Civic Intelligence

Continental Divide Trail Coalition

990 • Fiscal year 2018 • EIN 45-5051775

Jan 01, 2018 to Dec 31, 2018

Golden, CO
Siviq Scores

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

Liabilities / Assets

59th percentile

0.07x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$167,236

Up $47,791 (+40%) from 2017

Net Assets

Up

$155,820

Up $44,624 (+40%) from 2017

Liabilities

Up

$11,416

Up $3,167 (+38%) from 2017

Revenue

Up

$531,354

Up $81,673 (+18%) from 2017

Expenses

Up

$486,730

Up $106,080 (+28%) from 2017

Net Income

Down

$44,624

Down $24,407 (-35%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$167,236
Liabilities$11,416
Net Assets$155,820

Operations Trend

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

2018

Revenue$531,354
Expenses$486,730
Net Income$44,624
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings