Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2017 • EIN 45-4814673
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$1,199,885
Up $120,932 (+11%) from 2016
Net Assets
Down-$661,296
Down $62,318 (-10%) from 2016
Liabilities
Up$1,861,181
Up $183,250 (+11%) from 2016
Revenue
Down$73,904
Down $59,964 (-45%) from 2016
Expenses
Down$137,448
Down $28,109 (-17%) from 2016
Net Income
Down-$63,544
Down $31,855 (-101%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $943,093 | $910,044 | ▼ $33,049 |
| Inventories for Sale or Use | - | $164,940 | - |
| Cash and Non-Interest-Bearing Accounts | $125,080 | $109,409 | ▼ $15,671 |
| Prepaid Expenses and Deferred Charges | $8,846 | $8,274 | ▼ $572 |
| Accounts Receivable | $1,934 | - | - |
| Total Assets | $1,078,953 | $1,199,885 | ▲ $120,932 |
| Other Assets Total | - | $7,218 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,660,722 | $1,849,408 | ▲ $188,686 |
| Other Liabilities | $6,575 | $6,695 | ▲ $120 |
| Accounts Payable and Accrued Expenses | $10,634 | $5,078 | ▼ $5,556 |
| Total Liabilities | $1,677,931 | $1,861,181 | ▲ $183,250 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-598,978 | $-661,296 | ▼ $62,318 |
| Total Net Assets Fund Balance | $-598,978 | $-661,296 | ▼ $62,318 |
| Total Liabilities and Net Assets / Fund Balance | $1,078,953 | $1,199,885 | ▲ $120,932 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $651,044 | $72,177 | - |
| Land | $259,000 | - | - |
| Name | Title |
|---|---|
| Dana Elwell | President |
| Dave Derossett | Vice President |
| Bob Caldwell | Board Member |
| Clay Goddard | Board Member |
| Debra Shantz Hart | Board Member |
| Tom Cunningham | Board Member |
| Larry Butler | Secretary |
| Bret Mcgowne | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $110,448 |
| Grants and Similar Amounts Paid | $27,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $31,701 | $31,701 | $0 | $63,402 |
| Grants to Domestic Orgs | $27,000 | - | - | $27,000 |
| Depreciation Depletion | $20,011 | $0 | $0 | $20,011 |
| All Other Expenses | $8,071 | $855 | $0 | $8,926 |
| Fees for Services Other | $0 | $6,920 | $0 | $6,920 |
| Travel | $2,888 | $640 | $0 | $3,528 |
| Insurance | $1,626 | $1,756 | $0 | $3,382 |
| Other Expenses | $0 | $791 | $0 | $791 |
| Conferences and Meetings | $0 | $675 | $0 | $675 |
| Office Expenses | $0 | $55 | $0 | $55 |
| Total Functional Expenses | $93,955 | $43,493 | $0 | $137,448 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits Held | $6,695 |
“Minutes are recorded for executive committee meetings.”
“The form 990 is prepared by an independent accounting firm.”
“The board of directors reviews the form 990 before filing.”
“Governing documents and financial statements are available to be viewed upon written request.”
“Loss on inventory valuation 7680. 7680. 0. 0.”
“Supplies 501. 16. 485. 0.”
“Meals & entertainment 49. 31. 18. 0.”
“TAXES 344. 344. 0. 0.”
“Miscellaneous expense 302. 0. 302. 0.”
“DONATIONS 50. 0. 50. 0.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10634 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5078 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1934 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 17620 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 855 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8071 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8926 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LEEANN CAMEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4176314482 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 8975 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 125080 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 109409 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 675 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 675 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 120430 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 48812 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 27000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 110448 |
| IRS990/CYOtherRevenueAmt | 0 | 10692 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14400 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -63544 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 137448 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 73904 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20011 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20011 |
| IRS990/Desc | 0 | PROVIDE AFFORDABLE HOUSING FOR INDIVIDUALS WITHIN THE CITY OF SPRINGFIELD, MISSOURI. THIS YEAR THE LAND TRUST SERVED 66 INDIVIDUALS THROUGH HOME OWNERSHIP AND RENTAL PROPERTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 93955 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 31701 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 31701 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 63402 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6920 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6920 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANA ELWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE DEROSSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRET MCGOWNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBRA SHANTZ HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLAY GODDARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 31192 |
| IRS990/GrantAmt | 0 | 27000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 27000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 27000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 266947 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 74060 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 129675 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1756 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1626 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3382 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 164940 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 72177 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 943093 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 910044 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 982221 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 72613 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE SPRINGFIELD COMMUNITY LAND TRUST SAFEGUARDS LAND AND SECURES PERMANENT AFFORDABLE HOUSING FOR THE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1660722 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1849408 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -598978 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -661296 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9245 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9245 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1447 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1447 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 55 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7218 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSE & FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 60 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2658 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 791 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6575 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6695 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8846 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8274 |
| IRS990/PrincipalOfficerNm | 0 | DANA ELWELL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1226 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LAND LEASE INCOME |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 50956 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 20360 |
| IRS990/PYOtherExpensesAmt | 0 | 145197 |
| IRS990/PYOtherRevenueAmt | 0 | -6358 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 89270 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31689 |
| IRS990/PYTotalExpensesAmt | 0 | 165557 |
| IRS990/PYTotalRevenueAmt | 0 | 133868 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -63544 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1447 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 25092 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 48812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53768 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19713 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 216686 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 216686 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 48812 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53768 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43437 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19713 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 216686 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 216686 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 651044 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 72177 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 723221 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 259000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 259000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6695 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS HELD |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 910044 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6695 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 27000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | LOAN SUBSIDY |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE SUBSIDY IS THE DIFFERENCE BETWEEN THE LEASEHOLD VALUE AND 80 PERCENT OF THE LEASEHOLD VALUE PLUS THE CAPITALIZATION RATE ADJUSTMENT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MINUTES ARE RECORDED FOR EXECUTIVE COMMITTEE MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO BE VIEWED UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LOSS ON INVENTORY VALUATION 7680. 7680. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SUPPLIES 501. 16. 485. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MEALS & ENTERTAINMENT 49. 31. 18. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TAXES 344. 344. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MISCELLANEOUS EXPENSE 302. 0. 302. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DONATIONS 50. 0. 50. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1078953 |
| IRS990/TotalAssetsEOYAmt | 0 | 1199885 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1078953 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1199885 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 48812 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 43493 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 93955 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 137448 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1677931 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1861181 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1677931 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1861181 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -598978 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -661296 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 93955 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 14400 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25092 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 73904 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1078953 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1199885 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 640 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2888 |
| IRS990/TravelGrp/TotalAmt | 0 | 3528 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -598978 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -661296 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 8975 |
| IRS990/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 65801 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SPRINGFIELDCLT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANA ELWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4176314482 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPRINGFIELD COMMUNITY LAND TRUST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPRI |
| ReturnHeader/Filer/EIN | 0 | 454814673 |
| ReturnHeader/Filer/PhoneNum | 0 | 4176314482 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 8975 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPRINGFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65801 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B94A7D1D0FB52FA7395870AE984F26445FA1147C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B94A7D1D0FB52FA7395870AE984F26445FA1147C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.218.219.80 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:22:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | York Consulting LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2180 E Barataria St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Springfield |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.