Civic Intelligence

Sawmill Community Land Trust

990 • Fiscal year 2012 • EIN 85-0430381

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 22, 2013

Organization ProfileWWW.SAWMILLCLT.ORG
PO Box 2518187125-5181
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.53x

Higher debt load relative to assets than 43% of similar nonprofits.

2012 filings • NTEE L • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

3.5%

Faster asset growth than 70% of similar nonprofits.

2012 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$9,838,655

Up $331,689 (+3.5%) from 2011

Net Assets

Up

$4,583,340

Up $183,133 (+4.2%) from 2011

Liabilities

Up

$5,255,315

Up $148,556 (+2.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$638,557

Down $11,029 (-1.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,292,842Liabilities 2010: $4,995,518Net Assets 2010: $4,297,3242010Assets 2011: $9,506,966Liabilities 2011: $5,106,759Net Assets 2011: $4,400,2072011Assets 2012: $9,838,655Liabilities 2012: $5,255,315Net Assets 2012: $4,583,3402012Assets 2013: $9,607,885Liabilities 2013: $4,913,252Net Assets 2013: $4,694,6332013Assets 2014: $9,968,315Liabilities 2014: $2,145,011Net Assets 2014: $7,823,3042014Assets 2015: $9,738,378Liabilities 2015: $2,299,530Net Assets 2015: $7,438,8482015Assets 2016: $10,981,290Liabilities 2016: $3,304,774Net Assets 2016: $7,676,5162016Assets 2017: $9,485,958Liabilities 2017: $1,911,850Net Assets 2017: $7,574,1082017Assets 2018: $9,541,291Liabilities 2018: $2,062,408Net Assets 2018: $7,478,8832018Assets 2019: $9,702,070Liabilities 2019: $2,221,296Net Assets 2019: $7,480,7742019Assets 2020: $9,355,950Liabilities 2020: $1,982,356Net Assets 2020: $7,373,5942020Assets 2021: $9,142,967Liabilities 2021: $1,836,932Net Assets 2021: $7,306,0352021Assets 2022: $10,007,503Liabilities 2022: $2,718,797Net Assets 2022: $7,288,7062022Assets 2023: $9,948,064Liabilities 2023: $2,780,433Net Assets 2023: $7,167,6312023Assets 2024: $9,747,744Liabilities 2024: $2,503,114Net Assets 2024: $7,244,6302024

Highlighted filing

2012

Assets$9,838,655
Liabilities$5,255,315
Net Assets$4,583,340
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $555,7102010Expenses 2011: $649,5862011Expenses 2012: $638,5572012Revenue 2013: $688,194Expenses 2013: $572,559Net Income 2013: $115,6352013Revenue 2014: $657,027Expenses 2014: $596,969Net Income 2014: $60,0582014Revenue 2015: $518,429Expenses 2015: $690,169Net Income 2015: -$171,7402015Revenue 2016: $792,171Expenses 2016: $554,503Net Income 2016: $237,6682016Revenue 2017: $558,055Expenses 2017: $660,463Net Income 2017: -$102,4082017Revenue 2018: $460,208Expenses 2018: $555,433Net Income 2018: -$95,2252018Revenue 2019: $435,742Expenses 2019: $433,851Net Income 2019: $1,8912019Revenue 2020: $170,883Expenses 2020: $278,063Net Income 2020: -$107,1802020Revenue 2021: $240,823Expenses 2021: $259,071Net Income 2021: -$18,2482021Revenue 2022: $244,245Expenses 2022: $344,819Net Income 2022: -$100,5742022Revenue 2023: $329,643Expenses 2023: $450,718Net Income 2023: -$121,0752023Revenue 2024: $657,288Expenses 2024: $580,289Net Income 2024: $76,9992024

Highlighted filing

2012

Revenue-
Expenses$638,557
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 22, 2013
Return Version
2012v2.1
Gross Receipts
$858,399
Mission and Program Overview

Mission

To develop vibrant, prosperous neighborhoods in albuquerque and other parts of bernalillo county through the creation and stewardship of permanently affordable housing and sustainable economic opportunities for low-to moderate-income familiies. The organization empowers communities through civic engagement, education, and advocacy.

Major Activities

Activity 2
The creation of home ownership opportunities for low and moderate income people, who otherwise would be denied such opportunities because of limited financial resources.
Activity 3
The conservation of land and natural resources by means such as fostering responsible long-term occupancy, the promotion of neighborhood stability and the creation of a more equitable and stable system of property and housing opportunities in bernalillo county.
Filing and Contact Details

Filer

EIN
85-0430381
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IRS990ScheduleD/ExpensesSubtotal0638557
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUED ASC 740-10 (FORMERLY KNOWN AS FASB INTERPRETATION NO 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), WHICH PRESCRIBED A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. SAWMILL COMMUNITITY LAND TRUST INC HAS NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1LOSS FROM INVESTMENT IN LLC'S -124.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2EXPENSES OF CONSOLIDATED ENTITIES 1,961.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue05414280
IRS990ScheduleD/Land/OtherCostOrOtherBasis05414280
IRS990ScheduleD/OtherAssets/BookValue0848136
IRS990ScheduleD/OtherAssets/BookValue1101534
IRS990ScheduleD/OtherAssets/Description0HOUSING INVENTORY
IRS990ScheduleD/OtherAssets/Description1DEVELOPMENTS IN PROGRESS
IRS990ScheduleD/OtherExpensesIncluded01961
IRS990ScheduleD/OtherLiabilities/Amount087168
IRS990ScheduleD/OtherLiabilities/Description0DOWN PAYMENT ASSISTANCE RECAPTURED
IRS990ScheduleD/OtherRevenues0-124
IRS990ScheduleD/RevenueNotRptdF990015202
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0858399
IRS990ScheduleD/TotalBookValueOtherAssets0949670
IRS990ScheduleD/TotalExpensesPerForm9900638557
IRS990ScheduleD/TotalOfAmounts087168
IRS990ScheduleD/TotalOfBookValueLandBuildings06106010

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,838,655
Liabilities
$5,255,315
Net assets
$4,583,340
Revenue
-
Expenses
$638,557
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$2.50$7.24$0.66$0.58$0.08
2023Summary only. Only limited summary data is available for this year.$9.95$2.78$7.17$0.33$0.45$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$2.72$7.29$0.24$0.34$0.10
2021Summary only. Only limited summary data is available for this year.$9.14$1.84$7.31$0.24$0.26$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$1.98$7.37$0.17$0.28$0.11
2019Summary only. Only limited summary data is available for this year.$9.70$2.22$7.48$0.44$0.43$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$2.06$7.48$0.46$0.56$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.49$1.91$7.57$0.56$0.66$0.10
2016Summary only. Only limited summary data is available for this year.$11.0$3.30$7.68$0.79$0.55$0.24
2015Detailed filing. Detailed filing data is available for this year.$9.74$2.30$7.44$0.52$0.69$0.17
2014Detailed filing. Detailed filing data is available for this year.$9.97$2.15$7.82$0.66$0.60$0.06
2013Detailed filing. Detailed filing data is available for this year.$9.61$4.91$4.69$0.69$0.57$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.84$5.26$4.58$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.51$5.11$4.40$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.29$5.00$4.30$0.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits