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Arroyo Crossing FY2020 filing

Tax-deductible

Moab, UT501(c)(3)Public & Societal Benefit EIN 84-3433558Revenue $3K in FY2020

On file with the IRS125 W 200 S 125, 84532-2534 · Moab, UTTax-exempt since Jul 2020Supporting org, Type III (functionally integrated) — 509(a)(3)

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To support the Mission of Moab Area Community Land Trust.

501(c)(3) charity; gifts are tax-deductible.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $23K a year · 3% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
3172 mo
of spending, in cash
Looks good: 3172.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$4.4M
100% of total assets
Concern: liabilities are 100% of assets; over 80%.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3K
Spent
$3K
To programs
0%
Net assets
−$4K
By yearFY2020–FY2024
Revenue
$3K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$3K
FY2021$419K
FY2022$851K
FY2023$366K
FY2024$1.8M
Expenses
$3K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$3K
FY2021$364K
FY2022$757K
FY2023$545K
FY2024$1.6M
Net assets
−$4K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020−$4K
FY2021$51K
FY2022$145K
FY2023−$4.2M
FY2024−$4.0M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

What each dollar paid for.

Management & general 100% · $3K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation
Liz Dana
President
$0Pt VII · Sec A
Jon McKay
Vice President
$0Pt VII · Sec A
Barbara Hicks
Secretary, Treasurer
$0Pt VII · Sec A
See Arroyo Crossing executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Helps Moab's community land trust achieve its goals.

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Provided by the organization

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1 program · in their own filed words · FY2020
01

To provide all necessary infrastructure improvements needed to construct approximately 300 deed restricted residential units and 5 commercial lots on 41 acres located in grand county, utah.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 4 grants · $2.5M · 2021–2024
Moab Area Community Land TrustUT · FY2024$1,450,000
Moab Area Community Land TrustUT · FY2023$261,500
Moab Area Community Land TrustUT · FY2022$551,000
Moab Area Community Land TrustUT · FY2021$200,500

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$3K
Ln 12
Investment incomeLn 3$3K
Gifts and grantsLn 1h$10
Money outPt IX
$3K
Ln 25
Managementcol C$3K
Owns and owesPt X
−$4K
net assets · Ln 32
Cash and savingsLn 1–2$844K
Total assetsLn 16$4.4M
LiabilitiesLn 26$4.4M
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$10
Investment incomeLn 3$3K
Total revenueLn 12$3K
Assets in detailPt X, end of year
CashLn 1$694
SavingsLn 2$843K
Cash and savings togetherLn 1–2$844K
Other assetsLn 15$3.5M
Total assetsLn 16$4.4M
LiabilitiesLn 26$4.4M
Net assetsLn 32−$4K
OperationsPt I, VI
EmployeesI 50
VolunteersI 66
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$3.8M$844K
Total assetsLn 16$4.3M$4.4M
LiabilitiesLn 26$4.3M$4.4M
Net assetsLn 32−$4K−$4K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$2K$2K
Advertising and promotionLn 12$271$271
Office expensesLn 13$223$223
Other expenses (24a–d)Ln 24$1K$1K
Total functional expensesLn 25$3K$0$3K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.8M$1.6M$143K−$4.0M 990 PDF
FY2023 $366K$545K−$178K−$4.2M 990 PDF
FY2022 $851K$757K$95K$145K 990 PDF
FY2021 $419K$364K$55K$51K 990 PDF
FY2020 Viewing $3K$3K−$114−$4K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $3,078 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$10
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $16$3,068
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $16$3,078
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $4,019$3,192
I-18 Total expensesPrior year $4,019$3,192
I-19 Revenue less expensesPrior year −$4,003−$114
Part VI · Governance 3 of 3 board members independent, 3 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $3,078 across 4 lines filed
VIII-1f All other contributions, gifts and grants$10
VIII-1h Total contributions, gifts and grants$10
VIII-3 Investment incomeExcluded from tax $3,068$3,068
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $3,068$3,078
Part IX · Statement of functional expenses $3,192 across 4 lines filed
IX-11c Accounting feesManagement $1,670$1,670
IX-12 Advertising and promotionManagement $271$271
IX-13 Office expensesManagement $223$223
IX-24 Other expenses (24a–d)Management $1,028$1,028
IX-25 Total functional expensesPrograms $0 · Management $3,192 · Fundraising $0$3,192
Part X · Balance sheet $4,356,895 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $985$694
X-2 Savings and temporary cash investmentsStart of year $3,774,294$843,131
X-9 Prepaid expenses and deferred chargesStart of year $0$10,053
X-15 Other assetsStart of year $512,718$3,503,017
X-16 Total assetsStart of year $4,287,997$4,356,895
X-17 Accounts payable and accrued expensesStart of year $0$311,888
X-19 Deferred revenueStart of year $0$57,500
X-25 Other liabilitiesStart of year $0$30,261
X-26 Total liabilitiesStart of year $4,292,000$4,361,012
X-27 Net assets without donor restrictionsStart of year −$4,003−$4,117
X-32 Total net assets or fund balancesStart of year −$4,003−$4,117
X-33 Total liabilities and net assetsStart of year $4,287,997$4,356,895
Part XI · Reconciliation of net assets −$4,117 net assets at year end
XI-1 Total revenue$3,078
XI-2 Total expenses$3,192
XI-3 Revenue less expenses−$114
XI-4 Net assets at start of year−$4,003
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$4,117

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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