Civic Intelligence

Lopez Community Land Trust

990 • Fiscal year 2018 • EIN 91-1469975

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 06, 2019

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

50th percentile

0.16x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.48x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

93rd percentile

52%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

80%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$5,443,075

Up $1,873,508 (+52%) from 2017

Net Assets

Up

$4,578,327

Up $1,526,501 (+50%) from 2017

Liabilities

Up

$864,748

Up $347,007 (+67%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin97th percentile

Revenue

Up

$1,815,626

Up $806,006 (+80%) from 2017

Expenses

Up

$314,616

Up $50,120 (+19%) from 2017

Net Income

Up

$1,501,010

Up $755,886 (+101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$5,443,075
Liabilities$864,748
Net Assets$4,578,327
Open 2018 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

2018

Revenue$1,815,626
Expenses$314,616
Net Income$1,501,010
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 6, 2019
Return Version
2018v3.1
Gross Receipts
$1,831,337
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,349,893$3,186,638▲ $836,745
Investments in Publicly Traded Securities$222,848$829,441▲ $606,593
Other Notes and Loans Receivable, Net$621,857$582,524▼ $39,333
Cash and Non-Interest-Bearing Accounts$131,204$196,120▲ $64,916
Loans From Officers Directors$85,923$108,324▲ $22,401
Savings and Temporary Cash Investments$129,764$40,167▼ $89,597
Pledges and Grants Receivable$40,500$25,000▼ $15,500
Inventories for Sale or Use$13,273$9,856▼ $3,417
Accounts Receivable$884--
Total Assets$3,569,567$5,443,075▲ $1,873,508
Other Assets Total$59,344$573,329▲ $513,985
Liabilities
Mortgage Notes Payable Secured by Investment Property$265,000$545,853▲ $280,853
Unsecured Notes Loans Payable$150,001$165,674▲ $15,673
Accounts Payable and Accrued Expenses$10,554$39,314▲ $28,760
Deferred Revenue$6,263$5,583▼ $680
Total Liabilities$517,741$864,748▲ $347,007
Net Assets / Fund Balance
Temporarily Rstr Net Assets$618,133$2,687,225▲ $2,069,092
Permanently Rstr Net Assets$709,577$1,715,182▲ $1,005,605
Unrestricted Net Assets$1,724,116$175,920▼ $1,548,196
Total Net Assets Fund Balance$3,051,826$4,578,327▲ $1,526,501
Total Liabilities and Net Assets / Fund Balance$3,569,567$5,443,075▲ $1,873,508

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,223,649-$2,223,649
Buildings$962,989$307,347$1,270,336
Equipment$0$13,319$13,319
Other Assets Org$573,329--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$227,878-▲ $4,087$7,175$224,790
2017$210,791-▲ $30,382$13,295$227,878
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
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Anne HallChairman
BOB O'CONNELLVice Chair
Jennifer ContrerasMember
Jessica RoundyMember
Terri DrahnMember
Chom GreacenSecretary
Liz LangeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,748,800
Program Service Revenue
$59,826
Investment Income
$3,433
Other Revenue
$3,567
All Other Contributions
$1,632,910
Change in Net Assets
$1,501,010

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$1,280,000Fair Market Value (FMV)
Other Non Cash Contri Table5$2,120Fair Market Value (FMV)
Other Non Cash Contri Table1$785Fair Market Value (FMV)
Total Noncash Contributions7$1,282,905-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,729
Other Expenses$136,653
Grants and Similar Amounts Paid$18,234
Total Fundraising Expense$9,310
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,370$9,772$5,978$137,120
Depreciation Depletion$33,868$2,606$1,564$38,038
Occupancy$27,521$685-$28,206
Fees for Services Accounting$23,895$1,670-$25,565
Payroll Taxes$20,012$1,611$986$22,609
Grants to Domestic Orgs$18,234--$18,234
Interest$13,228--$13,228
Conferences and Meetings$9,590$1,000-$10,590
Office Expenses$7,344$559$782$8,685
Insurance$4,465$1,403-$5,868
Fees for Services Legal$4,514$315-$4,829
Advertising$1,484--$1,484
Other Expenses$-10,000--$-10,000
Total Functional Expenses$285,685$19,621$9,310$314,616
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lopez Common Ground AssociationLopez Island, WA-Buy Down Cost Shares$10,000
Lopez Island School DistrictLopez Island, WA-Garden & Farm Program$6,934
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,000
Fundraising Direct Expenses$12,122
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stonecrest Farm Dinner & Auction$115,950$15,000-$15,000
Total Events$115,950$15,000$12,122$2,878
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$85,923$108,324▲ $22,401
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - full board is given copies of form 990 for comment before submittal. Executive committee supervises preparation.”

Form 990, Part VI, Section B, Line 12C

“Policy requires annual disclosure of any real estate holdings on lopez island to avoid conflict of interest.”

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

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

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
Anne Hall
Title
Chairman
Phone
3604683723
Signed
2019-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Hall
Formed
1989
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
26

Preparer

Firm
Cna Tax Professionals Inc
Address
8606 ALLISONVILLE RD STE 120, INDIANAPOLIS, IN 46250
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Raw XML AppendixShowing 400 of 531 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/MissionDesc0ACQUIRES AND HOLDS LAND IN TRUST FOR HOUSING, AGRICULTURAL, AND OTHER COMMUNITY USES. BUILDS HOMES WITH SWEAT-EQUITY, TRANSFERS HOMES TO COOPERATIVE OWNER ASSOCIATIONS.
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3RENTAL ASSISTANCE ADJUS
IRS990/OtherExpensesGrp/ProgramServicesAmt05693
IRS990/OtherExpensesGrp/ProgramServicesAmt13881
IRS990/OtherExpensesGrp/ProgramServicesAmt2586
IRS990/OtherExpensesGrp/ProgramServicesAmt3-10000
IRS990/OtherExpensesGrp/TotalAmt05693
IRS990/OtherExpensesGrp/TotalAmt13881
IRS990/OtherExpensesGrp/TotalAmt2586
IRS990/OtherExpensesGrp/TotalAmt3-10000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121370
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137120
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0621857
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0582524
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0986
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01611
IRS990/PayrollTaxesGrp/ProgramServicesAmt020012
IRS990/PayrollTaxesGrp/TotalAmt022609
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0709577
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01715182
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANNE HALL
IRS990/PriorPeriodAdjustmentsAmt025491
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0LEASE AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059826
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/ExpenseAmt0123004
IRS990/ProgSrvcAccomActy2Grp/GrantAmt018234
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025759
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0895504
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020775
IRS990/PYInvestmentIncomeAmt044553
IRS990/PYOtherExpensesAmt0121072
IRS990/PYOtherRevenueAmt04305
IRS990/PYProgramServiceRevenueAmt065258
IRS990/PYRevenuesLessExpensesAmt0745124
IRS990/PYSalariesCompEmpBnftPaidAmt0122649
IRS990/PYTotalExpensesAmt0264496
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01009620
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01501010
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034067
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01748800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0914026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0461155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0295777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03649832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06669
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044016
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063393
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48320
IRS990ScheduleA/PublicSupportPY170Pct00.61470
IRS990ScheduleA/PublicSupportTotal170Amt01784820
IRS990ScheduleA/SubstantialContributorsTotAmt01865012
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01748800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0914026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0461155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0295777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03649832
IRS990ScheduleA/TotalSupportAmt03693848
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0962989
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0307347
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01270336
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0227878
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0224790
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04087
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt07175
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0210791
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0227878
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030382
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt013295
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0218351
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0210791
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05486
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt013046
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0164922
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt051000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0218351
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012726
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt010297
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt097514
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0164922
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023013
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05605
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013319
IRS990ScheduleD/LandGrp/BookValueAmt02223649
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02223649
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0573329
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03186638
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0573329
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0100950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0100950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012122
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STONECREST FARM DINNER & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012122
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0115950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02878
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt06934
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GARDEN & FARM PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1BUY DOWN COST SHARES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LOPEZ ISLAND SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LOPEZ COMMON GROUND ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0911046710
IRS990ScheduleI/RecipientTable/RecipientEIN1264552436
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt086 SCHOOL RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt150 TUATARA ROAD
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/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt086209
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt114270
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt27845
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0DIANA BOWER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1CHOM GRAECEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2REED LANGENBACH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONSTRUCTION LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CONSTRUCTION LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2CONSTRUCTION LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,443,075
Liabilities
$864,748
Net assets
$4,578,327
Revenue
$1,815,626
Expenses
$314,616
Net income
$1,501,010
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
2018Detailed filing. Detailed filing data is available for this year.$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