Civic Intelligence

Moab Area Community Land Trust

990 • Fiscal year 2020 • EIN 45-4885063

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

44.87x

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

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

Net Margin

2nd percentile

-168%

Higher net margin than 2% 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

31st percentile

-0.2%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$3,067,821

Down $5,888 (-0.2%) from 2019

Net Assets

Down

$2,906,621

Down $6,048 (-0.2%) from 2019

Liabilities

Up

$161,200

Up $160 (+0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Down

$3,593

Down $99,740 (-97%) from 2019

Expenses

Up

$9,641

Up $3,856 (+67%) from 2019

Net Income

Down

-$6,048

Down $103,596 (-106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$3,067,821
Liabilities$161,200
Net Assets$2,906,621
Open 2020 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

2020

Revenue$3,593
Expenses$9,641
Net Income-$6,048
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$3,593
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.

To create the opportunity for permanent, affordable housing by preserving land held in trust.

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$220,340▼ $2,000
Savings and Temporary Cash Investments$26,048$5,153▼ $20,895
Cash and Non-Interest-Bearing Accounts$15,132$1,878▼ $13,254
Total Assets$3,073,709$3,067,821▼ $5,888
Other Assets Total$0$30,261▲ $30,261
Liabilities
Unsecured Notes Loans Payable$160,000$160,000→ $0
Accounts Payable and Accrued Expenses$1,040$1,200▲ $160
Total Liabilities$161,040$161,200▲ $160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,480$2,906,621▲ $2,804,141
Net Assets With Donor Restrictions$2,810,189$0▼ $2,810,189
Total Net Assets Fund Balance$2,912,669$2,906,621▼ $6,048
Total Liabilities and Net Assets / Fund Balance$3,073,709$3,067,821▼ $5,888

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,810,189-$2,810,189
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,390
Program Service Revenue
$0
Investment Income
$2,203
Other Revenue
$0
All Other Contributions
$1,390
Change in Net Assets
$-6,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,641
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-$3,346-$3,346
Interest$3,328--$3,328
Fees for Services Accounting-$1,636-$1,636
Information Technology-$399-$399
Office Expenses$308--$308
Travel$160--$160
Fees for Services Other$120--$120
Other Expenses-$99-$99
Advertising-$35-$35
Total Functional Expenses$3,916$5,725$0$9,641
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
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 A, Line 8B

“There are no committees with broad authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the board of directors prior to filing.”

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

“Annually, the conflict of interest policy is distributed to the board and officers to see if there are any conflicts. If conflicts exist, those conflicts are addressed on an individual basis, depending on the conflict.”

Form 990, Part VI, Section B, Line 15

“Moab area community land trust does not have any compensated employees.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its 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
2021-11-15
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
10

Preparer

Firm
Eide Bailly Llp
Address
800 NICOLLET MALL STE 1300, MINNEAPOLIS, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
Raw XML Appendix371 raw XML fields

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/Desc0TO CREATE THE OPPORTUNITY FOR PERMANENT AFFORDABLE HOUSING BY PRESERVING LAND HELD IN TRUST IN MOAB CITY, GRAND COUNTY, AND NORTHERN SAN JUAN COUNTY. DURING 2020, THE LAND TRUST SUPERVISED THE INSTALLATION OF INFRASTRUCTURE FOR A 40 ACRE AFFORDABLE HOUSING PROJECT IN GRAND COUNTY UTAH CALLED ARROYO CROSSING. WHEN COMPLETED, ARROYO CROSSING WILL PROVIDE 300 UNITS FOR WORKFORCE HOUSING INCLUDING SINGLE FAMILY HOMES, TOWNHOMES, AND APARTMENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD AND OFFICERS TO SEE IF THERE ARE ANY CONFLICTS. IF CONFLICTS EXIST, THOSE CONFLICTS ARE ADDRESSED ON AN INDIVIDUAL BASIS, DEPENDING ON THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MOAB AREA COMMUNITY LAND TRUST DOES NOT HAVE ANY COMPENSATED EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01390
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03916
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 NICOLLET MALL STE 1300
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ReturnHeader/PreparerPersonGrp/PhoneNum06122536500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM HUNWARDSEN CPA
ReturnHeader/ReturnTs02021-11-15T11:43:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$3,067,821
Liabilities
$161,200
Net assets
$2,906,621
Revenue
$3,593
Expenses
$9,641
Net income
-$6,048
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