Civic Intelligence

Taproot Clt Inc.

990EZ • Fiscal year 2024 • EIN 92-0538178

Jan 01, 2024 to Dec 31, 2024 • Filed on May 15, 2025

Organization Profiletaprootclt.org
150 Highland AvenueKingston, NY 12401

(845) 750-9222

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.00x

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

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

Liabilities / Revenue

41st percentile

0.00x

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

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

Net Margin

94th percentile

99%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2024 filings • 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 / Assets37th percentile

Assets

$155,918

No earlier filing loaded for comparison.

Net Assets

$155,918

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin94th 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.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 across loaded years, with this 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
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 Pay82nd 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08457509222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 Highland Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kingston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012401
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TROY-ELLEN DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DESIREE LYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NOE DEL CID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTEN WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREW PEZZULLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01691
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operational 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01691
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0157609
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://taprootclt.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0157595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157595
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt014
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IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0157595
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0157595
IRS990ScheduleA/Total509Grp/TotalAmt0157595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0157609
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0157609
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST BEARING BANK ACCOUNT. Amount: 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
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
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NOE DEL CID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08457509222
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Taproot CLT Inc
ReturnHeader/Filer/BusinessNameControlTxt0TAPR
ReturnHeader/Filer/EIN0920538178
ReturnHeader/Filer/PhoneNum08457509222
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 Highland Avenue
ReturnHeader/Filer/USAddress/CityNm0Kingston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921398623
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0998C Old Country Road 254
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLAINVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011803
ReturnHeader/PreparerPersonGrp/PhoneNum05162228316
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barry Sorkin
ReturnHeader/ReturnTs02025-05-15T06:15:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits