Civic Intelligence

Lopez Community Land Trust

990 • Fiscal year 2019 • EIN 91-1469975

Jan 01, 2019 to Dec 31, 2019 • Filed on May 09, 2020

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

41st percentile

0.09x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.30x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$6,442,805

Up $999,730 (+18%) from 2018

Net Assets

Up

$5,877,457

Up $1,299,130 (+28%) from 2018

Liabilities

Down

$565,348

Down $299,400 (-35%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin95th percentile

Revenue

Up

$1,899,166

Up $83,540 (+4.6%) from 2018

Expenses

Up

$600,036

Up $285,420 (+91%) from 2018

Net Income

Down

$1,299,130

Down $201,880 (-13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$6,442,805
Liabilities$565,348
Net Assets$5,877,457
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$1,899,166
Expenses$600,036
Net Income$1,299,130
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 9, 2020
Return Version
2019v5.1
Gross Receipts
$1,906,775
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$3,186,638$3,982,284▲ $795,646
Investments in Publicly Traded Securities$829,441$870,435▲ $40,994
Other Notes and Loans Receivable, Net$582,524$837,295▲ $254,771
Pledges and Grants Receivable$25,000$259,085▲ $234,085
Cash and Non-Interest-Bearing Accounts$196,120$180,544▼ $15,576
Loans From Officers Directors$108,324$81,338▼ $26,986
Savings and Temporary Cash Investments$40,167$36,727▼ $3,440
Inventories for Sale or Use$9,856$5,556▼ $4,300
Total Assets$5,443,075$6,442,805▲ $999,730
Other Assets Total$573,329$270,879▼ $302,450
Liabilities
Mortgage Notes Payable Secured by Investment Property$545,853$298,122▼ $247,731
Unsecured Notes Loans Payable$165,674$158,559▼ $7,115
Accounts Payable and Accrued Expenses$39,314$22,129▼ $17,185
Deferred Revenue$5,583$5,200▼ $383
Total Liabilities$864,748$565,348▼ $299,400
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,402,407$4,684,593▲ $282,186
Net Assets Without Donor Restrictions$175,920$1,192,864▲ $1,016,944
Total Net Assets Fund Balance$4,578,327$5,877,457▲ $1,299,130
Total Liabilities and Net Assets / Fund Balance$5,443,075$6,442,805▲ $999,730

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,223,649-$2,223,649
Buildings$1,758,635$349,056$2,107,691
Equipment$0$13,319$13,319

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$224,790-▲ $56,602$13,487$267,905
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
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Anne HallChairman
BOB O'CONNELLVice Chair
Chaz OttMember
Marvin PetersonMember
Terri DrahnMember
Chom GreacenSecretary
Liz LangeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,744,197
Program Service Revenue
$79,198
Investment Income
$67,629
Other Revenue
$8,142
All Other Contributions
$1,734,797
Change in Net Assets
$1,299,130

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$310,000Fair Market Value (FMV)
Other Non Cash Contri Table1$190,000Fair Market Value (FMV)
Total Noncash Contributions2$500,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,893,879
Revenue Not Reported on Financial Statements
$5,287
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$5,287
Total Revenue per Audited Statements
$1,893,879
Total Revenue per Form 990
$1,899,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,235
Salaries, Compensation, and Employee Benefits$113,607
Total Fundraising Expense$13,199
Grants and Similar Amounts Paid$6,194
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,110$7,985$4,419$104,514
Depreciation Depletion$37,539$2,606$1,564$41,709
Occupancy$23,790$1,505$461$25,756
Interest$10,134--$10,134
Payroll Taxes$8,014$695$384$9,093
Insurance$5,806$2,059-$7,865
Travel$7,467$126-$7,593
Office Expenses$6,135$372$1,084$7,591
Grants to Domestic Orgs$6,194--$6,194
Fees for Services Other$4,955$765-$5,720
Fees for Services Accounting$4,821$744-$5,565
Advertising$5,068--$5,068
Other Expenses$826-$5,287$826
Fees for Services Legal$217$33-$250
Total Functional Expenses$569,947$16,890$13,199$600,036

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$600,036
Expenses per Audited Statements$594,749
Total Expenses per Audited Statements$594,749
Expenses Not Reported on Financial Statements$5,287
Other Expense Adjustments$5,287
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lopez Island School DistrictLopez Island, WA-Garden & Farm Program$5,434
Lopez Common Ground AssociationLopez Island, WA-Buy Down Cost Shares$760
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,240
Fundraising Direct Expenses$6,126
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stonecrest Farm Dinner & Auction$20,105$10,705$359$10,346
Harvest Dinner$2,535$2,535$204$2,331
Total Events$22,640$13,240$6,126$7,114
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$108,324$81,338▼ $26,986
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 35% controlled entity
No
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
2020-05-09
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
12
Volunteers
0

Preparer

Firm
Cna Tax Professionals Inc
Address
8606 ALLISONVILLE RD STE 120, INDIANAPOLIS, IN 46250
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Lopez community land trust is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, lopez community land trust qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The trust files the required federal and state information returns. Whenever tax returns are filed, the filing organization must evaluate the merits of its tax positions and determine if they will be ultimately sustained. Those tax positions for the trust include maintaining their tax-exempt status and the taxability of any unrelated business income. The trust believes these positions are sustainable. Although trust has not incurred any interest and penalties associated with these positions, it is their policy to expense them in the statement of activities. With few exceptions, trust is generally no longer subject to examination by taxing authorities for years before december 31, 2016.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING 5,287.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING 5,287.”

Raw XML AppendixShowing 400 of 556 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0545853
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0298122
IRS990/NetAssetsOrFundBalancesBOYAmt04578327
IRS990/NetAssetsOrFundBalancesEOYAmt05877457
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07114
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07114
IRS990/NetIncomeOrLossGrp/ExclusionAmt01028
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01028
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0175920
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01192864
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0500000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0461
IRS990/OccupancyGrp/ManagementAndGeneralAmt01505
IRS990/OccupancyGrp/ProgramServicesAmt023790
IRS990/OccupancyGrp/TotalAmt025756
IRS990/OfficeExpensesGrp/FundraisingAmt01084
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0372
IRS990/OfficeExpensesGrp/ProgramServicesAmt06135
IRS990/OfficeExpensesGrp/TotalAmt07591
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0573329
IRS990/OtherAssetsTotalGrp/EOYAmt0270879
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING ADJUSTMENT
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt05287
IRS990/OtherExpensesGrp/ProgramServicesAmt0353125
IRS990/OtherExpensesGrp/ProgramServicesAmt13746
IRS990/OtherExpensesGrp/ProgramServicesAmt2826
IRS990/OtherExpensesGrp/TotalAmt0353125
IRS990/OtherExpensesGrp/TotalAmt15287
IRS990/OtherExpensesGrp/TotalAmt23746
IRS990/OtherExpensesGrp/TotalAmt3826
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04419
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092110
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104514
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0582524
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0837295
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0384
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0695
IRS990/PayrollTaxesGrp/ProgramServicesAmt08014
IRS990/PayrollTaxesGrp/TotalAmt09093
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0259085
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANNE HALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0LEASE AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079198
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/ExpenseAmt076862
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06194
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010861
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01748800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018234
IRS990/PYInvestmentIncomeAmt03433
IRS990/PYOtherExpensesAmt0136653
IRS990/PYOtherRevenueAmt03567
IRS990/PYProgramServiceRevenueAmt059826
IRS990/PYRevenuesLessExpensesAmt01501010
IRS990/PYSalariesCompEmpBnftPaidAmt0159729
IRS990/PYTotalExpensesAmt0314616
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01815626
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01299130
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt068517
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01734797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01748800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0914026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0461155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05088852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104976
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071535
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42650
IRS990ScheduleA/PublicSupportPY170Pct00.48320
IRS990ScheduleA/PublicSupportTotal170Amt02215283
IRS990ScheduleA/SubstantialContributorsTotAmt02873569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01734797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01748800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0914026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0461155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05088852
IRS990ScheduleA/TotalSupportAmt05193828
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01758635
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0349056
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02107691
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0224790
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0267905
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt056602
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt013487
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0227878
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0224790
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04087
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt07175
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0210791
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0227878
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030382
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt013295
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0218351
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0210791
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05486
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt013046
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0164922
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt051000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0218351
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012726
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt010297
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013319
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05287
IRS990ScheduleD/ExpensesSubtotalAmt0594749
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02223649
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02223649
IRS990ScheduleD/OtherExpensesNotIncludedAmt05287
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05287
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05287
IRS990ScheduleD/RevenueSubtotalAmt01893879
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOPEZ COMMUNITY LAND TRUST IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, LOPEZ COMMUNITY LAND TRUST QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE TRUST FILES THE REQUIRED FEDERAL AND STATE INFORMATION RETURNS. WHENEVER TAX RETURNS ARE FILED, THE FILING ORGANIZATION MUST EVALUATE THE MERITS OF ITS TAX POSITIONS AND DETERMINE IF THEY WILL BE ULTIMATELY SUSTAINED. THOSE TAX POSITIONS FOR THE TRUST INCLUDE MAINTAINING THEIR TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME. THE TRUST BELIEVES THESE POSITIONS ARE SUSTAINABLE. ALTHOUGH TRUST HAS NOT INCURRED ANY INTEREST AND PENALTIES ASSOCIATED WITH THESE POSITIONS, IT IS THEIR POLICY TO EXPENSE THEM IN THE STATEMENT OF ACTIVITIES. WITH FEW EXCEPTIONS, TRUST IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING 5,287.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING 5,287.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03982284
IRS990ScheduleD/TotalExpensesPerForm990Amt0600036
IRS990ScheduleD/TotalRevenuePerForm990Amt01899166
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01893879
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0594749
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06126
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STONECREST FARM DINNER & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HARVEST DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05283
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013240
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07114
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0563
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0359
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0204
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0280
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0280
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05434
IRS990ScheduleI/RecipientTable/CashGrantAmt1760
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GARDEN & FARM PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1BUY DOWN COST SHARES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LOPEZ ISLAND SCHOOL DISTRICT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,442,805
Liabilities
$565,348
Net assets
$5,877,457
Revenue
$1,899,166
Expenses
$600,036
Net income
$1,299,130
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits