Civic Intelligence

Lopez Community Land Trust

990 • Fiscal year 2012 • EIN 91-1469975

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 11, 2013

Organization ProfileLOPEZCLT.ORG
PO Box 2598261
Siviq Scores

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

Liabilities / Assets

60th percentile

0.22x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets60th percentile

Assets

Up

$2,927,714

Up $608,904 (+26%) from 2011

Net Assets

Up

$2,281,165

Up $350,004 (+18%) from 2011

Liabilities

Up

$646,549

Up $258,900 (+67%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$169,069

Up $7,744 (+4.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,230,771Liabilities 2010: $470,549Net Assets 2010: $1,760,2222010Assets 2011: $2,318,810Liabilities 2011: $387,649Net Assets 2011: $1,931,1612011Assets 2012: $2,927,714Liabilities 2012: $646,549Net Assets 2012: $2,281,1652012Assets 2013: $2,317,553Liabilities 2013: $308,127Net Assets 2013: $2,009,4262013Assets 2014: $2,436,509Liabilities 2014: $308,239Net Assets 2014: $2,128,2702014Assets 2015: $2,687,293Liabilities 2015: $458,692Net Assets 2015: $2,228,6012015Assets 2016: $2,680,466Liabilities 2016: $373,764Net Assets 2016: $2,306,7022016Assets 2017: $3,569,567Liabilities 2017: $517,741Net Assets 2017: $3,051,8262017Assets 2018: $5,443,075Liabilities 2018: $864,748Net Assets 2018: $4,578,3272018Assets 2019: $6,442,805Liabilities 2019: $565,348Net Assets 2019: $5,877,4572019Assets 2020: $8,634,263Liabilities 2020: $2,022,801Net Assets 2020: $6,611,4622020Assets 2021: $7,927,775Liabilities 2021: $1,165,180Net Assets 2021: $6,762,5952021Assets 2022: $8,211,323Liabilities 2022: $1,061,188Net Assets 2022: $7,150,1352022Assets 2023: $8,833,981Liabilities 2023: $1,082,659Net Assets 2023: $7,751,3222023Assets 2024: $11,373,094Liabilities 2024: $1,541,846Net Assets 2024: $9,831,2482024

Highlighted filing

2012

Assets$2,927,714
Liabilities$646,549
Net Assets$2,281,165
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $203,2822010Expenses 2011: $161,3252011Expenses 2012: $169,0692012Revenue 2013: $429,450Expenses 2013: $701,189Net Income 2013: -$271,7392013Revenue 2014: $373,171Expenses 2014: $254,327Net Income 2014: $118,8442014Revenue 2015: $291,752Expenses 2015: $191,421Net Income 2015: $100,3312015Revenue 2016: $514,852Expenses 2016: $436,751Net Income 2016: $78,1012016Revenue 2017: $1,009,620Expenses 2017: $264,496Net Income 2017: $745,1242017Revenue 2018: $1,815,626Expenses 2018: $314,616Net Income 2018: $1,501,0102018Revenue 2019: $1,899,166Expenses 2019: $600,036Net Income 2019: $1,299,1302019Revenue 2020: $1,178,607Expenses 2020: $294,602Net Income 2020: $884,0052020Revenue 2021: $950,869Expenses 2021: $943,694Net Income 2021: $7,1752021Revenue 2022: $775,111Expenses 2022: $387,571Net Income 2022: $387,5402022Revenue 2023: $1,236,784Expenses 2023: $496,681Net Income 2023: $740,1032023Revenue 2024: $2,503,456Expenses 2024: $562,446Net Income 2024: $1,941,0102024

Highlighted filing

2012

Revenue-
Expenses$169,069
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 11, 2013
Return Version
2012v2.0
Gross Receipts
$723,796
Mission and Program Overview

Mission

Acquires and holds land in trust for housing, agricultural, and other community uses. Builds homes with sweat-equity, transfers homes to cooperative owner associations.

Major Activities

Activity 2
Sustainable agriculture and rural development. 1)constructed seed library building and operated it for seed storage & research. 2) collaboration and education programs with the local school, farmers and gardeners exploring grain production and local foods and seed production. 3) exploration of renewable energy outreach and education programs.
Filing and Contact Details

Filer

EIN
91-1469975
Raw XML AppendixShowing 400 of 505 raw XML fields

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IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0150000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount120000
IRS990ScheduleL/LoanTable/PurposeOfLoan0Construction loan
IRS990ScheduleL/LoanTable/PurposeOfLoan1Construction loan
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Former Board
IRS990ScheduleL/LoanTable/RelationshipWithOrganization1Employee
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/LoanTable/WrittenAgreement1true
IRS990ScheduleL/TotalBalanceDue0148875
IRS990ScheduleO/GeneralExplanation/Explanation0Full Board is given copies of Form 990 for comment
IRS990ScheduleO/GeneralExplanation/Explanation1before submittal. Executive committee supervises
IRS990ScheduleO/GeneralExplanation/Explanation2preparation.
IRS990ScheduleO/GeneralExplanation/Explanation3Governing policies, tax returns, and financial statements
IRS990ScheduleO/GeneralExplanation/Explanation4are readily available from Trust main office upon
IRS990ScheduleO/GeneralExplanation/Explanation5request.
IRS990ScheduleO/GeneralExplanation/Explanation6Financial statements are compiled by a non-independent CPA.
IRS990ScheduleO/GeneralExplanation/Explanation7Audit is performed bi-annually, after the tax return
IRS990ScheduleO/GeneralExplanation/Explanation8filing deadline. Last audit was for 2011 year.
IRS990ScheduleO/GeneralExplanation/Explanation9Executive committee oversees the audit and compilations.
IRS990ScheduleO/GeneralExplanation/Explanation10Because of non-attest activities performed, CPA
IRS990ScheduleO/GeneralExplanation/Explanation11prefers to be listed as not independent.
IRS990ScheduleO/GeneralExplanation/Explanation12Policy requires annual disclosure of any real estate
IRS990ScheduleO/GeneralExplanation/Explanation13holdings on Lopez Island to avoid conflicts of interest.
IRS990ScheduleO/GeneralExplanation/Explanation14Compensation of executive director (only relevant
IRS990ScheduleO/GeneralExplanation/Explanation15employee) is approved by full, independent Board

Document Assets

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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
$2,927,714
Liabilities
$646,549
Net assets
$2,281,165
Revenue
-
Expenses
$169,069
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$1.54$9.83$2.50$0.56$1.94
2023Summary only. Only limited summary data is available for this year.$8.83$1.08$7.75$1.24$0.50$0.74
2022Detailed filing. Detailed filing data is available for this year.$8.21$1.06$7.15$0.78$0.39$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$1.17$6.76$0.95$0.94$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$2.02$6.61$1.18$0.29$0.88
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.57$5.88$1.90$0.60$1.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.86$4.58$1.82$0.31$1.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.52$3.05$1.01$0.26$0.75
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.37$2.31$0.51$0.44$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.46$2.23$0.29$0.19$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.31$2.13$0.37$0.25$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.32$0.31$2.01$0.43$0.70$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.65$2.28$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.39$1.93$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.47$1.76$0.20