,501$0$0$20,501
Grants to Domestic Individuals$20,360--$20,360
Insurance$13,761$1,463$0$15,224
Fees for Services Accounting$0$6,270$0$6,270
Occupancy$4,748$0$0$4,748
Interest$0$4,570$0$4,570
Conferences and Meetings$4,169$0$0$4,169
Fees for Services Other$375$0$0$375
Other Expenses$5$141$0$146
Travel$53$0$0$53
Total Functional Expenses$119,758$45,799$0$165,557
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits Held$6,575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Springfield Community Land Trust
EIN
45-4814673
Phone
4178882020
Address
PO BOX 8975, SPRINGFIELD, MO 65801

Signing Officer

Name
Dana Elwell
Title
President
Phone
4178882020
Signed
2016-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Elwell
Formed
2013
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
York & Hopp Cpas
Address
202 E COMMERCIAL ST, SPRINGFIELD, MO 65803
Preparer
Kailey a York
Phone
4178822608
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“There are currently no committees in place.”

Pt VI, Line 11B

“The form 990 is prepared by an independent accounting firm.”

Pt VI, Line 11B

“The board of directors reviews the form 990 before filing.”

Pt VI, Line 19

“Governing documents and financial statements are available to be viewed upon written request.”

Form 990, Part IX, Line 24E

“Loss on inventory valuation 9422. 9422. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 11410. 8918. 2492. 0.”

Form 990, Part IX, Line 24E

“Supplies 963. 693. 270. 0.”

Form 990, Part IX, Line 24E

“GIFTS 160. 130. 30. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 20. 0. 20. 0.”

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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053768
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0134561
IRS990/PYOtherRevenueAmt0-36423
IRS990/PYProgramServiceRevenueAmt059022
IRS990/PYRevenuesLessExpensesAmt0-58194
IRS990/PYTotalExpensesAmt0134561
IRS990/PYTotalRevenueAmt076367
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31689
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt082912
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0167874
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0167874
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019713
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0167874
IRS990ScheduleA/TotalSupportAmt0167874
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0679584
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050531
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0730115
IRS990ScheduleD/EquipmentGrp/BookValueAmt010509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02856
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013365
IRS990ScheduleD/LandGrp/BookValueAmt0253000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0253000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS HELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0943093
IRS990ScheduleD/TotalLiabilityAmt06575
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020360
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LOAN SUBSIDY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SUBSIDY IS THE DIFFERENCE BETWEEN THE LEASEHOLD VALUE AND 80 PERCENT OF THE LEASEHOLD VALUE PLUS THE CAPITALIZATION RATE ADJUSTMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE CURRENTLY NO COMMITTEES IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO BE VIEWED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOSS ON INVENTORY VALUATION 9422. 9422. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE 11410. 8918. 2492. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 963. 693. 270. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFTS 160. 130. 30. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS & ENTERTAINMENT 20. 0. 20. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01161397
IRS990/TotalAssetsEOYAmt01078953
IRS990/TotalAssetsGrp/BOYAmt01161397
IRS990/TotalAssetsGrp/EOYAmt01078953
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050956
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119758
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01721822
IRS990/TotalLiabilitiesEOYAmt01677931
IRS990/TotalLiabilitiesGrp/BOYAmt01721822
IRS990/TotalLiabilitiesGrp/EOYAmt01677931
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-560425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-598978
IRS990/TotalProgramServiceExpensesAmt0119758
IRS990/TotalProgramServiceRevenueAmt089270
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133868
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01161397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01078953
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt053
IRS990/TravelGrp/TotalAmt053
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-560425
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-598978
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01706394
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01660722
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8975
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065801
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SPRINGFIELDCLT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA ELWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04178882020
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRINGFIELD COMMUNITY LAND TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0454814673
ReturnHeader/Filer/PhoneNum04178882020

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,078,953
Liabilities
$1,677,931
Net assets
-$598,978
Revenue
$133,868
Expenses
$165,557
Net income
-$31,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.56$2.50$0.05$0.56$0.20$0.37
2024Detailed filing. Detailed filing data is available for this year.$2.44$2.76$0.31$0.08$0.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.21$2.50$0.30$0.25$0.09$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.93$2.38$0.46$0.19$0.17$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.14$2.84$0.70$0.11$0.08$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.08$2.82$0.73$0.09$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.91$2.63$0.72$0.08$0.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.26$1.96$0.70$0.09$0.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.20$1.86$0.66$0.07$0.14$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.08$1.68$0.60$0.13$0.17$0.03
2015Summary only. Only limited summary data is available for this year.$1.16$1.72$0.56$0.08$0.13$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.69$1.23$0.54$0.00$0.17$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$1.16$0.37$0.26
2012Summary only. Only limited summary data is available for this year.$0.97$1.07$0.10$0.00$0.10$0.10