Civic Intelligence

St. Joseph Community Land Trust

990 • Fiscal year 2017 • EIN 65-1166533

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

Organization Profilewww.saintjosephclt.org
1041 Lyons AveSouth Lake Tahoe, CA 96150

(530) 541-8930

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$182,200

Down $58,442 (-24%) from 2016

Net Assets

Down

$180,868

Down $58,770 (-25%) from 2016

Liabilities

Up

$1,332

Up $328 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin20th percentile

Revenue

Up

$436,687

Up $40,693 (+10%) from 2016

Expenses

Up

$495,457

Up $80,332 (+19%) from 2016

Net Income

Down

-$58,770

Down $39,639 (-207%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$182,200
Liabilities$1,332
Net Assets$180,868
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$436,687
Expenses$495,457
Net Income-$58,770
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$436,687
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$239,638$180,868▼ $58,770
Cash and Non-Interest-Bearing Accounts$120,787$145,515▲ $24,728
Land, Buildings, and Equipment, Net$140,295$140,000▼ $295
Other Notes and Loans Receivable, Net$3,670$11,955▲ $8,285
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$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$240,642$182,200▼ $58,442
Other Assets Total$-24,110$-115,270▼ $91,160
Liabilities
Accounts Payable and Accrued Expenses$1,004$1,332▲ $328
Total Liabilities$1,004$1,332▲ $328
Net Assets / Fund Balance
Total Net Assets Fund Balance$239,638$180,868▼ $58,770
Total Liabilities and Net Assets / Fund Balance$240,642$182,200▼ $58,442

Asset Categories

AssetBook ValueDepreciationBasis
Land$140,000-$140,000
Other Land Buildings-$1,957$1,957
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Arthur Lyn BarnettPresident
Michael RileyVice President
Paul CamachoBoard Member
Karen FinkDirector
Rev Murrough WallaceDirector
Frances P AllingSecretary
Jesse WalkerTreasurer
MaryAnne BrandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,913
Program Service Revenue
$374,588
Investment Income
$186
Other Revenue
$0
All Other Contributions
$57,378
Change in Net Assets
$-58,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$456,624
Salaries, Compensation, and Employee Benefits$38,833
Total Fundraising Expense$5,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,181$17,726$3,545$35,452
Office Expenses$1,499$1,873$375$3,747
Payroll Taxes$1,352$1,691$338$3,381
Fees for Services Accounting$906$1,133$226$2,265
Insurance$727$908$182$1,817
Other Expenses$238$297$59$594
All Other Expenses$186$233$46$465
Depreciation Depletion$118$148$29$295
Advertising$116$146$29$291
Fees for Services Legal$60$75$15$150
Fees for Services Other$18$22$4$44
Total Functional Expenses$464,265$25,995$5,197$495,457
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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

Filer Name
St Joseph Community Land Trust
EIN
65-1166533
Phone
5305418930
Address
1041 Lyons Ave, South Lake Tahoe, CA 96150

Signing Officer

Name
MaryAnne Brand
Title
Treasurer
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
1
Volunteers
10

Preparer

Firm
Olivo Zicko & Klover Cpas
Address
1158 EMERALD BAY RD, SOUTH LAKE TAHOE, CA 96150-6201
Preparer
David W Olivo CPA
Phone
5305411910
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: The organization has partnered with City of South Lake Tahoe and Parasol Foundation to provide homeownership and financial skill training.”

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IRS990/OtherExpensesGrp/TotalAmt13486
IRS990/OtherExpensesGrp/TotalAmt22200
IRS990/OtherExpensesGrp/TotalAmt3594
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03545
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014181
IRS990/OtherSalariesAndWagesGrp/TotalAmt035452
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03670
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011955
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0338
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01691
IRS990/PayrollTaxesGrp/ProgramServicesAmt01352
IRS990/PayrollTaxesGrp/TotalAmt03381
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Application Fees
IRS990/ProgramServiceRevenueGrp/Desc1Gross Rents - 51% SJC LLC
IRS990/ProgramServiceRevenueGrp/Desc2Ground Lease Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1373963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1373963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2600
IRS990/ProgSrvcAccomActy2Grp/Desc0General program service expense incurred for above projects
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022995
IRS990/ProgSrvcAccomActy3Grp/Desc0Organization owns land on which a single family residence was built and sold to a moderate-income family. Organization receives monthly lease payments on the land.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013618
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0178
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0410044
IRS990/PYProgramServiceRevenueAmt0382198
IRS990/PYRevenuesLessExpensesAmt0-19131
IRS990/PYSalariesCompEmpBnftPaidAmt05081
IRS990/PYTotalExpensesAmt0415125
IRS990/PYTotalRevenueAmt0395994
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-58770
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0373963
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0239638
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0180868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0104667
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01675
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98420
IRS990ScheduleA/PublicSupportPY170Pct00.96530
IRS990ScheduleA/PublicSupportTotal170Amt0104667
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104667
IRS990ScheduleA/TotalSupportAmt0106342
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01957
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01957
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: The organization has partnered with City of South Lake Tahoe and Parasol Foundation to provide homeownership and financial skill training.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 reviewed and accepted by Board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board Review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/BusinessNameLine1Txt0Saint Joseph Community LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt02809352
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0373963
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt02020 West Kettleman
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Lodi
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd095242
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,200
Liabilities
$1,332
Net assets
$180,868
Revenue
$436,687
Expenses
$495,457
Net income
-$58,770
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