Civic Intelligence

Flagstaff Townsite Historic Properties Community Land Trust

EIN 47-4949375 • 501(c)3 • Flagstaff, AZ

Profile

The purpose of the townsite land trust is to promote historic preservation and community investment with permanantly affordable owner-occupied homes.

PO Box 234Flagstaff, AZ 86002

www.townsiteclt.org

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

52nd percentile

4.0%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,200,216

Up $85,361 (+4.0%) from 2023

Liabilities

Up

$10,997

Up $1,669 (+18%) from 2023

Net Assets

Up

$2,189,219

Up $83,692 (+4.0%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Down

$102,108

Down $577,724 (-85%) from 2023

Expenses

Down

$43,820

Down $294,027 (-87%) from 2023

Net Income

Down

$58,288

Down $283,697 (-83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $1,004,737Liabilities 2017: $61Net Assets 2017: $1,004,6762017Assets 2018: $847,679Liabilities 2018: $1,074Net Assets 2018: $846,6052018Assets 2019: $879,534Liabilities 2019: $2,073Net Assets 2019: $877,4612019Assets 2020: $1,331,967Liabilities 2020: $236,175Net Assets 2020: $1,095,7922020Assets 2021: $940,064Liabilities 2021: $4,461Net Assets 2021: $935,6032021Assets 2022: $1,643,046Liabilities 2022: $6,025Net Assets 2022: $1,637,0212022Assets 2023: $2,114,855Liabilities 2023: $9,328Net Assets 2023: $2,105,5272023Assets 2024: $2,200,216Liabilities 2024: $10,997Net Assets 2024: $2,189,2192024

Highlighted filing

2024

Assets$2,200,216
Liabilities$10,997
Net Assets$2,189,219
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $1,009,126Expenses 2017: $4,450Net Income 2017: $1,004,6762017Revenue 2018: -$144,158Expenses 2018: $13,913Net Income 2018: -$158,0712018Revenue 2019: $41,986Expenses 2019: $11,130Net Income 2019: $30,8562019Revenue 2020: $60,293Expenses 2020: $13,997Net Income 2020: $46,2962020Revenue 2021: -$152,563Expenses 2021: $7,626Net Income 2021: -$160,1892021Revenue 2022: $761,482Expenses 2022: $8,745Net Income 2022: $752,7372022Revenue 2023: $679,832Expenses 2023: $337,847Net Income 2023: $341,9852023Revenue 2024: $102,108Expenses 2024: $43,820Net Income 2024: $58,2882024

Highlighted filing

2024

Revenue$102,108
Expenses$43,820
Net Income$58,288
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,200,216
Liabilities
$10,997
Net assets
$2,189,219
Revenue
$102,108
Expenses
$43,820
Net income
$58,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.01$2.19$0.10$0.04$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.01$2.11$0.68$0.34$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.01$1.64$0.76$0.01$0.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.15$0.01$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.24$1.10$0.06$0.01$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.04$0.01$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.14$0.01$0.16
2017Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$1.01$0.00$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 10, 2025
Return Version
2024v5.2
Gross Receipts
$102,108
Mission and Program Overview

Mission

The purpose of the townsite land trust is to promote historic preservation and community investment with permanantly affordable owner-occupied homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,083,243$1,084,557▲ $1,314
Inventories for Sale or Use$351,050$540,051▲ $189,001
Savings and Temporary Cash Investments$655,048$526,352▼ $128,696
Cash and Non-Interest-Bearing Accounts$25,514$49,256▲ $23,742
Total Assets$2,114,855$2,200,216▲ $85,361
Liabilities
Other Liabilities$9,328$10,997▲ $1,669
Total Liabilities$9,328$10,997▲ $1,669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,105,527$2,189,219▲ $83,692
Total Net Assets Fund Balance$2,105,527$2,189,219▲ $83,692
Total Liabilities and Net Assets / Fund Balance$2,114,855$2,200,216▲ $85,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$511,676$28,324-
Land$557,860--
Equipment-$2,202-
Leasehold Improvements$15,021$124-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Charles SilverPresident
Chris HoganDirector
Marcus MontoyaDirector
Barbara BatesCommunity Representative
Duffie WestheimerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,410
Program Service Revenue
$3,508
Investment Income
$12,860
Other Revenue
$29,330
All Other Contributions
$36,410
Change in Net Assets
$58,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,820
Total Fundraising Expense$2,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$13,831--$13,831
Occupancy$9,983$1,997$1,331$13,311
Office Expenses$7,402$1,480$987$9,869
Insurance$3,777$755$504$5,036
Fees for Services Accounting$1,247$249$166$1,662
Fees for Services Legal$83$17$11$111
Total Functional Expenses$36,323$4,498$2,999$43,820
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Repair and Reserve Account$9,771
Security Dep$1,200
Rental Tax Payable$26
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

Officer directors etc family relationship Part VI line 2

“Charlie silver and duffie westheimer are married.”

Members or stockholder classes and rights Part VI line 6

“The organization has non voting member supporters.”

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Conflict of interest policy compliance Part VI line 12C

“Agency requires all bod members to disclose any conflict annually.”

Governing documents etc available to public Part VI line 19

“Governing documents, policies and financial statements are all disclosed upon request and are available at the agencies offices”

Filing and Contact Details

Filer

Filer Name
Flagstaff Townsite Historic
EIN
47-4949375
In Care Of
% DUFFIE WESTHEIMER
Phone
9287072808
Address
PO BOX 234, FLAGSTAFF, AZ 86002
Doing Business As
Properties Community Land Trus

Signing Officer

Name
Duffie Westheimer
Title
Treasurer
Phone
9287072808
Signed
2025-06-10
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Johanna Klomann CPA PLLC
Address
2218 E Cedar Ave, Flagstaff, AZ 86004
Preparer
Johanna Klomann CPA
Phone
9287748995
Raw XML Appendix369 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE TOWNSITE LAND TRUST IS TO PROMOTE HISTORIC PRESERVATION AND COMMUNITY INVESTMENT WITH PERMANANTLY AFFORDABLE OWNER-OCCUPIED HOMES.
IRS990/AllOtherContributionsAmt036410
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09287072808
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 234
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLAGSTAFF
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086002
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025514
IRS990/CashNonInterestBearingGrp/EOYAmt049256
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt056410
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012860
IRS990/CYOtherExpensesAmt043820
IRS990/CYOtherRevenueAmt029330
IRS990/CYProgramServiceRevenueAmt03508
IRS990/CYRevenuesLessExpensesAmt058288
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt043820
IRS990/CYTotalFundraisingExpenseAmt02999
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0102108
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013831
IRS990/DepreciationDepletionGrp/TotalAmt013831
IRS990/Desc0PROMOTING HISTORIC PRESERVATION AND COMMUNITY INVESTMENT WITH PERMANENTLY AFFORDABLE OWNER-OCCUPIED HOMES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PROPERTIES COMMUNITY LAND TRUS
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt036323
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0166
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0249
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01247
IRS990/FeesForServicesAccountingGrp/TotalAmt01662
IRS990/FeesForServicesLegalGrp/FundraisingAmt011
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt083
IRS990/FeesForServicesLegalGrp/TotalAmt0111
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA BATES
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARCUS MONTOYA
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES SILVER
IRS990/Form990PartVIISectionAGrp/PersonNm4DUFFIE WESTHEIMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt020000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0102108
IRS990/GrossRentsGrp/RealAmt025620
IRS990/GrossSalesOfInventoryAmt03710
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0504
IRS990/InsuranceGrp/ManagementAndGeneralAmt0755
IRS990/InsuranceGrp/ProgramServicesAmt03777
IRS990/InsuranceGrp/TotalAmt05036
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0351050
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0540051
IRS990/InvestmentIncomeGrp/ExclusionAmt012860
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012860
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030650
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01083243
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01084557
IRS990/LandBldgEquipCostOrOtherBssAmt01115207
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE TOWNSITE LAND TRUST IS TO PROMOTE HISTORIC PRESERVATION AND COMMUNITY INVESTMENT WITH PERMANANTLY AFFORDABLE OWNER-OCCUPIED HOMES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02105527
IRS990/NetAssetsOrFundBalancesEOYAmt02189219
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt03710
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03710
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025620
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025620
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025404
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02105527
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02189219
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01331
IRS990/OccupancyGrp/ManagementAndGeneralAmt01997
IRS990/OccupancyGrp/ProgramServicesAmt09983
IRS990/OccupancyGrp/TotalAmt013311
IRS990/OfficeExpensesGrp/FundraisingAmt0987
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01480
IRS990/OfficeExpensesGrp/ProgramServicesAmt07402
IRS990/OfficeExpensesGrp/TotalAmt09869
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt09328
IRS990/OtherLiabilitiesGrp/EOYAmt010997
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GROUND LEASE & APP FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03508
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0651978
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08844
IRS990/PYOtherExpensesAmt0337847
IRS990/PYOtherRevenueAmt015739
IRS990/PYProgramServiceRevenueAmt03271
IRS990/PYRevenuesLessExpensesAmt0341985
IRS990/PYTotalExpensesAmt0337847
IRS990/PYTotalRevenueAmt0679832
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058288
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt025620
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0655048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0526352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0150565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029330
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48160
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0136222
IRS990ScheduleA/SubstantialContributorsTotAmt014343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150565
IRS990ScheduleA/TotalSupportAmt0282851
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0511676
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028324
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0540000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02202
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02202
IRS990ScheduleD/LandGrp/BookValueAmt0557860
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0557860
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015021
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0124
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt015145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REPAIR AND RESERVE ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RENTAL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01084557
IRS990ScheduleD/TotalLiabilityAmt010997
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARLIE SILVER AND DUFFIE WESTHEIMER ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NON VOTING MEMBER SUPPORTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AGENCY REQUIRES ALL BOD MEMBERS TO DISCLOSE ANY CONFLICT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE ALL DISCLOSED UPON REQUEST AND ARE AVAILABLE AT THE AGENCIES OFFICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02114855
IRS990/TotalAssetsEOYAmt02200216
IRS990/TotalAssetsGrp/BOYAmt02114855
IRS990/TotalAssetsGrp/EOYAmt02200216
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056410
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02999
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036323
IRS990/TotalFunctionalExpensesGrp/TotalAmt043820
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09328
IRS990/TotalLiabilitiesEOYAmt010997
IRS990/TotalLiabilitiesGrp/BOYAmt09328
IRS990/TotalLiabilitiesGrp/EOYAmt010997
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02105527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02189219
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt036323
IRS990/TotalProgramServiceRevenueAmt03508
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt042190
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102108
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02114855
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02200216
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TOWNSITECLT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUFFIE WESTHEIMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09287072808
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLAGSTAFF TOWNSITE HISTORIC
ReturnHeader/Filer/BusinessNameControlTxt0FLAG
ReturnHeader/Filer/EIN0474949375
ReturnHeader/Filer/InCareOfNm0% DUFFIE WESTHEIMER
ReturnHeader/Filer/PhoneNum09287072808
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 234
ReturnHeader/Filer/USAddress/CityNm0FLAGSTAFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086002
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800009682
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johanna Klomann CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02218 E Cedar Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flagstaff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086004
ReturnHeader/PreparerPersonGrp/PhoneNum09287748995
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHANNA KLOMANN CPA
ReturnHeader/ReturnTs02025-07-24T16:42:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.