Civic Intelligence

Continental Divide Trail Coalition

990 • Fiscal year 2022 • EIN 45-5051775

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 01, 2023

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

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$77,176

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

97th percentile

238%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

89%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,362,528

Up $959,177 (+238%) from 2021

Net Assets

Up

$1,026,654

Up $662,070 (+182%) from 2021

Liabilities

Up

$335,874

Up $297,107 (+766%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin82nd percentile

Revenue

Up

$1,913,374

Up $903,450 (+89%) from 2021

Expenses

Up

$1,248,584

Up $298,282 (+31%) from 2021

Net Income

Up

$664,790

Up $605,168 (+1015%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2022

Assets$1,362,528
Liabilities$335,874
Net Assets$1,026,654
Open 2022 Filing

Operations Trend

Revenue Growth89th 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

2022

Revenue$1,913,374
Expenses$1,248,584
Net Income$664,790
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 1, 2023
Return Version
2022v4.1
Gross Receipts
$1,932,434
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$319,999$954,691▲ $634,692
Investments Other Securities-$250,929-
Pledges and Grants Receivable$57,808$129,980▲ $72,172
Inventories for Sale or Use$3,535$12,914▲ $9,379
Savings and Temporary Cash Investments$8,427$10,232▲ $1,805
Prepaid Expenses and Deferred Charges$3,111$3,782▲ $671
Total Assets$403,351$1,362,528▲ $959,177
Other Assets Total$10,471$0▼ $10,471
Liabilities
Deferred Revenue-$284,378-
Accounts Payable and Accrued Expenses$38,767$51,496▲ $12,729
Total Liabilities$38,767$335,874▲ $297,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$314,126$915,688▲ $601,562
Net Assets With Donor Restrictions$50,458$110,966▲ $60,508
Total Net Assets Fund Balance$364,584$1,026,654▲ $662,070
Total Liabilities and Net Assets / Fund Balance$403,351$1,362,528▲ $959,177

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$250,929--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$10,471$118,179▼ $2,721-$125,929
2021$0$10,458▲ $13-$10,471
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa MartinezExecutive DirectorFT$77,176$77,176
Steven ShattuckDirector of Finance and HRFT$70,754$70,754

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
$1,524,924
Program Service Revenue
$42,601
Investment Income
$220
Other Revenue
$345,629
All Other Contributions
$1,114,449
Change in Net Assets
$664,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,913,374
Revenue Not Reported on Form 990
$20,437
Total Revenue per Audited Statements
$1,933,811
Total Revenue per Form 990
$1,913,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$795,971
Other Expenses$452,613
Total Fundraising Expense$155,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$421,366$89,021$83,086$593,473
All Other Expenses$206,007$98,215$16,913$321,135
Current Officers, Directors, Trustees, and Key Employees$105,030$22,190$20,710$147,930
Payroll Taxes$38,743$8,185$7,640$54,568
Conferences and Meetings$0$25,403$0$25,403
Occupancy$0$15,360$0$15,360
Insurance$0$9,937$0$9,937
Office Expenses$0$9,134$0$9,134
Other Expenses$3,734$0$0$3,734
Total Functional Expenses$809,840$283,236$155,508$1,248,584

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,271,742
Expenses per Audited Statements$1,248,584
Total Expenses per Form 990$1,248,584
Expenses Not Reported on Form 990$23,158
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,411
Fundraising Direct Expenses$6,548
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
2023-02-01
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
16
Volunteers
425

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 16118. 16118. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer administration 6116. 6116. 0. 0.”

Form 990, Part IX, Line 24E

“Outreach expense 37158. 37158. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 6417. 0. 6417. 0.”

Form 990, Part IX, Line 24E

“Advocacy expense 8989. 5573. 2068. 1348.”

Form 990, Part IX, Line 24E

“Miscellaneous 1189. 0. 1189. 0.”

Form 990, Part IX, Line 24E

“Dues subscriptions and licences 19452. 0. 19452. 0.”

Form 990, Part IX, Line 24E

“Website 865. 432. 0. 433.”

Form 990, Part IX, Line 24E

“Technology 8560. 0. 8560. 0.”

Form 990, Part IX, Line 24E

“Contractor 151322. 75661. 60529. 15132.”

Form 990, Part IX, Line 24E

“Land protection expenses 64949. 64949. 0. 0.”

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IRS990/Form990PartVIISectionAGrp/PersonNm12Teresa Martinez
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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 hosted in person Trail Days in Silver City, NM and welcomed over 2500 people throughout the three day event. CDTC converted all of its day hike/overnight guides into Spanish. CDTC hosted Latino Conservation week events in New Mexico and Colorado and 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 and National efforts including work to support the USFS implementing its Equity Action Plan. CDTC was the host organization for the 2022 Partnership for the National Trails System Trail Training Workshop which brought over 250 people to Albuquerque, NM to spend three days of intensive in depth training to support all aspects of stewardship for our national trails system.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CDTC added Lander and South Pass City, WY as its newest designated CDT Gateway Communities (now at 21 total). CDTC installed a community billboard in Cuba, NM. CDTC hosted its third 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 meeting quarterly with every gateway community and hosting community stewardship and trail fun days. Gateway Community Ambassadors hosted a total of 22 events, contributing over 200 volunteer hours to help over 300 Gateway Community residents access the Continental Divide Trail near their home. CDTC completed 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. CDTC released results of its bi-annual Small Business Survey examining attitudes about the CDT and public lands in communities along the trail. Finally, CDTC supported Salida and Leadville, CO in the design and installation of trail town kiosks celebrating the CDT
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,362,528
Liabilities
$335,874
Net assets
$1,026,654
Revenue
$1,913,374
Expenses
$1,248,584
Net income
$664,790
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