Civic Intelligence

Springfield Community Land Trust

990 • Fiscal year 2020 • EIN 45-4814673

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 26, 2020

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

1.35x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

32.95x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

57th percentile

9.3%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

2.8%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$2,084,550

Up $177,581 (+9.3%) from 2019

Net Assets

Down

-$734,731

Down $11,589 (-1.6%) from 2019

Liabilities

Up

$2,819,281

Up $189,170 (+7.2%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin20th percentile

Revenue

Up

$85,563

Up $2,325 (+2.8%) from 2019

Expenses

Down

$97,152

Down $6,918 (-6.6%) from 2019

Net Income

Up

-$11,589

Up $9,243 (+44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$2,084,550
Liabilities$2,819,281
Net Assets-$734,731
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$85,563
Expenses$97,152
Net Income-$11,589
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 26, 2020
Return Version
2019v5.0
Gross Receipts
$284,249
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$1,625,497$1,790,001▲ $164,504
Inventories for Sale or Use$154,971$132,008▼ $22,963
Cash and Non-Interest-Bearing Accounts$103,961$89,067▼ $14,894
Savings and Temporary Cash Investments-$42,198-
Prepaid Expenses and Deferred Charges$9,754$11,252▲ $1,498
Accounts Receivable$1,570$1,632▲ $62
Total Assets$1,906,969$2,084,550▲ $177,581
Other Assets Total$11,216$18,392▲ $7,176
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,604,974$2,792,449▲ $187,475
Other Liabilities$25,137$26,832▲ $1,695
Total Liabilities$2,630,111$2,819,281▲ $189,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-723,142$-734,731▼ $11,589
Total Net Assets Fund Balance$-723,142$-734,731▼ $11,589
Total Liabilities and Net Assets / Fund Balance$1,906,969$2,084,550▲ $177,581

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,462,906$168,040$1,630,946
Land$327,095-$327,095
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Dave DerossettPresident
Brent GilstrapDirector
Dana ElwellDirector
Jeff HaysDirector
Jon MooneyDirector
Leah WoodsDirector
Tom CunninghamDirector
Larry ButlerSecretary
Bob CaldwellTreasurer
Alicia MartinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$46,224
Program Service Revenue
$19,795
Investment Income
$-5,018
Other Revenue
$24,562
All Other Contributions
$16,224
Change in Net Assets
$-11,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,752
Grants and Similar Amounts Paid$13,400
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$35,648$35,648-$71,296
Grants to Domestic Individuals$13,400--$13,400
Fees for Services Accounting-$4,985-$4,985
Insurance$2,630$1,194-$3,824
Office Expenses$748$19-$767
Travel-$613-$613
Conferences and Meetings-$166-$166
Other Expenses$156$55-$55
Total Functional Expenses$54,004$43,148$0$97,152
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$13,167
Tenant Security Deposits$12,995
Unearned Rent Revenue$670
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
2020-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Derossett
Formed
2013
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Hagan Tucker Schmitt & Gintz LLC
Address
1609 S ENTERPRISE AVE, SPRINGFIELD, MO 65804-1850
Preparer
Leilani L Hagan CPA
Phone
4178816919
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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/RentalIncomeOrLossGrp/RealAmt024562
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0250330
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0538941
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050956
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0250330
IRS990ScheduleA/TotalSupportAmt0250330
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0327095
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0327095
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01462906
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0168040
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01630946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED RENT REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01790001
IRS990ScheduleD/TotalLiabilityAmt026832
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013400
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/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE FILING.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01906969
IRS990/TotalAssetsEOYAmt02084550
IRS990/TotalAssetsGrp/BOYAmt01906969
IRS990/TotalAssetsGrp/EOYAmt02084550
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046224
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054004
IRS990/TotalFunctionalExpensesGrp/TotalAmt097152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02630111
IRS990/TotalLiabilitiesEOYAmt02819281
IRS990/TotalLiabilitiesGrp/BOYAmt02630111
IRS990/TotalLiabilitiesGrp/EOYAmt02819281
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-723142
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-734731
IRS990/TotalProgramServiceExpensesAmt054004
IRS990/TotalProgramServiceRevenueAmt019795
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039339
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085563
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01906969
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02084550
IRS990/TravelGrp/ManagementAndGeneralAmt0613
IRS990/TravelGrp/TotalAmt0613
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8975
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065801
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SPRINGFIELDCLT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE DEROSSETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04176314882
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-26
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03572BEBB2CE418BF6DE9908884FB162166186B54
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E6D7780A6CD20F94CECE3F5D674E974FE3AF2B1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:20:20
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/PreparationDt02020-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEILANI L HAGAN CPA
ReturnHeader/ReturnTs02020-09-25T16:20:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,084,550
Liabilities
$2,819,281
Net assets
-$734,731
Revenue
$85,563
Expenses
$97,152
Net income
-$11,589
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