Civic Intelligence

Lopez Community Land Trust

990 • Fiscal year 2014 • EIN 91-1469975

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 03, 2015

Organization Profilelopezclt.org
PO Box 25Lopez, WA 98261

(360) 468-3723

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.83x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

60th percentile

5.1%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,436,509

Up $118,956 (+5.1%) from 2013

Net Assets

Up

$2,128,270

Up $118,844 (+5.9%) from 2013

Liabilities

Up

$308,239

Up $112 (+0.0%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin85th percentile

Revenue

Down

$373,171

Down $56,279 (-13%) from 2013

Expenses

Down

$254,327

Down $446,862 (-64%) from 2013

Net Income

Up

$118,844

Up $390,583 (+144%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2014

Assets$2,436,509
Liabilities$308,239
Net Assets$2,128,270
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

2014

Revenue$373,171
Expenses$254,327
Net Income$118,844
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$574,502
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.

Permanent affordable low income housing. Acquires and holds land in trust, builds housing with sweat- equity, transfers homes to cooperative owner associations. Sustainable agriculture and rural economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,389,118$1,368,159▼ $20,959
Other Notes and Loans Receivable, Net$534,159$519,819▼ $14,340
Investments in Publicly Traded Securities$95,305$111,849▲ $16,544
Savings and Temporary Cash Investments$258,668$89,332▼ $169,336
Loans From Officers Directors$79,234$67,580▼ $11,654
Cash and Non-Interest-Bearing Accounts$35,017$47,558▲ $12,541
Pledges and Grants Receivable-$25,000-
Inventories for Sale or Use$1,512$940▼ $572
Accounts Receivable$3,774$846▼ $2,928
Total Assets$2,317,553$2,436,509▲ $118,956
Other Assets Total-$273,006-
Liabilities
Unsecured Notes Loans Payable$210,000$215,277▲ $5,277
Accounts Payable and Accrued Expenses$18,893$25,382▲ $6,489
Total Liabilities$308,127$308,239▲ $112
Net Assets / Fund Balance
Unrestricted Net Assets$776,487$885,554▲ $109,067
Permanently Rstr Net Assets$579,213$655,941▲ $76,728
Temporarily Rstr Net Assets$653,726$586,775▼ $66,951
Total Net Assets Fund Balance$2,009,426$2,128,270▲ $118,844
Total Liabilities and Net Assets / Fund Balance$2,317,553$2,436,509▲ $118,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$863,395$168,590$1,031,985
Land$499,733-$499,733
Equipment$5,031$12,758$17,789
Other Assets Org$273,006--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$97,514$50,000▲ $23,013$5,605$164,922
2013$88,701-▲ $14,418$5,605$97,514
2012$86,146-▲ $7,832$5,277$88,701
2011$88,218-▲ $3,870$5,942$86,146
2010$77,393-▲ $16,529$5,704$88,218
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Kay KeelerChair
Scott FinleyVice Chair
Cynthia MoffitMember
David ZapalacMember
Ellen Brekke ParksMember
Natalie WilsonMember
Read LangenbachMember
Diana SheridanSecretary
Chom GreacenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,777
Program Service Revenue
$39,899
Investment Income
$24,799
Other Revenue
$10,696
All Other Contributions
$274,539
Change in Net Assets
$118,844

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$150,000face value
Securities Publicly Traded2$6,141High-Low market
Other Non Cash Contri Table12$2,303thrift shop value
Other Non Cash Contri Table1$370retail cost
Total Noncash Contributions16$158,814-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,779
Salaries, Compensation, and Employee Benefits$90,324
Grants and Similar Amounts Paid$69,224
Total Fundraising Expense$14,147
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,454$19,384$8,247$80,085
Grants to Domestic Individuals$63,639--$63,639
Depreciation Depletion$28,766$2,832$1,699$33,297
Occupancy$18,819$927$322$20,068
Fees for Services Other$11,465$0$0$11,465
Office Expenses$7,387$493$2,599$10,479
Fees for Services Accounting$8,769$1,440$0$10,209
Payroll Taxes$4,367$1,610$685$6,662
Grants to Domestic Orgs$5,585--$5,585
Insurance$1,668$1,915$0$3,583
Other Employee Benefits$2,661$321$595$3,577
Conferences and Meetings$1,832$35$0$1,867
Interest$1,652$0$0$1,652
Information Technology$1,505$0$0$1,505
Advertising$618$36$0$654
Total Functional Expenses$211,187$28,993$14,147$254,327
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lopez Island School DistrictLopez Island, WA-Garden & Farm Program$5,585
Lopez Common Ground AssociationLopez Island, WA-low income housing-
Tierra Verde AssociationLopez Island, WA-Low Income Housing-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,268
Fundraising Direct Expenses$3,611
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
25th anniv/Dinner$32,347$14,268$2,231$12,037
Total Events$32,347$14,268$3,611$10,657
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
Loans from Officers, Directors, Trustees, and Key Employees$79,234$67,580▼ $11,654
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Lopez Community Land Trust
EIN
91-1469975
Phone
3604683723
Address
PO Box 25, Lopez, WA 98261

Signing Officer

Name
Chom Greacen
Title
Treasurer
Phone
3604683723
Signed
2015-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Keeler
Formed
1989
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
6

Preparer

Firm
Barbara L Nason CPA
Address
PO BOX 57, LOPEZ ISLAND, WA 98261-0057
Preparer
Barbara L Nason
Phone
3604682719
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Full Board is given copies of Form 990 for comment before submittal. Executive committee supervises preparation.”

Pt VI, Line 19

“Governing policies, tax returns, and financial statements are readily available from Trust main office upon request.”

Pt VI, Line 12C

“Policy requires annual disclosure of any real estate holdings on Lopez Island to avoid conflicts of interest.”

Pt VI, Line 15A

“Compensation of executive director (only relevant employee) is approved by full, independent Board following adopted personnel policy.”

Pt XII, Line 2C

“Financial statements are compiled by a non-independent CPA. Audit is performed bi-annually, after the tax return filing deadline. Last audit was for 2013 year. Executive committee oversees the audit and compilations. Because of non-attest activities performed, CPA prefers to be listed as not independent.”

Form 990EZ, Part II, Line 24

“Accounts receivable - net grants receivable - net inventories goodwill purchased- isld graphics business construction in progress-- housing project construction in progress-- mobile meat processing lease option- ag facility land construction in progress-- housing project-donated svcs housing project- homeowner contributions”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses bonds, mortgages & other notes”

Raw XML AppendixShowing 400 of 541 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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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0273006
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0595
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0321
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02661
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03577
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08247
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052454
IRS990/OtherSalariesAndWagesGrp/TotalAmt080085
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0534159
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0519819
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0685
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01610
IRS990/PayrollTaxesGrp/ProgramServicesAmt04367
IRS990/PayrollTaxesGrp/TotalAmt06662
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0579213
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0655941
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAY KEELER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3531190
IRS990/ProgramServiceRevenueGrp/Desc0Ground Rents
IRS990/ProgramServiceRevenueGrp/Desc1Apartment Rents
IRS990/ProgramServiceRevenueGrp/Desc2Water System Fees
IRS990/ProgramServiceRevenueGrp/Desc3Land & Storage Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32615
IRS990/ProgSrvcAccomActy2Grp/Desc0SUSTAINABLE AGRICULTURE AND RURAL DEVELOPMENT. 1)OPERATION OF A SEED LIBRARY FOR SEED STORAGE & RESEARCH ON LAND IT OWNS. 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070271
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05585
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0338866
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0516294
IRS990/PYInvestmentIncomeAmt017870
IRS990/PYOtherExpensesAmt080751
IRS990/PYOtherRevenueAmt01286
IRS990/PYProgramServiceRevenueAmt071428
IRS990/PYRevenuesLessExpensesAmt0-271739
IRS990/PYSalariesCompEmpBnftPaidAmt0104144
IRS990/PYTotalExpensesAmt0701189
IRS990/PYTotalRevenueAmt0429450
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0118844
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039899
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0295777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0338866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0475980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0187280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01531771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03246
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023851
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0238022
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74860
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.71170
IRS990ScheduleA/PublicSupportTotal170Amt01164588
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0367183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0295777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0338866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0475980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01531771
IRS990ScheduleA/TotalSupportAmt01555622
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0863395
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168590
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01031985
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt097514
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0164922
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt023013
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05605
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt088701
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt097514
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014418
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05605
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt086146
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt088701
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07832
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05277
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt088218
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt086146
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03870
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05942
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt077393
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt088218
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016529
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05704
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017789
IRS990ScheduleD/LandGrp/BookValueAmt0499733
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0499733
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0273006
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Housing Project under construction
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01368159
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0273006
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018079
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018079
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03611
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm025th anniv/Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014268
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010657
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02231
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02231
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0280
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0280
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05585
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt033705
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt129934
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Housing remediation assistance
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1Housing remediation assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Garden & Farm Program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1low income housing
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Low Income Housing
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Lopez Island School District
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Lopez Common Ground Association
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Tierra Verde Association
IRS990ScheduleI/RecipientTable/RecipientEIN0911046710
IRS990ScheduleI/RecipientTable/RecipientEIN1264552436
IRS990ScheduleI/RecipientTable/RecipientEIN2461418385
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt086 School Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt116 Tuatara Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt265 Tuatara Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Lopez Island
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Lopez Island
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Lopez Island
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098261
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198261
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd298261

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,436,509
Liabilities
$308,239
Net assets
$2,128,270
Revenue
$373,171
Expenses
$254,327
Net income
$118,844
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