funder logo

TWIN CITIES COMMUNITY LAND BANK LLC
Revoked
Pub 78

TWIN CITIES COMMUNITY LAND BANK LLC
Revoked
Pub 78

ST. ANTHONY, MN, US
501(c)3
EIN
27-0260037
Regional Funder
funder logo

TWIN CITIES COMMUNITY LAND BANK LLC
Revoked
Pub 78

ST. ANTHONY, MN, US
501(c)3
EIN
27-0260037
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2018 (Year End)

$2,163,441

Investments
85%
Receivables (Non-Related)
12%
Cash & Equivalents
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2018 (Year End)

$1,773,229

Notes Payable / Debt (Non-Related)
54%
Other Liabilities
46%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2017
2018
Change
Cash & Equivalents
$267,983
$77,152
-71%
Receivables (Non-Related)
$495,000
$250,000
-49%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$384
-
Investments
$1,160,409
$1,835,905
+58%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,923,392
$2,163,441
+12%
Liabilities
2017
2018
Change
Payables & Accruals
$261
$1,676
+542%
Grants Payable
-
-
-
Deferred Revenue
$78,539
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$195,000
$962,707
+394%
Related-Party Payables
-
-
-
Other Liabilities
$1,158,096
$808,846
-30%
Total Liabilities
$1,431,896
$1,773,229
+24%
Net assets
2017
2018
Change
Restricted Net Assets
$617,652
$587,926
-5%
Unrestricted Net Assets
-$126,156
-$197,714
-57%
Net assets
2017
2018
Change
Net assets
+$491,496
+$390,212
-21%
Balance Sheet
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