Civic Intelligence

Clear Creek Land Conservancy

990 • Fiscal year 2014 • EIN 84-1030493

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

Organization ProfileWWW.CLEARCREEKLANDCONSERVANCY.ORG
PO Box 16823Golden, CO 80402

(303) 526-4266

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-334%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$35,096

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 204.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

60%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$3,133,862

Down $42,750 (-1.3%) from 2013

Net Assets

Down

$3,130,551

Down $44,090 (-1.4%) from 2013

Liabilities

Up

$3,311

Up $1,340 (+68%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

Up

$17,196

Up $6,469 (+60%) from 2013

Expenses

Up

$74,634

Up $6,869 (+10%) from 2013

Net Income

Down

-$57,438

Down $400 (-0.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,187,529Liabilities 2010: $0Net Assets 2010: $3,187,5292010Assets 2011: $3,153,086Liabilities 2011: $0Net Assets 2011: $3,153,0862011Assets 2012: $3,196,558Liabilities 2012: $0Net Assets 2012: $3,196,5582012Assets 2013: $3,176,612Liabilities 2013: $1,971Net Assets 2013: $3,174,6412013Assets 2014: $3,133,862Liabilities 2014: $3,311Net Assets 2014: $3,130,5512014Assets 2015: $3,042,950Liabilities 2015: $1,830Net Assets 2015: $3,041,1202015Assets 2016: $3,086,442Liabilities 2016: $1,560Net Assets 2016: $3,084,8822016Assets 2017: $3,089,534Liabilities 2017: $1,771Net Assets 2017: $3,087,7632017Assets 2018: $3,020,946Liabilities 2018: $1,153Net Assets 2018: $3,019,7932018Assets 2019: $3,080,874Liabilities 2019: $1,960Net Assets 2019: $3,078,9142019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$3,133,862
Liabilities$3,311
Net Assets$3,130,551
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$200K$100K$0-$100KExpenses 2010: $56,5842010Expenses 2011: $45,7712011Expenses 2012: $43,9052012Revenue 2013: $10,727Expenses 2013: $67,765Net Income 2013: -$57,0382013Revenue 2014: $17,196Expenses 2014: $74,634Net Income 2014: -$57,4382014Revenue 2015: $51,341Expenses 2015: $111,528Net Income 2015: -$60,1872015Revenue 2016: $135,972Expenses 2016: $105,474Net Income 2016: $30,4982016Revenue 2017: $37,503Expenses 2017: $99,761Net Income 2017: -$62,2582017Revenue 2018: $107,571Expenses 2018: $93,275Net Income 2018: $14,2962018Revenue 2019: $45,141Expenses 2019: $101,686Net Income 2019: -$56,5452019Revenue 2020: $10,603Expenses 2020: $103,807Net Income 2020: -$93,2042020

Highlighted filing

2014

Revenue$17,196
Expenses$74,634
Net Income-$57,438
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$43,995
Mission and Program Overview

Mission

Dedicated to the preservation, conservation, and stewardship, in perpetuity, of the open spaces and natural and scenic resources of the mountain and foothills region of the Clear Creek area.

Dedicated to the preservation, conservation and stewardship in perpetuity of the open spaces and natural and scenic resources of the mountain and foothills region of the Clear Creek area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,328,321$2,328,321→ $0
Investments in Publicly Traded Securities$695,555$682,365▼ $13,190
Savings and Temporary Cash Investments$147,086$106,466▼ $40,620
Cash and Non-Interest-Bearing Accounts$2,402$16,710▲ $14,308
Other Notes and Loans Receivable, Net$3,248$0▼ $3,248
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,176,612$3,133,862▼ $42,750
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,971$3,311▲ $1,340
Total Liabilities$1,971$3,311▲ $1,340
Net Assets / Fund Balance
Unrestricted Net Assets$3,174,641$3,130,551▼ $44,090
Total Net Assets Fund Balance$3,174,641$3,130,551▼ $44,090
Total Liabilities and Net Assets / Fund Balance$3,176,612$3,133,862▼ $42,750

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,256,321-$2,256,321
Buildings$72,000-$72,000
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Claire RiegelmanExecutive DirectorPT$35,096$35,096

Board Members and Trustees

NameTitle
Pieter HoekstraVice President
George Rock PringDirector
Glenn DeRussyDirector
Jeff BogardDirector
Julie NorthDirector
Megan HelsethDirector
Michelle PooletDirector
Tom WeimerDirector
Gregory HoldenPres/Secretary
James R MeurerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,771
Program Service Revenue
$0
Investment Income
$11,425
Other Revenue
$0
All Other Contributions
$5,771
Change in Net Assets
$-57,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,196
Revenue Not Reported on Form 990
$13,348
Total Revenue per Audited Statements
$30,544
Total Revenue per Form 990
$17,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,047
Other Expenses$30,587
Total Fundraising Expense$10,216
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$7,019$24,567$3,510$35,096
Insurance$6,921--$6,921
All Other Expenses$1,285$3,754$1,284$6,323
Fees for Service Investment Mgmnt Fees--$5,027$5,027
Grants to Domestic Orgs$5,000--$5,000
Fees for Services Accounting-$3,084-$3,084
Payroll Taxes$550$1,926$275$2,751
Other Expenses$1,350$1,224-$1,224
Other Employee Benefits$240$840$120$1,200
Office Expenses-$255-$255
Total Functional Expenses$28,768$35,650$10,216$74,634

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$74,634
Total Expenses per Audited Statements$74,634
Total Expenses per Form 990$74,634
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the Form 990 is provided to the Board for review and approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“CCLC regularly and consistently monitors and enforces compliance with the written conflict of interest policy as part of regular business meetings and discussions. In addition, the written policy is distributed, filled out, and signed on an annual basis by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure of public documents including governing documents, policies and Form 990 is made upon request.”

Filing and Contact Details

Filer

Filer Name
Clear Creek Land Conservancy
EIN
84-1030493
Phone
3035264266
Address
PO BOX 16823, GOLDEN, CO 80402

Signing Officer

Name
James R Meurer
Title
Treasurer
Signed
2015-07-29
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Howard W Masini CPA Pc
Address
650 S CHERRY ST STE 1050, DENVER, CO 80246-1811
Preparer
Howard Masini CPA
Phone
3033785400
Supplemental Narrative

Financial Statement Notes

Part II, Line 9: Organization Reporting of conservation easements.

“Costs related to conservation easements are expensed as legal or contract expense. Conservation easements represent the donation of development rights for a property to the trust. No value has been reflected in the 990 or financial statements because no market exists for these conservation easements.”

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013348
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0255
IRS990/OfficeExpensesGrp/TotalAmt0255
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0120
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0840
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01200
IRS990/OtherExpensesGrp/Desc0Taxes property
IRS990/OtherExpensesGrp/Desc1Community relations/ education
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Website and computer expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01224
IRS990/OtherExpensesGrp/ProgramServicesAmt04359
IRS990/OtherExpensesGrp/ProgramServicesAmt12044
IRS990/OtherExpensesGrp/ProgramServicesAmt21350
IRS990/OtherExpensesGrp/TotalAmt04359
IRS990/OtherExpensesGrp/TotalAmt12044
IRS990/OtherExpensesGrp/TotalAmt21350
IRS990/OtherExpensesGrp/TotalAmt31224
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03248
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0275
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01926
IRS990/PayrollTaxesGrp/ProgramServicesAmt0550
IRS990/PayrollTaxesGrp/TotalAmt02751
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06679
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03395
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt034193
IRS990/PYOtherRevenueAmt0653
IRS990/PYRevenuesLessExpensesAmt0-57038
IRS990/PYSalariesCompEmpBnftPaidAmt033572
IRS990/PYTotalExpensesAmt067765
IRS990/PYTotalRevenueAmt010727
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-57438
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035382
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018403
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076506
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31620
IRS990ScheduleA/PublicSupportPY170Pct00.41120
IRS990ScheduleA/PublicSupportTotal170Amt035382
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035382
IRS990ScheduleA/TotalSupportAmt0111888
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt072000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt072000
IRS990ScheduleD/ExpensesSubtotalAmt074634
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02256321
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02256321
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013348
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt013348
IRS990ScheduleD/RevenueSubtotalAmt017196
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Costs related to conservation easements are expensed as legal or contract expense. Conservation easements represent the donation of development rights for a property to the trust. No value has been reflected in the 990 or financial statements because no market exists for these conservation easements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 9: Organization Reporting of conservation easements.
IRS990ScheduleD/TotalAcreageCnt019
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02328321
IRS990ScheduleD/TotalEasementsCnt011
IRS990ScheduleD/TotalExpensesPerForm990Amt074634
IRS990ScheduleD/TotalRevenuePerForm990Amt017196
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt030544
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt074634
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is provided to the Board for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CCLC regularly and consistently monitors and enforces compliance with the written conflict of interest policy as part of regular business meetings and discussions. In addition, the written policy is distributed, filled out, and signed on an annual basis by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Disclosure of public documents including governing documents, policies and Form 990 is made upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03176612
IRS990/TotalAssetsEOYAmt03133862
IRS990/TotalAssetsGrp/BOYAmt03176612
IRS990/TotalAssetsGrp/EOYAmt03133862
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05771

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,133,862
Liabilities
$3,311
Net assets
$3,130,551
Revenue
$17,196
Expenses
$74,634
Net income
-$57,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.10$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.00$3.08$0.05$0.10$0.06
2018Summary only. Only limited summary data is available for this year.$3.02$0.00$3.02$0.11$0.09$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.00$3.09$0.04$0.10$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.00$3.08$0.14$0.11$0.03
2015Summary only. Only limited summary data is available for this year.$3.04$0.00$3.04$0.05$0.11$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.02$0.07$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.17$0.01$0.07$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.00$3.20$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.00$3.15$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.00$3.19$0.06