Civic Intelligence

Kor Community Land Trust DBA

990EZ • Fiscal year 2015 • EIN 47-1089244

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 27, 2016

Organization ProfileWWW.KORLANDTRUST.ORG
1384 NW Saginaw AveBend, OR 97701

(541) 330-8758

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,404

No earlier filing loaded for comparison.

Net Assets

$3,404

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

$6,703

No earlier filing loaded for comparison.

Expenses

$3,462

No earlier filing loaded for comparison.

Net Income

$3,241

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2015: $3,404Net Assets 2015: $3,4042015Assets 2016: $10,580Net Assets 2016: $10,5802016Assets 2017: $83,074Net Assets 2017: $83,0742017Assets 2018: $306,647Liabilities 2018: $185,532Net Assets 2018: $121,1152018Assets 2019: $684,884Liabilities 2019: $570,697Net Assets 2019: $114,1872019Assets 2020: $946,081Liabilities 2020: $771,073Net Assets 2020: $175,0082020Assets 2021: $1,379,431Liabilities 2021: $945,206Net Assets 2021: $434,2252021Assets 2022: $2,954,365Liabilities 2022: $1,660,390Net Assets 2022: $1,293,9752022Assets 2023: $6,338,463Liabilities 2023: $3,024,444Net Assets 2023: $3,314,0192023Assets 2024: $11,786,817Liabilities 2024: $8,171,268Net Assets 2024: $3,615,5492024

Highlighted filing

2015

Assets$3,404
Liabilities-
Net Assets$3,404
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $6,703Expenses 2015: $3,462Net Income 2015: $3,2412015Revenue 2016: $12,226Expenses 2016: $5,050Net Income 2016: $7,1762016Revenue 2017: $82,558Expenses 2017: $10,064Net Income 2017: $72,4942017Revenue 2018: $138,332Expenses 2018: $100,291Net Income 2018: $38,0412018Revenue 2019: $113,884Expenses 2019: $120,812Net Income 2019: -$6,9282019Revenue 2020: $186,171Expenses 2020: $125,835Net Income 2020: $60,3362020Revenue 2021: $457,134Expenses 2021: $197,917Net Income 2021: $259,2172021Revenue 2022: $843,046Expenses 2022: $409,219Net Income 2022: $433,8272022Revenue 2023: $4,630,326Expenses 2023: $2,617,924Net Income 2023: $2,012,4022023Revenue 2024: $4,780,412Expenses 2024: $4,510,586Net Income 2024: $269,8262024

Highlighted filing

2015

Revenue$6,703
Expenses$3,462
Net Income$3,241
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 27, 2016
Return Version
2015v2.1
Gross Receipts
$6,703
Mission and Program Overview

Mission

To provide environmentally sustainable and permanently affordable homeownership opportunities for those who contribute to the fabric of the bend area economy and community.

To develop, provide, and promote the education of, attainable conscious housing in bend, oregon.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION STARTED RAISING FUNDS TO BE USED IN EDUCATIONAL MATERIAL ON SUSTAINABLE HOUSING AND TO HELP AID IN FUTURE FUNDRAISING FOR LAND AQUISITION.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY WARRENPresidentPT$0--
JASON OFFUTDirectorPT$0--
SARAH GIRARDDirector-$0--
AMY DOHERTYDirector-$0--
BROOK CRIAZZOSecretary-$0--
JULIA DESKINDirector-$0--
GLEN CAMUSOTreasurer-$0--
GREG DELGADODirector-$0--
MICHAEL MCLANDRASSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kor Community Land Trust
EIN
47-1089244
Address
1384 NW SAGINAW AVE, BEND, OR 97701

Signing Officer

Name
Amy Warren
Title
President
Signed
2016-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Hwc Tax & Business Consulting Pc
Address
707 NW HILL ST, BEND, OR 97703
Preparer
Hilary W Smith
Phone
5413231077
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising & promotional 893 office 510 travel 314 meetings 365 insurance 414 dues 87 education 89 license & permits 80 contract labor 560 total 3,312”

Form 990-ez, Part III

“To develop, provide, and promote the education of, attainable conscious housing in bend, oregon.”

Raw XML Appendix132 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/PersonNm0AMY WARREN
IRS990EZ/BooksInCareOfDetail/PhoneNum05413308758
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01384 NW SAGINAW AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0163
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03404
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06702
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03241
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt06703
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON OFFUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH GIRARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY DOHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BROOK CRIAZZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIA DESKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GLEN CAMUSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GREG DELGADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL MCLANDRASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03312
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP, PROVIDE, AND PROMOTE THE EDUCATION OF, ATTAINABLE CONSCIOUS HOUSING IN BEND, OREGON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION STARTED RAISING FUNDS TO BE USED IN EDUCATIONAL MATERIAL ON SUSTAINABLE HOUSING AND TO HELP AID IN FUTURE FUNDRAISING FOR LAND AQUISITION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03462
IRS990EZ/TotalRevenueAmt06703
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KORLANDTRUST.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08369
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08369
IRS990ScheduleA/TotalSupportAmt08369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTIONAL 893 OFFICE 510 TRAVEL 314 MEETINGS 365 INSURANCE 414 DUES 87 EDUCATION 89 LICENSE & PERMITS 80 CONTRACT LABOR 560 TOTAL 3,312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO DEVELOP, PROVIDE, AND PROMOTE THE EDUCATION OF, ATTAINABLE CONSCIOUS HOUSING IN BEND, OREGON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOR COMMUNITY LAND TRUST
ReturnHeader/Filer/BusinessNameControlTxt0KORC
ReturnHeader/Filer/EIN0471089244
ReturnHeader/Filer/USAddress/AddressLine1Txt01384 NW SAGINAW AVE
ReturnHeader/Filer/USAddress/CityNm0BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205293706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HWC TAX & BUSINESS CONSULTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 NW HILL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097703
ReturnHeader/PreparerPersonGrp/PhoneNum05413231077
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HILARY W SMITH
ReturnHeader/ReturnTs02016-02-17T11:24:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,404
Liabilities
-
Net assets
$3,404
Revenue
$6,703
Expenses
$3,462
Net income
$3,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.8$8.17$3.62$4.78$4.51$0.27
2023Detailed filing. Detailed filing data is available for this year.$6.34$3.02$3.31$4.63$2.62$2.01
2022Detailed filing. Detailed filing data is available for this year.$2.95$1.66$1.29$0.84$0.41$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.95$0.43$0.46$0.20$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.77$0.18$0.19$0.13$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.57$0.11$0.11$0.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.19$0.12$0.14$0.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.08$0.01$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.00$0.00