Civic Intelligence

St. Joseph Community Land Trust

990 • Fiscal year 2014 • EIN 65-1166533

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 01, 2015

Organization Profilewww.saintjosephclt.org
1041 Lyons Ave96150

(530) 541-8930

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-8.4%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-10.0%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

3.7%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$286,663

Down $31,766 (-10.0%) from 2013

Net Assets

Down

$286,663

Down $31,766 (-10.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

$379,005

No earlier filing loaded for comparison.

Expenses

Up

$410,771

Up $31,302 (+8.2%) from 2013

Net Income

-$31,766

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $374,942Liabilities 2011: $20Net Assets 2011: $374,9222011Assets 2012: $328,723Liabilities 2012: $0Net Assets 2012: $328,7232012Assets 2013: $318,429Liabilities 2013: $0Net Assets 2013: $318,4292013Assets 2014: $286,663Liabilities 2014: $0Net Assets 2014: $286,6632014Assets 2015: $258,769Liabilities 2015: $0Net Assets 2015: $258,7692015Assets 2016: $240,642Liabilities 2016: $1,004Net Assets 2016: $239,6382016Assets 2017: $182,200Liabilities 2017: $1,332Net Assets 2017: $180,8682017Assets 2018: $869,837Liabilities 2018: $1,233Net Assets 2018: $868,6042018Assets 2019: $1,056,984Liabilities 2019: $463Net Assets 2019: $1,056,5212019Assets 2020: $1,207,924Liabilities 2020: $2,018Net Assets 2020: $1,205,9062020Assets 2021: $1,281,624Liabilities 2021: $2,407Net Assets 2021: $1,279,2172021Assets 2022: $1,704,409Liabilities 2022: $216,640Net Assets 2022: $1,487,7692022Assets 2023: $1,702,521Liabilities 2023: $489,343Net Assets 2023: $1,213,1782023Assets 2024: $5,467,889Liabilities 2024: $9,645Net Assets 2024: $5,458,2442024

Highlighted filing

2014

Assets$286,663
Liabilities$0
Net Assets$286,663
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $364,736Expenses 2011: $397,042Net Income 2011: -$32,3062011Revenue 2012: $352,625Expenses 2012: $398,824Net Income 2012: -$46,1992012Expenses 2013: $379,4692013Revenue 2014: $379,005Expenses 2014: $410,771Net Income 2014: -$31,7662014Revenue 2015: $382,847Expenses 2015: $410,741Net Income 2015: -$27,8942015Revenue 2016: $395,994Expenses 2016: $415,125Net Income 2016: -$19,1312016Revenue 2017: $436,687Expenses 2017: $495,457Net Income 2017: -$58,7702017Revenue 2018: $996,573Expenses 2018: $308,837Net Income 2018: $687,7362018Revenue 2019: $243,027Expenses 2019: $55,110Net Income 2019: $187,9172019Revenue 2020: $262,987Expenses 2020: $113,602Net Income 2020: $149,3852020Revenue 2021: $222,613Expenses 2021: $149,302Net Income 2021: $73,3112021Revenue 2022: $508,487Expenses 2022: $245,786Net Income 2022: $262,7012022Revenue 2023: $229,318Expenses 2023: $503,909Net Income 2023: -$274,5912023Revenue 2024: $4,668,344Expenses 2024: $423,278Net Income 2024: $4,245,0662024

Highlighted filing

2014

Revenue$379,005
Expenses$410,771
Net Income-$31,766
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 1, 2015
Return Version
2013v4.0
Gross Receipts
$379,005
Mission and Program Overview

Mission

St Joseph Community Land Trust was formed exclusively for charitable purposes, with a mission to own real estate and develop programs to support individuals and families who cannot otherwise afford housing in the Lake Tahoe region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$318,429$286,663▼ $31,766
Land, Buildings, and Equipment, Net$141,468$141,077▼ $391
Receivables From Officers Etc$66,400$66,400→ $0
Cash and Non-Interest-Bearing Accounts$23,692$31,486▲ $7,794
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$318,429$286,663▼ $31,766
Other Assets Total$86,869$47,700▼ $39,169
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$318,429$286,663▼ $31,766
Total Liabilities and Net Assets / Fund Balance$318,429$286,663▼ $31,766

Asset Categories

AssetBook ValueDepreciationBasis
Land$140,000-$140,000
Other Land Buildings$1,077$880$1,957
Other Assets Org$42,049--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Arthur Lyn BarnettPresident
Lalo MunozVice President
Jesse WalkerDirector
Rev Murrough WallaceDirector
Frances P AllingSecretary
Michael RileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,158
Program Service Revenue
$370,157
Investment Income
$690
Other Revenue
$0
All Other Contributions
$5,283
Change in Net Assets
$-31,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,771
Total Fundraising Expense$1,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$520$650$130$1,300
Office Expenses$402$503$100$1,005
Fees for Services Accounting$340$425$85$850
Information Technology$264$330$66$660
Depreciation Depletion$156$196$39$391
All Other Expenses$33$117$8$158
Other Expenses$158$198$156$156
Fees for Services Legal$50$63$12$125
Total Functional Expenses$403,068$6,303$1,400$410,771
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$66,400$66,400→ $0
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Form 990 reviewed and accepted by Board before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board Review”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

EIN
65-1166533
Phone
5305418930

Signing Officer

Name
Arthur Lyn Barnett
Title
President
Signed
2015-03-01
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Preparer
David W Olivo CPA
Phone
5305411910
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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/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0370241
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0318429
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0286663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081185
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0716
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02033
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97560
IRS990ScheduleA/PublicSupportPY170Pct00.96520
IRS990ScheduleA/PublicSupportTotal170Amt081185
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081185
IRS990ScheduleA/TotalSupportAmt083218
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13151
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt242049
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment in Parasol Foundation
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Investment in Sierra Garden Apts
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Investment in ST Jospeh Comm LLC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01077
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0880
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01957
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141077
IRS990ScheduleD/TotalBookValueOtherAssetsAmt047700
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Purchase moderate-income SFR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt066400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Lalo Munoz
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 reviewed and accepted by Board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0204883003
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.51000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Housing
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10Saint Joseph Community LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine102020 West Kettleman
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0Lodi
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode095242
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0318429
IRS990/TotalAssetsEOYAmt0286663
IRS990/TotalAssetsGrp/BOYAmt0318429
IRS990/TotalAssetsGrp/EOYAmt0286663
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,663
Liabilities
$0
Net assets
$286,663
Revenue
$379,005
Expenses
$410,771
Net income
-$31,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.47$0.01$5.46$4.67$0.42$4.25
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.49$1.21$0.23$0.50$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.22$1.49$0.51$0.25$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.22$0.15$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.26$0.11$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.24$0.06$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.00$0.31$0.69
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.44$0.50$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.40$0.42$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.38$0.41$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.38$0.41$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.38
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.35$0.40$0.05
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.36$0.40$0.03