Civic Intelligence

Continental Divide Trail Coalition

990 • Fiscal year 2021 • EIN 45-5051775

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 21, 2022

Organization ProfileWWW.CONTINENTALDIVIDETRAIL.ORG
710 10th Street Suite 200Golden, CO 80401

(303) 996-2759

Siviq Scores

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

Liabilities / Assets

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

38th percentile

5.9%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$80,928

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

73rd percentile

25%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

9.5%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$403,351

Up $81,244 (+25%) from 2020

Net Assets

Up

$364,584

Up $59,622 (+20%) from 2020

Liabilities

Up

$38,767

Up $21,622 (+126%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin38th percentile

Revenue

Up

$1,009,924

Up $87,221 (+9.5%) from 2020

Expenses

Up

$950,302

Up $226,621 (+31%) from 2020

Net Income

Down

$59,622

Down $139,400 (-70%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $4,849Liabilities 2012: $2,4692012Assets 2013: $26,757Liabilities 2013: $5922013Assets 2014: $66,984Liabilities 2014: $6,8602014Assets 2015: $107,498Liabilities 2015: $3,592Net Assets 2015: $103,9062015Assets 2016: $53,424Liabilities 2016: $4,187Net Assets 2016: $49,2372016Assets 2017: $119,445Liabilities 2017: $8,249Net Assets 2017: $111,1962017Assets 2018: $167,236Liabilities 2018: $11,416Net Assets 2018: $155,8202018Assets 2019: $119,342Liabilities 2019: $13,402Net Assets 2019: $105,9402019Assets 2020: $322,107Liabilities 2020: $17,145Net Assets 2020: $304,9622020Assets 2021: $403,351Liabilities 2021: $38,767Net Assets 2021: $364,5842021Assets 2022: $1,362,528Liabilities 2022: $335,874Net Assets 2022: $1,026,6542022Assets 2023: $1,595,010Liabilities 2023: $531,673Net Assets 2023: $1,063,3372023Assets 2024: $1,540,972Liabilities 2024: $369,132Net Assets 2024: $1,171,8402024

Highlighted filing

2021

Assets$403,351
Liabilities$38,767
Net Assets$364,584
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $3,618Expenses 2012: $1,238Net Income 2012: $2,3802012Revenue 2013: $56,909Expenses 2013: $33,124Net Income 2013: $23,7852013Revenue 2014: $125,991Expenses 2014: $92,033Net Income 2014: $33,9582014Revenue 2015: $223,816Expenses 2015: $114,306Net Income 2015: $109,5102015Revenue 2016: $205,201Expenses 2016: $366,940Net Income 2016: -$161,7392016Revenue 2017: $449,681Expenses 2017: $380,650Net Income 2017: $69,0312017Revenue 2018: $531,354Expenses 2018: $486,730Net Income 2018: $44,6242018Revenue 2019: $665,231Expenses 2019: $715,111Net Income 2019: -$49,8802019Revenue 2020: $922,703Expenses 2020: $723,681Net Income 2020: $199,0222020Revenue 2021: $1,009,924Expenses 2021: $950,302Net Income 2021: $59,6222021Revenue 2022: $1,913,374Expenses 2022: $1,248,584Net Income 2022: $664,7902022Revenue 2023: $1,437,384Expenses 2023: $1,406,515Net Income 2023: $30,8692023Revenue 2024: $1,975,590Expenses 2024: $1,875,800Net Income 2024: $99,7902024

Highlighted filing

2021

Revenue$1,009,924
Expenses$950,302
Net Income$59,622
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 21, 2022
Return Version
2021v4.1
Gross Receipts
$1,019,440
Mission and Program Overview

Mission

Cdtc is the lead national partner working with the usfs in the administration, completion, protection, and volunteer stewardship and construction of the continental divide national scenic trail.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$314,130$319,999▲ $5,869
Pledges and Grants Receivable$132$57,808▲ $57,676
Savings and Temporary Cash Investments$6,649$8,427▲ $1,778
Inventories for Sale or Use$1,196$3,535▲ $2,339
Prepaid Expenses and Deferred Charges-$3,111-
Total Assets$322,107$403,351▲ $81,244
Other Assets Total-$10,471-
Liabilities
Accounts Payable and Accrued Expenses$17,145$38,767▲ $21,622
Total Liabilities$17,145$38,767▲ $21,622
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$304,962$314,126▲ $9,164
Net Assets With Donor Restrictions-$50,458-
Total Net Assets Fund Balance$304,962$364,584▲ $59,622
Total Liabilities and Net Assets / Fund Balance$322,107$403,351▲ $81,244

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$0$10,458▲ $13-$10,471
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa MartinezExecutive DirectorFT$74,667$6,261$80,928
Steven ShattuckDirector of Finance and HRFT$68,066$678$68,744

Board Members and Trustees

NameTitle
Greg PiercePresident
Kathleen LynchVice President
Amiththan SebarajahMember at Large
Amy CampMember at Large
Amy McCormickMember at Large
Arthur FoleyMember at Large
Barney MannMember at Large
Benjamin GabrielMember at Large
Clancy ClarkMember at Large
Jo HazelettMember at Large
Mike KsenyakMember at Large
Nick MartinezMember at Large
Tom PhillipsMember at Large
Don OwenSecretary
Dean MeyersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$960,710
Program Service Revenue
$2,119
Investment Income
$166
Other Revenue
$46,929
All Other Contributions
$661,501
Change in Net Assets
$59,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,009,924
Revenue Not Reported on Form 990
$33,489
Total Revenue per Audited Statements
$1,043,413
Total Revenue per Form 990
$1,009,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$654,017
Other Expenses$296,285
Total Fundraising Expense$121,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,204$51,439$88,587$424,230
All Other Expenses$99,220$71,731$2,417$173,368
Current Officers, Directors, Trustees, and Key Employees$50,774$88,974$2,987$142,735
Other Employee Benefits$43,526$0$0$43,526
Payroll Taxes$26,986$10,011$6,529$43,526
Occupancy$0$17,275$0$17,275
Conferences and Meetings$0$16,812$0$16,812
Insurance$0$12,193$0$12,193
Office Expenses$0$11,595$0$11,595
Other Expenses$4,693$0$0$4,693
Total Functional Expenses$547,767$280,805$121,730$950,302

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$983,791
Expenses per Audited Statements$950,302
Total Expenses per Form 990$950,302
Expenses Not Reported on Form 990$33,489
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,984
Fundraising Direct Expenses$2,198
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Continental Divide Trail Coalition
EIN
45-5051775
Phone
3039962759
Address
710 10TH STREET SUITE 200, GOLDEN, CO 80401

Signing Officer

Name
Teresa a Martinez
Title
Executive Director
Phone
3039962759
Signed
2022-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa a Martinez
Formed
2012
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
15
Volunteers
275

Preparer

Firm
Artesian CPA LLC
Address
6403 S Datura St, Littleton, CO 80120
Preparer
Craig Denlinger
Phone
3038233220
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“CDTC approved its Employee handbook in Summer 2015 and this provided a specific process for employee and compensation review. This is done by CDTC BOD and outside volunteer support. This is conducted in November of every year.”

Pt VI, Line 15B

“CDTC approved its Employee handbook in Summer 2015 and this provided a specific process for employee and compensation review. This is done by CDTC BOD and outside volunteer support. This is conducted in November of every year.”

Pt VI, Line 11B

“The 990 was prepared by outside CPAs and then presented to the Board of Directors for review and approval before submission. The process allowed for adequate time for for review and unanimous approval; recommendation for approval to the entire Board with all decisions recorded in the minutes.”

Pt VI, Line 12C

“Annually, all directors and staff are asked to submit a conflict of interest disclosure and any identified items are reviewed, and addressed. All form with disclosures and signatures are maintained for 7 years in CDTC's corporate filing system.”

Form 990, Part IX, Line 24E

“Community engagement expense 25748. 25748. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer administration 5631. 5631. 0. 0.”

Form 990, Part IX, Line 24E

“Outreach expense 16357. 16357. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 207. 0. 207. 0.”

Form 990, Part IX, Line 24E

“Advocacy expense 10652. 6604. 2450. 1598.”

Form 990, Part IX, Line 24E

“Miscellaneous 6169. 0. 6169. 0.”

Form 990, Part IX, Line 24E

“Dues subscriptions and licences 16803. 0. 16803. 0.”

Form 990, Part IX, Line 24E

“Website 1638. 819. 0. 819.”

Form 990, Part IX, Line 24E

“Technology 7895. 0. 7895. 0.”

Form 990, Part IX, Line 24E

“Contractor 76414. 38207. 38207. 0.”

Form 990, Part IX, Line 24E

“Land protection expenses 5854. 5854. 0. 0.”

Financial Statement Notes

Other

“It's for the long term financial stability of the organization.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/MissionDesc0CDTC IS THE LEAD NATIONAL PARTNER WORKING WITH THE USFS IN THE ADMINISTRATION, COMPLETION, PROTECTION, AND VOLUNTEER STEWARDSHIP AND CONSTRUCTION OF THE CONTINENTAL DIVIDE NATIONAL SCENIC TRAIL.
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IRS990/ProgSrvcAccomActy2Grp/Desc0CDTC added Butte, MT, as its newest designated CDT Gateway Community (now at 19 total). CDTC printed and installed the trail kiosk in the Village of Cuba. CDTC hosted its second annual virtual Gateway Community Summit with over 50 participants from across the trail. CDTC continued to increase the support of communities and increase consistency of relationships by increasing meetings with communities by 100%. Gateway Community Ambassadors hosted a total of 16 events, contributing over 40 volunteer hours to help over 200 Gateway Community residents access the Continental Divide Trail near their home. CDTC began working on information and marketing materials to support Hidalgo County, NM, in marketing itself as a Gateway to the Continental Divide Trail. CDTC produced and printed local access maps for the communities of Lake City, CO, and Helena, MT. CDTC supported CDT events in Grants and Chama, NM; Grand Lake and Leadville, CO; and in Butte, Helena, and Anaconda, MT. CDTC conducted its bi-annual Small Business Survey examining attitudes about the CDT and public lands in communities along the trail.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CDTC hosted a virtual Trail Days speaker series. CDTC created two new educational lessons as part of its curriculum and hosted 3 CDT lessons in Leadville, CO. CDTC translated and printed the New Mexico Trail Guides in Spanish. CDTC hosted Latino Conservation week events in Santa Fe, Chama, Grants, and Silver City, NM. CDTC continued highlighting untold stories of the Continental Divide through its story series, Voices of the Continental Divide. CDTC supported diverse and inclusive public lands by contributing to Next 100 Colorado's efforts including landscape analysis and mentorship programs. CDTC hosted an intern in partnership with the American Indian College Fund and supported the Bridge Project effort. CDTC Board approved a formal incident and emergency response policy to support working with Law Enforcement, Search and Rescue Organizations and other entities should incidents arise along the CDT in the future.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,351
Liabilities
$38,767
Net assets
$364,584
Revenue
$1,009,924
Expenses
$950,302
Net income
$59,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.37$1.17$1.98$1.88$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.53$1.06$1.44$1.41$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.34$1.03$1.91$1.25$0.66
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$1.01$0.95$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.92$0.72$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.67$0.72$0.05
2018Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.53$0.49$0.04
2017Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.45$0.38$0.07
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.21$0.37$0.16
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.10$0.22$0.11$0.11
2014Summary only. Only limited summary data is available for this year.$0.07$0.01$0.13$0.09$0.03
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.06$0.03$0.02
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00