Civic Intelligence

Moab Area Community Land Trust

990 • Fiscal year 2021 • EIN 45-4885063

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 27, 2022

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

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.86x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

93rd percentile

69%

Higher net margin than 93% 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

44th percentile

6.6%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

100th percentile

6402%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,268,828

Up $201,007 (+6.6%) from 2020

Net Assets

Up

$3,067,078

Up $160,457 (+5.5%) from 2020

Liabilities

Up

$201,750

Up $40,550 (+25%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin93rd percentile

Revenue

Up

$233,623

Up $230,030 (+6402%) from 2020

Expenses

Up

$73,166

Up $63,525 (+659%) from 2020

Net Income

Up

$160,457

Up $166,505 (+2753%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$3,268,828
Liabilities$201,750
Net Assets$3,067,078
Open 2021 Filing

Operations Trend

Revenue Growth100th 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

2021

Revenue$233,623
Expenses$73,166
Net Income$160,457
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 27, 2022
Return Version
2021v4.2
Gross Receipts
$233,623
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$2,811,471▲ $1,282
Other Notes and Loans Receivable, Net$220,340$420,340▲ $200,000
Cash and Non-Interest-Bearing Accounts$1,878$30,535▲ $28,657
Savings and Temporary Cash Investments$5,153$3,841▼ $1,312
Prepaid Expenses and Deferred Charges-$2,041-
Accounts Receivable-$180-
Total Assets$3,067,821$3,268,828▲ $201,007
Other Assets Total$30,261$420▼ $29,841
Liabilities
Unsecured Notes Loans Payable$160,000$200,000▲ $40,000
Accounts Payable and Accrued Expenses$1,200$1,750▲ $550
Total Liabilities$161,200$201,750▲ $40,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,906,621$3,067,078▲ $160,457
Total Net Assets Fund Balance$2,906,621$3,067,078▲ $160,457
Total Liabilities and Net Assets / Fund Balance$3,067,821$3,268,828▲ $201,007

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,810,189-$2,810,189
Equipment$1,282-$1,282
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Audrey GrahamChair
Sheri GriffithVice Chair
Katherine MinehartSecretary
Barbara HicksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,820
Program Service Revenue
$600
Investment Income
$2,203
Other Revenue
$0
All Other Contributions
$200,820
Change in Net Assets
$160,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,166
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 Legal$64,268--$64,268
Interest$3,813--$3,813
Fees for Services Accounting-$1,974-$1,974
Insurance-$1,196-$1,196
Fees for Services Other$695--$695
Office Expenses$244--$244
Advertising-$201-$201
Travel$160--$160
Other Expenses-$100-$100
Total Functional Expenses$69,180$3,986$0$73,166
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 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
2022-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara M Hicks
Formed
2012
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

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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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 2021, 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/IdRelatedTaxExemptOrgGrp/EIN0843433558
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1383
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd084532
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
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IRS990ScheduleR/PaidEmployeesSharingInd00
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0200500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Arroyo Crossing
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt03067821
IRS990/TotalAssetsGrp/EOYAmt03268828
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0230820
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069180
IRS990/TotalFunctionalExpensesGrp/TotalAmt073166
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt0600
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03268828
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IRS990/USAddress/ZIPCd084532
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0MOABCLT.ORG
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara M Hicks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04352599100
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Moab Area Community Land Trust
ReturnHeader/Filer/BusinessNameControlTxt0MOAB
ReturnHeader/Filer/EIN0454885063
ReturnHeader/Filer/PhoneNum04352601468
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084532
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eide Bailly LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05929 Fashion Point Dr Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ogden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0844034684
ReturnHeader/PreparerPersonGrp/PhoneNum08016211575
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chett Campbell CPA
ReturnHeader/ReturnTs02022-10-28T17:34:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Barbara
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hicks
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31

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Filings

Displayed year

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

Open filing
Assets
$3,268,828
Liabilities
$201,750
Net assets
$3,067,078
Revenue
$233,623
Expenses
$73,166
Net income
$160,457
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