Civic Intelligence

Lopez Community Land Trust

990 • Fiscal year 2016 • EIN 91-1469975

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 19, 2017

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

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.73x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.3%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

76%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,680,466

Down $6,827 (-0.3%) from 2015

Net Assets

Up

$2,306,702

Up $78,101 (+3.5%) from 2015

Liabilities

Down

$373,764

Down $84,928 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin76th percentile

Revenue

Up

$514,852

Up $223,100 (+76%) from 2015

Expenses

Up

$436,751

Up $245,330 (+128%) from 2015

Net Income

Down

$78,101

Down $22,230 (-22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$2,680,466
Liabilities$373,764
Net Assets$2,306,702
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$514,852
Expenses$436,751
Net Income$78,101
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 19, 2017
Return Version
2016v3.0
Gross Receipts
$897,796
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.

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$1,335,207$1,445,953▲ $110,746
Other Notes and Loans Receivable, Net$531,446$575,970▲ $44,524
Savings and Temporary Cash Investments$40,321$262,684▲ $222,363
Investments in Publicly Traded Securities$207,992$205,778▼ $2,214
Loans From Officers Directors$123,287$201,913▲ $78,626
Cash and Non-Interest-Bearing Accounts$22,577$77,544▲ $54,967
Pledges and Grants Receivable$22,500$34,097▲ $11,597
Inventories for Sale or Use$655$20,460▲ $19,805
Accounts Receivable$925--
Total Assets$2,687,293$2,680,466▼ $6,827
Other Assets Total$525,670$57,980▼ $467,690
Liabilities
Unsecured Notes Loans Payable$319,374$158,087▼ $161,287
Accounts Payable and Accrued Expenses$16,031$13,579▼ $2,452
Deferred Revenue-$185-
Total Liabilities$458,692$373,764▼ $84,928
Net Assets / Fund Balance
Unrestricted Net Assets$1,002,018$917,131▼ $84,887
Temporarily Rstr Net Assets$526,532$697,081▲ $170,549
Permanently Rstr Net Assets$700,051$692,490▼ $7,561
Total Net Assets Fund Balance$2,228,601$2,306,702▲ $78,101
Total Liabilities and Net Assets / Fund Balance$2,687,293$2,680,466▼ $6,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$803,559$229,930$1,033,489
Land$642,028-$642,028
Equipment$366$12,953$13,319
Other Assets Org$57,980--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$218,351-▲ $5,486$13,046$210,791
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Read LangenbachChair
BOB O'CONNELLVice Chair
Chom GreacenMember
Diana SheridanMember
Jessica RoundyMember
Natalie WilsonMember
Anne HallSecretary
Eleanor Brekke ParksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$461,155
Program Service Revenue
$50,984
Investment Income
$-311
Other Revenue
$3,024
All Other Contributions
$393,565
Change in Net Assets
$78,101

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
Real Estate Residential1$158,672
Securities Publicly Traded3$7,146
Other Non Cash Contri Table8$2,750
Total Noncash Contributions12$168,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$246,323
Salaries, Compensation, and Employee Benefits$109,205
Other Expenses$81,223
Total Fundraising Expense$16,113
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$245,723--$245,723
Other Salaries and Wages$67,597$21,297$11,516$100,410
Depreciation Depletion$27,291$2,823$1,693$31,807
Occupancy$15,514$345$0$15,859
Office Expenses$6,396$1,425$1,942$9,763
Fees for Services Accounting$7,521$1,725$0$9,246
Payroll Taxes$5,751$2,082$962$8,795
Fees for Services Other$6,351$80$0$6,431
Insurance$1,368$1,343$0$2,711
Interest$2,497$0$0$2,497
Advertising$994$186$0$1,180
Conferences and Meetings$818$0$0$818
Grants to Domestic Individuals$600--$600
Information Technology$480$0$0$480
Travel$356$75$0$431
Total Functional Expenses$389,257$31,381$16,113$436,751
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lopez Island School DistrictLopez Island, WA-Garden & Farm Program$6,250
Salish Way AssocLopez 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$10,620
Fundraising Direct Expenses$8,242
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
LIFT Dinner$68,210$10,620$4,167$6,453
Total Events$68,210$10,620$8,242$2,378
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$123,287$201,913▲ $78,626
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
Chuenchom S Greacen
Title
Vice Chair
Phone
3604683723
Signed
2017-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Hall
Formed
1989
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
12

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 2015 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/OthNotesLoansReceivableNetGrp/BOYAmt0531446
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0575970
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0962
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02082
IRS990/PayrollTaxesGrp/ProgramServicesAmt05751
IRS990/PayrollTaxesGrp/TotalAmt08795
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0700051
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0692490
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034097
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANNE HALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3531190
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0Ground Rents
IRS990/ProgramServiceRevenueGrp/Desc1Apartment Rents
IRS990/ProgramServiceRevenueGrp/Desc2Water System Fees
IRS990/ProgramServiceRevenueGrp/Desc3Land & Housing Fees
IRS990/ProgramServiceRevenueGrp/Desc4Insurance recovery
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4906
IRS990/ProgSrvcAccomActy2Grp/Desc0SUSTAINABLE AGRICULTURE AND RURAL DEVELOPMENT. 1)OPERATION OF A SEED LIBRARY 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) PURCHASE OF FARM LAND FOR EDUCATIONAL AND LOCAL FOOD PRODUCTION. LAND ACQUISITION COMPLETED IN 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073579
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06250
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0230074
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014995
IRS990/PYInvestmentIncomeAmt014251
IRS990/PYOtherExpensesAmt076749
IRS990/PYOtherRevenueAmt04945
IRS990/PYProgramServiceRevenueAmt042482
IRS990/PYRevenuesLessExpensesAmt0100331
IRS990/PYSalariesCompEmpBnftPaidAmt099677
IRS990/PYTotalExpensesAmt0191421
IRS990/PYTotalRevenueAmt0291752
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt078101
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt044609
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0461155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0230074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0295777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0338866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0475980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01801852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05732
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036764
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0252955
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75390
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.75700
IRS990ScheduleA/PublicSupportTotal170Amt01386124
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0415728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0461155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0230074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0295777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0338866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0475980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01801852
IRS990ScheduleA/TotalSupportAmt01838616
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/BookValueAmt0803559
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0229930
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01033489
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0218351
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0210791
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05486
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt013046
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0164922
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt051000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0218351
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012726
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt010297
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt097514
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0164922
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023013
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05605
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt088701
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt097514
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014418
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05605
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt086146
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt088701
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07832
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05277
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013319
IRS990ScheduleD/LandGrp/BookValueAmt0642028
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0642028
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt057980
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Housing Project under construction
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01445953
IRS990ScheduleD/TotalBookValueOtherAssetsAmt057980
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt057590
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt057590
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08242
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIFT Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03906
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010620
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02378
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04167
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04167
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0169
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0169
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06250
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0239473
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Housing project
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Garden & Farm Program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Low Income Housing
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Lopez Island School District
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Salish Way Assoc
IRS990ScheduleI/RecipientTable/RecipientEIN0911046710
IRS990ScheduleI/RecipientTable/RecipientEIN1811274844
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt086 School Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt122 Salish Way
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Lopez Island
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Lopez Island
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098261
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198261
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0book
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt069757

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,680,466
Liabilities
$373,764
Net assets
$2,306,702
Revenue
$514,852
Expenses
$436,751
Net income
$78,101
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
2016Detailed filing. Detailed filing data is available for this year.$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