Civic Intelligence

Bolinas Community Land Trust Inc.

990T • Fiscal year 2022 • EIN 68-0007197

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileBOLINASLANDTRUST.ORG
PO Box 805Bolinas, CA 94924

(415) 868-8880

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $2,992,672Liabilities 2010: $1,657,276Net Assets 2010: $1,335,3962010Assets 2011: $2,868,176Liabilities 2011: $1,603,919Net Assets 2011: $1,264,2572011Assets 2012: $2,801,523Liabilities 2012: $1,592,938Net Assets 2012: $1,208,5852012Assets 2013: $2,726,898Liabilities 2013: $1,547,975Net Assets 2013: $1,178,9232013Assets 2014: $2,634,321Liabilities 2014: $1,466,647Net Assets 2014: $1,167,6742014Assets 2015: $2,591,873Liabilities 2015: $1,421,389Net Assets 2015: $1,170,4842015Assets 2016: $2,505,252Liabilities 2016: $1,360,727Net Assets 2016: $1,144,5252016Assets 2017: $2,903,632Liabilities 2017: $1,557,214Net Assets 2017: $1,346,4182017Assets 2018: $5,125,199Liabilities 2018: $1,785,481Net Assets 2018: $3,339,7182018Assets 2019: $7,255,087Liabilities 2019: $1,693,341Net Assets 2019: $5,561,7462019Assets 2020: $9,862,488Liabilities 2020: $2,908,623Net Assets 2020: $6,953,8652020Assets 2021: $11,277,836Liabilities 2021: $4,011,741Net Assets 2021: $7,266,0952021Assets 2022: $15,038,049Liabilities 2022: $5,579,245Net Assets 2022: $9,458,8042022Assets 2023: $17,031,436Liabilities 2023: $4,996,749Net Assets 2023: $12,034,6872023Assets 2024: $17,946,222Liabilities 2024: $7,624,663Net Assets 2024: $10,321,5592024

Latest loaded filing

2024

Assets$17,946,222
Liabilities$7,624,663
Net Assets$10,321,559
Open 2024 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $143,6592010Expenses 2011: $142,3522011Expenses 2012: $139,0612012Revenue 2013: $99,515Expenses 2013: $129,177Net Income 2013: -$29,6622013Revenue 2014: $132,579Expenses 2014: $143,828Net Income 2014: -$11,2492014Revenue 2015: $155,215Expenses 2015: $152,405Net Income 2015: $2,8102015Revenue 2016: $188,304Expenses 2016: $214,263Net Income 2016: -$25,9592016Revenue 2017: $410,917Expenses 2017: $209,024Net Income 2017: $201,8932017Revenue 2018: $2,417,243Expenses 2018: $423,943Net Income 2018: $1,993,3002018Revenue 2019: $2,516,833Expenses 2019: $294,805Net Income 2019: $2,222,0282019Revenue 2020: $2,843,127Expenses 2020: $1,451,008Net Income 2020: $1,392,1192020Revenue 2021: $1,189,326Expenses 2021: $877,096Net Income 2021: $312,2302021Revenue 2022: $3,145,170Expenses 2022: $1,262,580Net Income 2022: $1,882,5902022Revenue 2023: $4,461,248Expenses 2023: $2,170,801Net Income 2023: $2,290,4472023Revenue 2024: $2,181,993Expenses 2024: $2,744,167Net Income 2024: -$562,1742024

Latest loaded filing

2024

Revenue$2,181,993
Expenses$2,744,167
Net Income-$562,174
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v7.0
Mission and Program Overview

Mission

To preserve and maintain open space and to provide affordable housing to low income individuals through shared living.

Filing and Contact Details

Filer

Filer Name
Bolinas Community Land Trust
EIN
68-0007197
Phone
4158688880
Address
PO BOX 805, BOLINAS, CA 94924

Signing Officer

Name
ANNIE O'CONNOR
Title
Executive Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Torkelson & Associates CPAs LLP
Address
3835 Cypress Dr STE 110, Petaluma, CA 94954
Preparer
Jenny C Mahrt EA
Phone
7077952691
Raw XML Appendix80 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
IRS990T/AvlblPre2018NOLCarryoverAmt018575
IRS990T/BooksInCareOfDetail/PersonNm0ANNIE O'CONNOR
IRS990T/BooksInCareOfDetail/PhoneNum04158689468
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 805
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BOLINAS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd094924
IRS990T/BookValueAssetsEOYAmt015038049
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/BeginningOfYearInventoryAmt020587
IRS990TScheduleA/CostOfGoodsSoldAmt0286322
IRS990TScheduleA/EndOfYearInventoryAmt016505
IRS990TScheduleA/GrossProfitAmt081809
IRS990TScheduleA/GrossReceiptsOrSalesAmt0368131
IRS990TScheduleA/InterestDeductionAmt010736
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0368131
IRS990TScheduleA/OtherCostsAmt071502
IRS990TScheduleA/OtherDeductionsAmt046729
IRS990TScheduleA/OthInventoryValuationMethodCd0OTHER APPROVED METHOD
IRS990TScheduleA/PrincipalBusinessActivityCd0453000
IRS990TScheduleA/PurchasesAmt0210738
IRS990TScheduleA/SalariesAndWagesAmt046129
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt05049
IRS990TScheduleA/TotalCostGoodsSoldAmt0302827
IRS990TScheduleA/TotalDeductionsAmt0108643
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt081809
IRS990TScheduleA/TotUnrltTrdBusIncmAmt081809
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0GAS STATION
IRS990TScheduleA/UBIBeforeNOLDedAmt0-26834
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-26834
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableTrustAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNIE O'CONNOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOLINAS COMMUNITY LAND TRUST
ReturnHeader/Filer/BusinessNameControlTxt0BOLI
ReturnHeader/Filer/EIN0680007197
ReturnHeader/Filer/PhoneNum04158688880
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 805
ReturnHeader/Filer/USAddress/CityNm0BOLINAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094924
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263701192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Torkelson & Associates CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03835 Cypress Dr STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Petaluma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094954
ReturnHeader/PreparerPersonGrp/PhoneNum07077952691
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jenny C Mahrt EA
ReturnHeader/ReturnTs02023-11-16T10:32:06-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OCONNOR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
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Net assets
-
Revenue
-
Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.9$7.62$10.3$2.18$2.74$0.56
2023Detailed filing. Detailed filing data is available for this year.$17.0$5.00$12.0$4.46$2.17$2.29
2022Detailed filing. Detailed filing data is available for this year.$15.0$5.58$9.46$3.15$1.26$1.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$11.3$4.01$7.27$1.19$0.88$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.86$2.91$6.95$2.84$1.45$1.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$1.69$5.56$2.52$0.29$2.22
2018Detailed filing. Detailed filing data is available for this year.$5.13$1.79$3.34$2.42$0.42$1.99
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$1.56$1.35$0.41$0.21$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.51$1.36$1.14$0.19$0.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.59$1.42$1.17$0.16$0.15$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.63$1.47$1.17$0.13$0.14$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.73$1.55$1.18$0.10$0.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$1.59$1.21$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.60$1.26$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.66$1.34$0.14