Civic Intelligence

Moab Area Community Land Trust

990 • Fiscal year 2019 • EIN 45-4885063

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

Organization ProfileMOABCLT.ORG
PO Box 1383Moab, UT 84532

(435) 260-1468

Siviq Scores

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

Liabilities / Assets

44th percentile

0.05x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.56x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

99th percentile

94%

Higher net margin than 99% 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

65th percentile

9.2%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,073,709

Up $258,588 (+9.2%) from 2018

Net Assets

Up

$2,912,669

Up $97,548 (+3.5%) from 2018

Liabilities

Up

$161,040

Up $161,040 from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin99th percentile

Revenue

Down

$103,333

Down $2,711,363 (-96%) from 2018

Expenses

Up

$5,785

Up $3,710 (+179%) from 2018

Net Income

Down

$97,548

Down $2,715,073 (-97%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2018: $2,815,121Liabilities 2018: $0Net Assets 2018: $2,815,1212018Assets 2019: $3,073,709Liabilities 2019: $161,040Net Assets 2019: $2,912,6692019Assets 2020: $3,067,821Liabilities 2020: $161,200Net Assets 2020: $2,906,6212020Assets 2021: $3,268,828Liabilities 2021: $201,750Net Assets 2021: $3,067,0782021Assets 2022: $3,859,080Liabilities 2022: $204,415Net Assets 2022: $3,654,6652022Assets 2023: $4,037,894Liabilities 2023: $203,958Net Assets 2023: $3,833,9362023Assets 2024: $5,693,472Liabilities 2024: $213,695Net Assets 2024: $5,479,7772024

Highlighted filing

2019

Assets$3,073,709
Liabilities$161,040
Net Assets$2,912,669
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $2,814,696Expenses 2018: $2,075Net Income 2018: $2,812,6212018Revenue 2019: $103,333Expenses 2019: $5,785Net Income 2019: $97,5482019Revenue 2020: $3,593Expenses 2020: $9,641Net Income 2020: -$6,0482020Revenue 2021: $233,623Expenses 2021: $73,166Net Income 2021: $160,4572021Revenue 2022: $683,558Expenses 2022: $95,971Net Income 2022: $587,5872022Revenue 2023: $327,333Expenses 2023: $148,062Net Income 2023: $179,2712023Revenue 2024: $1,864,136Expenses 2024: $218,295Net Income 2024: $1,645,8412024

Highlighted filing

2019

Revenue$103,333
Expenses$5,785
Net Income$97,548
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$103,333
Mission and Program Overview

Mission

To create the opportunity for permanent affordable housing by preserving land held in trust in moab city, grand county, and northern san juan county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,810,189$2,810,189→ $0
Other Notes and Loans Receivable, Net-$222,340-
Savings and Temporary Cash Investments-$26,048-
Cash and Non-Interest-Bearing Accounts$4,932$15,132▲ $10,200
Total Assets$2,815,121$3,073,709▲ $258,588
Liabilities
Unsecured Notes Loans Payable-$160,000-
Accounts Payable and Accrued Expenses-$1,040-
Total Liabilities$0$161,040▲ $161,040
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,810,189$2,810,189→ $0
Net Assets Without Donor Restrictions$4,932$102,480▲ $97,548
Total Net Assets Fund Balance$2,815,121$2,912,669▲ $97,548
Total Liabilities and Net Assets / Fund Balance$2,815,121$3,073,709▲ $258,588

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,810,189-$2,810,189
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Audrey GrahamChair
Sheri GriffithVice Chair
David OlsenBoard Member
Kaitlin MyersSecratary
Barbara HicksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,185
Program Service Revenue
$0
Investment Income
$78
Other Revenue
$70
All Other Contributions
$103,185
Change in Net Assets
$97,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,785
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
Insurance-$2,095-$2,095
Interest-$1,040-$1,040
Fees for Services Accounting-$850-$850
Advertising-$350-$350
Other Expenses-$126-$126
All Other Expenses-$104-$104
Travel-$48-$48
Fees for Services Other$30$15-$45
Total Functional Expenses$30$5,755$0$5,785
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“The form 990 is reveiwed and approved by the board members.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy each member (board and staff) is required to complete a conflict-of-interest form as circumstances warrant, no less frequently than annually.”

Form 990, Part VI, Section C, Line 19

“The organization does not make it's documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Moab Area Community Land Trust
EIN
45-4885063
Phone
4352601468
Address
PO BOX 1383, MOAB, UT 84532

Signing Officer

Name
Barbara M Hicks
Title
Treasurer
Phone
4352599100
Signed
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara M Hicks
Formed
2012
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Eide Bailly Llp
Address
5929 FASHION POINT DR STE 300, OGDEN, UT 84403-4684
Preparer
Chett Campbell CPA
Phone
8016211575
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVEIWED AND APPROVED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY EACH MEMBER (BOARD AND STAFF) IS REQUIRED TO COMPLETE A CONFLICT-OF-INTEREST FORM AS CIRCUMSTANCES WARRANT, NO LESS FREQUENTLY THAN ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE IT'S DOCUMENTS AVAILABLE TO THE PUBLIC.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,073,709
Liabilities
$161,040
Net assets
$2,912,669
Revenue
$103,333
Expenses
$5,785
Net income
$97,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.21$5.48$1.86$0.22$1.65
2023Detailed filing. Detailed filing data is available for this year.$4.04$0.20$3.83$0.33$0.15$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.86$0.20$3.65$0.68$0.10$0.59
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.20$3.07$0.23$0.07$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.07$0.16$2.91$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.07$0.16$2.91$0.10$0.01$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$2.81$0.00$2.81