Civic Intelligence

Taproot Clt Inc

EIN 92-0538178 • 501(c)3 • Kingston, NY

Profile

The mission of TapRoot Community Land Trust is to offer quality, stable, and affordable housing to the underserved communities in Ulster County allowing permanent home ownership thereby protecting and stabilizing the community as a whole.

150 Highland AvenueKingston, NY 12401

taprootclt.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE L20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE L20 • <$500k nonprofits • Source year 2024

Net Margin

92nd percentile

99%

Higher net margin than 92% of similar nonprofits.

NTEE L20 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

NTEE L20 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

$155,918

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$155,918

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue45th percentileNet Margin92nd percentile

Revenue

$157,609

No earlier filing loaded for comparison.

Expenses

$1,691

No earlier filing loaded for comparison.

Net Income

$155,918

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2024: $155,918Liabilities 2024: $0Net Assets 2024: $155,9182024

Highlighted filing

2024

Assets$155,918
Liabilities$0
Net Assets$155,918
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2024: $157,609Expenses 2024: $1,691Net Income 2024: $155,9182024

Highlighted filing

2024

Revenue$157,609
Expenses$1,691
Net Income$155,918
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,918
Liabilities
$0
Net assets
$155,918
Revenue
$157,609
Expenses
$1,691
Net income
$155,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.58$0.02$1.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$157,609
Mission and Program Overview

Mission

The mission of TapRoot Community Land Trust is to offer quality, stable, and affordable housing to the underserved communities in Ulster County allowing permanent home ownership thereby protecting and stabilizing the community as a whole.

Program Services

DescriptionGrantsExpenses
Operational funding was acquired in 2024 for research and consulting with community land trust experts, performing outreach to the community for membership and board recruitment. A high quality website was launched to educate the public about the Taproot CLT mission and how the home-buying process works. In the coming year we expect to place at least one home into the trust, which will be then sold at an affordable rate to a household earning 60% of the area median income.$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TROY-ELLEN DIXONBoard Member-$0--
DESIREE LYLEBoard Member-$0--
LAURA ANDERSONBoad-$0--
NOE DEL CIDPresident-$0--
KRISTEN WILSONVice President-$0--
ANDREW PEZZULLOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Taproot CLT Inc
EIN
92-0538178
Phone
8457509222
Address
150 Highland Avenue, Kingston, NY 12401

Signing Officer

Name
Noe Del Cid
Title
President
Phone
8457509222
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Keirry & Company Ltd
Address
998C Old Country Road 254, PLAINVIEW, NY 11803
Preparer
Barry Sorkin
Phone
5162228316
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: INTEREST BEARING BANK ACCOUNT. Amount: 14.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: MEETINGS. Amount: 472. Description: DUES AND SUBSCRIPTIONS. Amount: 215. Description: MARKETING AND WEBSTIE. Amount: 250. Description: COMPUTER AND SOFTWARE EXPENSE. Amount: 722. Description: OFFICE EXPENSE. Amount: 32. Total to Form 990-EZ, line 16: 1,691.”

Raw XML Appendix158 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
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TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxPeriodEndDt02024-12-31
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