Civic Intelligence

Big Bend Community Land Trust Inc

EIN 46-0754772 • 501(c)3 • Big Bend, CA

Profile

Development and preservation of land in big bend, california.

24973 Big Bend RoadBig Bend, CA 96011

www.bigbendclt.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

3.47x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$417,458

Down $122,822 (-23%) from 2018

Liabilities

Up

$378,493

Up $378,093 (+94523%) from 2018

Net Assets

Down

$38,965

Down $500,915 (-93%) from 2018

Operations
Liabilities / Revenue98th percentileNet Margin85th percentile

Revenue

Down

$108,987

Down $45,742 (-30%) from 2018

Expenses

Up

$70,022

Up $49,949 (+249%) from 2018

Net Income

Down

$38,965

Down $95,691 (-71%) from 2018

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2017: $405,224Net Assets 2017: $405,2242017Assets 2018: $540,280Liabilities 2018: $400Net Assets 2018: $539,8802018Assets 2023: $417,458Liabilities 2023: $378,493Net Assets 2023: $38,9652023

Highlighted filing

2023

Assets$417,458
Liabilities$378,493
Net Assets$38,965
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2017: $8,583Expenses 2017: $36,054Net Income 2017: -$27,4712017Revenue 2018: $154,729Expenses 2018: $20,073Net Income 2018: $134,6562018Revenue 2023: $108,987Expenses 2023: $70,022Net Income 2023: $38,9652023

Highlighted filing

2023

Revenue$108,987
Expenses$70,022
Net Income$38,965
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,458
Liabilities
$378,493
Net assets
$38,965
Revenue
$108,987
Expenses
$70,022
Net income
$38,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.17$3.78$0.39$1.09$0.70$0.39
2018Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$1.55$0.20$1.35
2017Detailed filing. Detailed filing data is available for this year.$4.05$4.05$0.09$0.36$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 24, 2024
Return Version
2023v5.1
Gross Receipts
$108,987
Mission and Program Overview

Mission

Develpment and preservation of land in Big Bend California

Development and preservation of land in big bend, california.

Program Services

DescriptionGrantsExpenses
COMMUNITY EDUCATION & PLANNING: PARTNERED WITH FALL RIVER RESOURCE CONSERVATION DISTRICT AND RECEIVED A CALIFORNIA CLIMATE INVESTMENT GRANT FOR COMMUNITY FIRE PLANNING AND EDUCATION. IT PROVIDED LOCAL EMPLOYMENT, PLANNING AND EDUCATION INVOLVING PERMACULTURE AND FUEL REDUCTION TECHNIQUES, AND PLANNING AND PROTECTION OF OUR NATURAL ECOSYSTEMS. COMMUNITY GARDEN: FACILITATED A PERMACULTURE BASED COMMUNITY GARDEN, OFFERING FAMILIES THE OPPORTUNITY TO LEARN ABOUT GARDENING AND HARVESTING. THIS PROGRAM OFFERS FREE PRODUCE TO THE COMMUNITY. COMMUNITY EXCHANGE: FACILITATED A COMMUNITY DONATION STATION FOR CLOTHING AND OTHER HOME GOODS. ONE INDIVIDUAL IS EMPLOYED TO COORDINATE AND ORGANIZE THIS PROJECT.$104,187$70,022
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERTA ROMMPresidentPT$0--
TERRI ORWIGTreasurerPT$0--
MELISSA POOLSecretary-$0--
SEABROOK LEAFDirector-$0--
KOREY KAKUKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Big Bend Community Land Trust Inc
EIN
46-0754772
Phone
5309255192
Address
24973 BIG BEND ROAD, BIG BEND, CA 96011

Signing Officer

Name
Roberta Romm
Title
President
Phone
5309255192
Signed
2024-10-24
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Cheryl Reile
Phone
8004725625
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“RENTAL INCOME”

Form 990-ez, Part 1, Line 16

“Auto/trailer expense $261; filing fees $25; d&o insurance $2,825; workers compensation insurance $1,141; labor $120; office expense $166; payroll taxes $3,914; repairs & maintenance $5,212; supplies $1,294”

Form 990-ez, Part II, Line 24

“Shelter 2,050; trailer 13,000”

Form 990-ez, Part II, Line 26

“Current liabilities $801; equity $378,493”

Raw XML Appendix140 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERTA ROMM
IRS990EZ/BooksInCareOfDetail/PhoneNum05309255192
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024973 BIG BEND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Montgomery Creek
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096065
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0147363
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0108987
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt0255045
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038965
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038965
IRS990EZ/OccupancyRentUtltsAndMaintAmt0874
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERTA ROMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRI ORWIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA POOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SEABROOK LEAF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KOREY KAKUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015050
IRS990EZ/OtherExpensesTotalAmt014958
IRS990EZ/OtherRevenueTotalAmt04800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT AND PRESERVATION OF LAND IN BIG BEND, CALIFORNIA.
IRS990EZ/ProgramServiceRevenueAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY EDUCATION & PLANNING: PARTNERED WITH FALL RIVER RESOURCE CONSERVATION DISTRICT AND RECEIVED A CALIFORNIA CLIMATE INVESTMENT GRANT FOR COMMUNITY FIRE PLANNING AND EDUCATION. IT PROVIDED LOCAL EMPLOYMENT, PLANNING AND EDUCATION INVOLVING PERMACULTURE AND FUEL REDUCTION TECHNIQUES, AND PLANNING AND PROTECTION OF OUR NATURAL ECOSYSTEMS. COMMUNITY GARDEN: FACILITATED A PERMACULTURE BASED COMMUNITY GARDEN, OFFERING FAMILIES THE OPPORTUNITY TO LEARN ABOUT GARDENING AND HARVESTING. THIS PROGRAM OFFERS FREE PRODUCE TO THE COMMUNITY. COMMUNITY EXCHANGE: FACILITATED A COMMUNITY DONATION STATION FOR CLOTHING AND OTHER HOME GOODS. ONE INDIVIDUAL IS EMPLOYED TO COORDINATE AND ORGANIZE THIS PROJECT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0104187
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070022
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040329
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070022
IRS990EZ/TotalProgramServiceExpensesAmt070022
IRS990EZ/TotalRevenueAmt0108987
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BIGBENDCLT.NET
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0138794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015580
IRS990ScheduleA/PublicSupportCY170Pct00.89910
IRS990ScheduleA/PublicSupportPY170Pct00.39660
IRS990ScheduleA/PublicSupportTotal170Amt0138794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0138794
IRS990ScheduleA/TotalSupportAmt0154374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTO/TRAILER EXPENSE $261; FILING FEES $25; D&O INSURANCE $2,825; WORKERS COMPENSATION INSURANCE $1,141; LABOR $120; OFFICE EXPENSE $166; PAYROLL TAXES $3,914; REPAIRS & MAINTENANCE $5,212; SUPPLIES $1,294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHELTER 2,050; TRAILER 13,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENT LIABILITIES $801; EQUITY $378,493
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART 1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA ROMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05309255192
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG BEND COMMUNITY LAND TRUST INC
ReturnHeader/Filer/BusinessNameControlTxt0BIGB
ReturnHeader/Filer/EIN0460754772
ReturnHeader/Filer/PhoneNum05309255192
ReturnHeader/Filer/USAddress/AddressLine1Txt024973 BIG BEND ROAD
ReturnHeader/Filer/USAddress/CityNm0BIG BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096011
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl Reile
ReturnHeader/ReturnTs02024-10-24T17:58:23Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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