Civic Intelligence

Springfield Community Land Trust

990 • Fiscal year 2017 • EIN 45-4814673

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 28, 2018

PO Box 8975Springfield, MO 65801

(417) 631-4482

Siviq Scores

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

Liabilities / Assets

97th percentile

1.55x

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

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

Liabilities / Revenue

99th percentile

25.18x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

3rd percentile

-86%

Higher net margin than 3% of similar nonprofits.

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

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.

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

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

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

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

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,199,885
Liabilities$1,861,181
Net Assets-$661,296

Operations Trend

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

2017

Revenue$73,904
Expenses$137,448
Net Income-$63,544
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 28, 2018
Return Version
2016v3.0
Gross Receipts
$266,947
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$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 Categories

AssetBook ValueDepreciationBasis
Buildings$651,044$72,177-
Land$259,000--
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$48,812
Program Service Revenue
$14,400
Investment Income
$0
Other Revenue
$10,692
All Other Contributions
$17,620
Change in Net Assets
$-63,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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$6,695
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
4176314482
Address
PO BOX 8975, SPRINGFIELD, MO 65801

Signing Officer

Name
Dana Elwell
Title
President
Phone
4176314482
Signed
2018-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Elwell
Formed
2013
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
York Consulting LLC
Address
2180 E Barataria St, Springfield, MO 65804
Preparer
Kailey a York
Phone
4177731783
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

Minutes are recorded for executive committee meetings.

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 7680. 7680. 0. 0.

Form 990, Part IX, Line 24E

Supplies 501. 16. 485. 0.

Form 990, Part IX, Line 24E

Meals & entertainment 49. 31. 18. 0.

Form 990, Part IX, Line 24E

TAXES 344. 344. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous expense 302. 0. 302. 0.

Form 990, Part IX, Line 24E

DONATIONS 50. 0. 50. 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0216686
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0216686
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019713
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0216686
IRS990ScheduleA/TotalSupportAmt0216686
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0651044
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072177
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0723221
IRS990ScheduleD/LandGrp/BookValueAmt0259000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0259000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS HELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0910044
IRS990ScheduleD/TotalLiabilityAmt06695
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt027000
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/ExplanationTxt0MINUTES ARE RECORDED FOR EXECUTIVE COMMITTEE MEETINGS.
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 7680. 7680. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 501. 16. 485. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS & ENTERTAINMENT 49. 31. 18. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES 344. 344. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS EXPENSE 302. 0. 302. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONATIONS 50. 0. 50. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01078953
IRS990/TotalAssetsEOYAmt01199885
IRS990/TotalAssetsGrp/BOYAmt01078953
IRS990/TotalAssetsGrp/EOYAmt01199885
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048812
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043493
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093955
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01677931
IRS990/TotalLiabilitiesEOYAmt01861181
IRS990/TotalLiabilitiesGrp/BOYAmt01677931
IRS990/TotalLiabilitiesGrp/EOYAmt01861181
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-598978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-661296
IRS990/TotalProgramServiceExpensesAmt093955
IRS990/TotalProgramServiceRevenueAmt014400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025092
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073904
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01078953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01199885
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0640
IRS990/TravelGrp/ProgramServicesAmt02888
IRS990/TravelGrp/TotalAmt03528
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-598978
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-661296
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8975
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065801
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SPRINGFIELDCLT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA ELWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04176314482
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRINGFIELD COMMUNITY LAND TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0454814673
ReturnHeader/Filer/PhoneNum04176314482
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8975
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B94A7D1D0FB52FA7395870AE984F26445FA1147C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B94A7D1D0FB52FA7395870AE984F26445FA1147C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.218.219.80
ReturnHeader/FilingSecurityInformation/IPDt02018-02-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:22:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0York Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02180 E Barataria St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield

Document Assets

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Filings

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