Civic Intelligence

Arroyo Crossing

990 • Fiscal year 2019 • EIN 84-3433558

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

Organization ProfileN/A
PO Box 1383Moab, UT 84532

(435) 260-1468

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

268250.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-25019%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$4,287,997

No earlier filing loaded for comparison.

Net Assets

-$4,003

No earlier filing loaded for comparison.

Liabilities

$4,292,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$16

No earlier filing loaded for comparison.

Expenses

$4,019

No earlier filing loaded for comparison.

Net Income

-$4,003

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.

$5.0M$0-$5.0MAssets 2019: $4,287,997Liabilities 2019: $4,292,000Net Assets 2019: -$4,0032019Assets 2020: $4,356,895Liabilities 2020: $4,361,012Net Assets 2020: -$4,1172020Assets 2021: $4,118,118Liabilities 2021: $4,067,278Net Assets 2021: $50,8402021Assets 2022: $4,570,895Liabilities 2022: $4,425,480Net Assets 2022: $145,4152022Assets 2023: $153,264Liabilities 2023: $4,322,811Net Assets 2023: -$4,169,5472023Assets 2024: $263,932Liabilities 2024: $4,290,858Net Assets 2024: -$4,026,9262024

Highlighted filing

2019

Assets$4,287,997
Liabilities$4,292,000
Net Assets-$4,003
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $16Expenses 2019: $4,019Net Income 2019: -$4,0032019Revenue 2020: $3,078Expenses 2020: $3,192Net Income 2020: -$1142020Revenue 2021: $419,240Expenses 2021: $364,283Net Income 2021: $54,9572021Revenue 2022: $851,279Expenses 2022: $756,704Net Income 2022: $94,5752022Revenue 2023: $366,488Expenses 2023: $544,571Net Income 2023: -$178,0832023Revenue 2024: $1,789,571Expenses 2024: $1,646,950Net Income 2024: $142,6212024

Highlighted filing

2019

Revenue$16
Expenses$4,019
Net Income-$4,003
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$16
Mission and Program Overview

Mission

To support the mission of moab area community land trust in order to create the opportunity for permanent affordable housing by preserving land held in trust.

To create the opportunity for permanent affordable housing by preserving land held in trust.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$3,774,294-
Cash and Non-Interest-Bearing Accounts-$985-
Total Assets$0$4,287,997▲ $4,287,997
Other Assets Total$0$512,718▲ $512,718
Liabilities
Mortgage Notes Payable Secured by Investment Property-$4,292,000-
Total Liabilities$0$4,292,000▲ $4,292,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-4,003-
Total Net Assets Fund Balance$0$-4,003▼ $4,003
Total Liabilities and Net Assets / Fund Balance$0$4,287,997▲ $4,287,997

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$512,718--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Liz DanaPresident
Jon MckayVice President
Barbara HicksSecretary, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$0
Change in Net Assets
$-4,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$3,989-$3,989
Other Expenses-$30-$30
Total Functional Expenses$0$4,019$0$4,019
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
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

Form 990, Part VI, Section A, Line 8B

“NO SUCH COMMITTEE EXISTS”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reveiwed and approved by the board members.”

Form 990, Part VI, Section B, Line 12C

“Annually, the conflict of interest policy is distributed to the board and officers to see if there are any conflicts. If conflicts exist, those conflicts are addressed on an individual basis, depending on the conflict.”

Form 990, Part VI, Section C, Line 19

“The organization does not make it's documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Arroyo Crossing
EIN
84-3433558
Phone
4352601468
Address
PO BOX 1383, MOAB, UT 84532

Signing Officer

Name
Barbara M Hicks
Title
Treasurer
Phone
4352599100
Signed
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara M Hicks
Formed
2019
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Eide Bailly Llp
Address
5929 FASHION POINT DR STE 300, OGDEN, UT 84403-4684
Preparer
Chett Campbell CPA
Phone
8016211575
Raw XML Appendix318 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2:
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05929 FASHION POINT DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0844034684
ReturnHeader/PreparerPersonGrp/PhoneNum08016211575
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHETT CAMPBELL CPA
ReturnHeader/ReturnTs02020-11-06T16:13:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,287,997
Liabilities
$4,292,000
Net assets
-$4,003
Revenue
$16
Expenses
$4,019
Net income
-$4,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$4.29$4.03$1.79$1.65$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$4.32$4.17$0.37$0.54$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$4.43$0.15$0.85$0.76$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$4.07$0.05$0.42$0.36$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$4.36$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.29$4.29$0.00$0.00$0.00$0.00