Civic Intelligence

Springfield Community Land Trust

990 • Fiscal year 2019 • EIN 45-4814673

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 19, 2019

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

(417) 631-4882

Siviq Scores

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

Liabilities / Assets

96th percentile

1.38x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

31.60x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,906,969

Up $645,651 (+51%) from 2018

Net Assets

Down

-$723,142

Down $20,832 (-3.0%) from 2018

Liabilities

Up

$2,630,111

Up $666,483 (+34%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin11th percentile

Revenue

Down

$83,238

Down $9,872 (-11%) from 2018

Expenses

Down

$104,070

Down $30,529 (-23%) from 2018

Net Income

Up

-$20,832

Up $20,657 (+50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$1,906,969
Liabilities$2,630,111
Net Assets-$723,142
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$83,238
Expenses$104,070
Net Income-$20,832
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 19, 2019
Return Version
2018v3.1
Gross Receipts
$276,085
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$946,902$1,625,497▲ $678,595
Inventories for Sale or Use$175,613$154,971▼ $20,642
Cash and Non-Interest-Bearing Accounts$119,725$103,961▼ $15,764
Prepaid Expenses and Deferred Charges$8,633$9,754▲ $1,121
Accounts Receivable$2,325$1,570▼ $755
Total Assets$1,261,318$1,906,969▲ $645,651
Other Assets Total$8,120$11,216▲ $3,096
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,957,008$2,604,974▲ $647,966
Other Liabilities$6,620$25,137▲ $18,517
Total Liabilities$1,963,628$2,630,111▲ $666,483
Net Assets / Fund Balance
Unrestricted Net Assets$-702,310$-723,142▼ $20,832
Total Net Assets Fund Balance$-702,310$-723,142▼ $20,832
Total Liabilities and Net Assets / Fund Balance$1,261,318$1,906,969▲ $645,651

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,436,219-$1,436,219
Land$317,300-$317,300
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Dave DerossettPresident
Alicia MartinDirector
Dana ElwellDirector
Debbie Shantz HartDirector
Jeff HaysDirector
Jon MooneyDirector
Leah WoodsDirector
Tom CunninghamDirector
Larry ButlerSecretary
Bret McgowneTreasurer
Bob CaldwellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$65,371
Program Service Revenue
$16,995
Investment Income
$-3,829
Other Revenue
$4,701
All Other Contributions
$26,571
Change in Net Assets
$-20,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,270
Grants and Similar Amounts Paid$13,800
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$34,384$34,384-$68,768
Grants to Domestic Individuals$13,800--$13,800
Insurance$5,846$1,194-$7,040
Fees for Services Accounting-$6,235-$6,235
Travel-$2,709-$2,709
Office Expenses-$1,293-$1,293
Conferences and Meetings-$1,215-$1,215
Other Expenses$2,150$200-$200
All Other Expenses$5$173-$178
Total Functional Expenses$56,185$47,885$0$104,070
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
Accrued Expenses$14,257
Tenant Security Deposits$10,880
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by an independent accounting firm. The board of directors reviews the form 990 before filing.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Springfield Community Land Trust
EIN
45-4814673
Phone
4176314882
Address
PO BOX 8975, SPRINGFIELD, MO 65801

Signing Officer

Name
Dave Derossett
Title
President
Phone
4176314882
Signed
2019-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Derossett
Formed
2013
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Hagan Tucker Schmitt & Gintz LLC
Address
1609 S ENTERPRISE AVE, SPRINGFIELD, MO 65804-1850
Preparer
Donald L Hagan CPA
Phone
4178816919
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IRS990/ReconcilationRevenueExpnssAmt0-20832
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt016995
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0317300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01436219
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01436219
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01753519
IRS990ScheduleD/TotalLiabilityAmt025137
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO BE VIEWED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01906969
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IRS990/TotalContributionsAmt065371
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056185
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01963628
IRS990/TotalLiabilitiesEOYAmt02630111
IRS990/TotalLiabilitiesGrp/BOYAmt01963628
IRS990/TotalLiabilitiesGrp/EOYAmt02630111
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-702310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-723142
IRS990/TotalProgramServiceExpensesAmt056185
IRS990/TotalProgramServiceRevenueAmt016995
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017867
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083238
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01261318
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01906969
IRS990/TravelGrp/ManagementAndGeneralAmt02709
IRS990/TravelGrp/TotalAmt02709
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-702310
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SPRINGFIELDCLT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE DEROSSETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04176314882
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRINGFIELD COMMUNITY LAND TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0454814673
ReturnHeader/Filer/PhoneNum04176314882
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8975
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId096200C9BDA4B4AA75EBE49A09F5D941F617E0ECE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03DD5D0FADC5FD3038290D493CF907AC3BA83F794
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:52:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813603401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAGAN TUCKER SCHMITT & GINTZ LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01609 S ENTERPRISE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0658041850
ReturnHeader/PreparerPersonGrp/PhoneNum04178816919
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD L HAGAN CPA
ReturnHeader/ReturnTs02019-10-31T15:52:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,906,969
Liabilities
$2,630,111
Net assets
-$723,142
Revenue
$83,238
Expenses
$104,070
Net income
-$20,832
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