Civic Intelligence

Springfield Community Land Trust

990 • Fiscal year 2021 • EIN 45-4814673

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 24, 2021

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

1.33x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

26.05x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

34th percentile

2.4%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

27%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$2,135,548

Up $50,998 (+2.4%) from 2020

Net Assets

Up

-$701,948

Up $32,783 (+4.5%) from 2020

Liabilities

Up

$2,837,496

Up $18,215 (+0.6%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin74th percentile

Revenue

Up

$108,935

Up $23,372 (+27%) from 2020

Expenses

Down

$76,152

Down $21,000 (-22%) from 2020

Net Income

Up

$32,783

Up $44,372 (+383%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$2,135,548
Liabilities$2,837,496
Net Assets-$701,948
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$108,935
Expenses$76,152
Net Income$32,783
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 24, 2021
Return Version
2020v4.0
Gross Receipts
$234,229
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$1,790,001$1,897,262▲ $107,261
Cash and Non-Interest-Bearing Accounts$89,067$101,824▲ $12,757
Inventories for Sale or Use$132,008$67,962▼ $64,046
Savings and Temporary Cash Investments$42,198$42,681▲ $483
Prepaid Expenses and Deferred Charges$11,252$11,876▲ $624
Accounts Receivable$1,632$1,274▼ $358
Total Assets$2,084,550$2,135,548▲ $50,998
Other Assets Total$18,392$12,669▼ $5,723
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,792,449$2,814,393▲ $21,944
Other Liabilities$26,832$23,103▼ $3,729
Total Liabilities$2,819,281$2,837,496▲ $18,215
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-734,731$-701,948▲ $32,783
Total Net Assets Fund Balance$-734,731$-701,948▲ $32,783
Total Liabilities and Net Assets / Fund Balance$2,084,550$2,135,548▲ $50,998

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,570,167$209,918$1,780,085
Land$327,095-$327,095
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dave DerossettPresident
Brent GilstrapDirector
Erica LittleDirector
Justin SturdefantDirector
Tom CunninghamDirector
Leah WoodsSecretary
Dana ElwellSupporting M
Jeff HaysTreasurer
Alicia MartinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$47,294
Program Service Revenue
$16,400
Investment Income
$483
Other Revenue
$44,758
All Other Contributions
$17,294
Change in Net Assets
$32,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$30,984$30,984-$61,968
Fees for Services Accounting-$4,655-$4,655
Insurance$1,672$1,194-$2,866
Office Expenses-$500-$500
Other Expenses$1,783$39-$39
Total Functional Expenses$38,251$37,901$0$76,152
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
Tenant Security Deposits$12,295
Accrued Expenses$10,808
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
2021-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Derossett
Formed
2013
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Htsg Cpas & Advisors
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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO BE VIEWED UPON WRITTEN REQUEST.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
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ReturnHeader/ReturnTs02021-11-09T17:10:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVE
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,135,548
Liabilities
$2,837,496
Net assets
-$701,948
Revenue
$108,935
Expenses
$76,152
Net income
$32,783
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