Civic Intelligence

Lopez Community Land Trust

990 • Fiscal year 2015 • EIN 91-1469975

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

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

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

1.57x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,687,293

Up $250,784 (+10%) from 2014

Net Assets

Up

$2,228,601

Up $100,331 (+4.7%) from 2014

Liabilities

Up

$458,692

Up $150,453 (+49%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin87th percentile

Revenue

Down

$291,752

Down $81,419 (-22%) from 2014

Expenses

Down

$191,421

Down $62,906 (-25%) from 2014

Net Income

Down

$100,331

Down $18,513 (-16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2015

Assets$2,687,293
Liabilities$458,692
Net Assets$2,228,601
Open 2015 Filing

Operations Trend

Revenue Growth14th 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

2015

Revenue$291,752
Expenses$191,421
Net Income$100,331
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$436,953
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$1,368,159$1,335,207▼ $32,952
Other Notes and Loans Receivable, Net$519,819$531,446▲ $11,627
Investments in Publicly Traded Securities$111,849$207,992▲ $96,143
Loans From Officers Directors$67,580$123,287▲ $55,707
Savings and Temporary Cash Investments$89,332$40,321▼ $49,011
Pledges and Grants Receivable$25,000--
Accounts Receivable$846$23,425▲ $22,579
Cash and Non-Interest-Bearing Accounts$47,558$22,577▼ $24,981
Inventories for Sale or Use$940$655▼ $285
Total Assets$2,436,509$2,687,293▲ $250,784
Other Assets Total$273,006$525,670▲ $252,664
Liabilities
Unsecured Notes Loans Payable$215,277$319,374▲ $104,097
Accounts Payable and Accrued Expenses$25,382$16,031▼ $9,351
Total Liabilities$308,239$458,692▲ $150,453
Net Assets / Fund Balance
Unrestricted Net Assets$885,554$1,002,018▲ $116,464
Permanently Rstr Net Assets$655,941$700,051▲ $44,110
Temporarily Rstr Net Assets$586,775$526,532▼ $60,243
Total Net Assets Fund Balance$2,128,270$2,228,601▲ $100,331
Total Liabilities and Net Assets / Fund Balance$2,436,509$2,687,293▲ $250,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$832,743$199,242$1,031,985
Land$499,733-$499,733
Equipment$2,731$15,058$17,789
Other Assets Org$525,670--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$164,922$51,000▲ $12,726$10,297$218,351
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Chom GreacenChair
Maija WilderVice Chair
BOB O'CONNELLMember
Cynthia MoffitMember
Eleanor Brekke ParksMember
Natalie WilsonMember
Diana SheridanSecretary
Read LangenbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,074
Program Service Revenue
$42,482
Investment Income
$14,251
Other Revenue
$4,945
All Other Contributions
$201,574
Change in Net Assets
$100,331

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 Amount
Securities Publicly Traded1$983
Total Noncash Contributions1$983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,677
Other Expenses$76,749
Grants and Similar Amounts Paid$14,995
Total Fundraising Expense$10,401
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,762$19,465$6,559$89,786
Depreciation Depletion$27,978$3,109$1,865$32,952
Occupancy$13,509$440$0$13,949
Grants to Domestic Orgs$11,795--$11,795
Fees for Services Other$11,447$0$0$11,447
Payroll Taxes$5,402$1,639$548$7,589
Office Expenses$5,350$486$1,180$7,016
Insurance$2,569$2,012$0$4,581
Interest$3,949$0$0$3,949
Grants to Domestic Individuals$3,200--$3,200
Other Employee Benefits$1,919$134$249$2,302
Fees for Services Accounting$0$1,720$0$1,720
Advertising$592$0$0$592
Information Technology$530$0$0$530
Conferences and Meetings$0$13$0$13
Total Functional Expenses$152,002$29,018$10,401$191,421
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lopez Island School DistrictLopez Island, WA-Garden & Farm Program$11,795
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,831
Fundraising Direct Expenses$940
Professional Fundraising Fees$0
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$67,580$123,287▲ $55,707
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
Read Langenbach
Title
Chair
Phone
3604683723
Signed
2016-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Read Langenbach
Formed
1989
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
9
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 periodically, 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.”

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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0655941
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0700051
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0READ LANGENBACH
IRS990/ProfessionalFundraisingInd0false
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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 & Housing Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32716
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071628
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011795
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0297777
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IRS990/PYGrantsAndSimilarPaidAmt069224
IRS990/PYInvestmentIncomeAmt024799
IRS990/PYOtherExpensesAmt094779
IRS990/PYOtherRevenueAmt010696
IRS990/PYProgramServiceRevenueAmt039899
IRS990/PYRevenuesLessExpensesAmt0118844
IRS990/PYSalariesCompEmpBnftPaidAmt090324
IRS990/PYTotalExpensesAmt0254327
IRS990/PYTotalRevenueAmt0373171
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0100331
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt042482
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0230074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0295777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0338866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0475980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0233868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01574565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02576
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028861
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0247273
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75700
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.74860
IRS990ScheduleA/PublicSupportTotal170Amt01213735
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0360830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0230074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0295777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0338866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0475980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0233868
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01574565
IRS990ScheduleA/TotalSupportAmt01603426
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/BookValueAmt0832743
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199242
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01031985
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0164922
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt051000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0218351
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012726
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt010297
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt097514
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0164922
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023013
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05605
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt088701
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt097514
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014418
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05605
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt086146
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt088701
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07832
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05277
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt088218
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt086146
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03870
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05942
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017789
IRS990ScheduleD/LandGrp/BookValueAmt0499733
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0499733
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0525670
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Housing Project under construction
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01335207
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0525670
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt011795
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Garden & Farm Program
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Lopez Island School District
IRS990ScheduleI/RecipientTable/RecipientEIN0911046710
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt086 School Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Lopez Island
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098261
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt072736
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt113666
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt222981
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt313904
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Construction loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Construction loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Construction loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Construction loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0185000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt225000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt315000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DIANA BOWER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1RHEA MILLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2CHOM GRAECEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3REED LANGENBACH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Former Board
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Employee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Board member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3Board member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,687,293
Liabilities
$458,692
Net assets
$2,228,601
Revenue
$291,752
Expenses
$191,421
Net income
$100,331
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