Civic Intelligence

Ashland Community Land Trust

990 • Fiscal year 2014 • EIN 93-6331678

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization Profilewww.AshlandCLT.org
PO Box 63497520

(541) 488-1211

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

3.67x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,617,701

Down $26,124 (-1.6%) from 2013

Net Assets

Down

$1,263,690

Down $18,195 (-1.4%) from 2013

Liabilities

Down

$354,011

Down $7,929 (-2.2%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin14th percentile

Revenue

$96,584

No earlier filing loaded for comparison.

Expenses

Up

$114,779

Up $9,937 (+9.5%) from 2013

Net Income

-$18,195

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,609,943Liabilities 2011: $294,437Net Assets 2011: $1,315,5062011Assets 2012: $1,674,058Liabilities 2012: $368,886Net Assets 2012: $1,305,1722012Assets 2013: $1,643,825Liabilities 2013: $361,940Net Assets 2013: $1,281,8852013Assets 2014: $1,617,701Liabilities 2014: $354,011Net Assets 2014: $1,263,6902014Assets 2015: $1,586,281Liabilities 2015: $349,149Net Assets 2015: $1,237,1322015

Highlighted filing

2014

Assets$1,617,701
Liabilities$354,011
Net Assets$1,263,690
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $68,9922011Expenses 2012: $98,2872012Expenses 2013: $104,8422013Revenue 2014: $96,584Expenses 2014: $114,779Net Income 2014: -$18,1952014Revenue 2015: $67,143Expenses 2015: $93,701Net Income 2015: -$26,5582015

Highlighted filing

2014

Revenue$96,584
Expenses$114,779
Net Income-$18,195
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$96,584
Mission and Program Overview

Mission

Provision for and development of low-income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,603,326$1,576,643▼ $26,683
Cash and Non-Interest-Bearing Accounts$26,490$26,042▼ $448
Accounts Receivable$14,009$15,016▲ $1,007
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,643,825$1,617,701▼ $26,124
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$361,740$354,011▼ $7,729
Other Liabilities$200--
Total Liabilities$361,940$354,011▼ $7,929
Net Assets / Fund Balance
Unrestricted Net Assets$1,281,885$1,263,690▼ $18,195
Total Net Assets Fund Balance$1,281,885$1,263,690▼ $18,195
Total Liabilities and Net Assets / Fund Balance$1,643,825$1,617,701▼ $26,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$709,503$207,242$916,745
Land$867,140-$867,140
Other Land Buildings-$280$280
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Tom BradleyPresident
Bill MolnarDirector
Brandon GoldmanDirector
Ron RothDirector
Steve EnnisSecretary
Krista BolfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,889
Program Service Revenue
$85,648
Investment Income
$47
Other Revenue
$0
All Other Contributions
$10,889
Change in Net Assets
$-18,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$30,319--$30,319
Depreciation Depletion$26,683--$26,683
Interest$22,591--$22,591
Other Expenses$6,585$6,224-$6,224
Fees for Services Accounting-$1,715-$1,715
Fees for Services Other-$1,150-$1,150
All Other Expenses-$232-$232
Total Functional Expenses$105,458$9,321$0$114,779
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Reveiw of business practices by board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
93-6331678
Phone
5414881211

Signing Officer

Name
Tom Bradley
Title
President
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Glenn M Cunningham CPA Cgma
Phone
5414881551
Raw XML Appendix393 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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0280
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01576643
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reveiw of business practices by board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01617701
IRS990/TotalAssetsGrp/BOYAmt01643825
IRS990/TotalAssetsGrp/EOYAmt01617701
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IRS990/TotalContributionsAmt010889
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105458
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0361940
IRS990/TotalLiabilitiesEOYAmt0354011
IRS990/TotalLiabilitiesGrp/BOYAmt0361940
IRS990/TotalLiabilitiesGrp/EOYAmt0354011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01281885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01263690
IRS990/TotalProgramServiceExpensesAmt0105458
IRS990/TotalProgramServiceRevenueAmt085648
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085695
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096584
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01617701
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01281885
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01263690
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.AshlandCLT.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM BRADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ASHLAND COMMUNITY LAND TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ASHL
ReturnHeader/Filer/EIN0936331678
ReturnHeader/Filer/PhoneNum05414881211
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 634
ReturnHeader/Filer/USAddress/City0ASHLAND
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NAGEL & PADILLA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10290 N MAIN ST STE 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0975207701
ReturnHeader/PreparerPersonGrp/PhoneNum05414881551
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN M CUNNINGHAM CPA CGMA
ReturnHeader/ReturnTs02014-11-14T10:01:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,617,701
Liabilities
$354,011
Net assets
$1,263,690
Revenue
$96,584
Expenses
$114,779
Net income
-$18,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$1.59$0.35$1.24$0.07$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.35$1.26$0.10$0.11$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.36$1.28$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.37$1.31$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.29$1.32$0.07