Civic Intelligence

Crested Butte Land Trust

990 • Fiscal year 2010 • EIN 84-1190830

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 27, 2011

Organization ProfileCBLANDTRUST.ORG
PO Box 222481224
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.16x

Higher debt load relative to assets than 52% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$4,775,559

No earlier filing loaded for comparison.

Net Assets

$4,010,474

No earlier filing loaded for comparison.

Liabilities

$765,085

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$437,701

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2010: $4,775,559Liabilities 2010: $765,085Net Assets 2010: $4,010,4742010Assets 2011: $4,684,384Liabilities 2011: $639,436Net Assets 2011: $4,044,9482011Assets 2012: $4,061,533Liabilities 2012: $609,366Net Assets 2012: $3,452,1672012Assets 2013: $4,174,809Liabilities 2013: $629,072Net Assets 2013: $3,545,7372013Assets 2014: $4,379,475Liabilities 2014: $592,324Net Assets 2014: $3,787,1512014Assets 2015: $4,217,030Liabilities 2015: $655,667Net Assets 2015: $3,561,3632015Assets 2016: $4,306,772Liabilities 2016: $567,708Net Assets 2016: $3,739,0642016Assets 2017: $4,824,942Liabilities 2017: $577,770Net Assets 2017: $4,247,1722017Assets 2018: $4,449,928Liabilities 2018: $252,238Net Assets 2018: $4,197,6902018Assets 2019: $6,473,724Liabilities 2019: $85,006Net Assets 2019: $6,388,7182019Assets 2020: $14,184,410Liabilities 2020: $524,552Net Assets 2020: $13,659,8582020Assets 2021: $16,521,643Liabilities 2021: $381,860Net Assets 2021: $16,139,7832021Assets 2022: $16,627,991Liabilities 2022: $382,278Net Assets 2022: $16,245,7132022Assets 2023: $16,524,969Liabilities 2023: $340,149Net Assets 2023: $16,184,8202023Assets 2024: $17,127,000Liabilities 2024: $228,183Net Assets 2024: $16,898,8172024Assets 2025: $17,971,963Liabilities 2025: $476,295Net Assets 2025: $17,495,6682025

Highlighted filing

2010

Assets$4,775,559
Liabilities$765,085
Net Assets$4,010,474
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $437,7012010Expenses 2011: $448,2412011Revenue 2012: $850,988Expenses 2012: $1,443,769Net Income 2012: -$592,7812012Revenue 2013: $1,585,656Expenses 2013: $1,492,086Net Income 2013: $93,5702013Revenue 2014: $1,435,982Expenses 2014: $1,194,568Net Income 2014: $241,4142014Revenue 2015: $2,895,558Expenses 2015: $3,121,346Net Income 2015: -$225,7882015Revenue 2016: $727,346Expenses 2016: $549,645Net Income 2016: $177,7012016Revenue 2017: $571,933Expenses 2017: $502,790Net Income 2017: $69,1432017Revenue 2018: $928,429Expenses 2018: $977,914Net Income 2018: -$49,4852018Revenue 2019: $2,583,041Expenses 2019: $565,897Net Income 2019: $2,017,1442019Revenue 2020: $1,489,967Expenses 2020: $645,156Net Income 2020: $844,8112020Revenue 2021: $864,181Expenses 2021: $789,371Net Income 2021: $74,8102021Revenue 2022: $1,522,858Expenses 2022: $862,798Net Income 2022: $660,0602022Revenue 2023: $1,354,161Expenses 2023: $935,791Net Income 2023: $418,3702023Revenue 2024: $1,549,912Expenses 2024: $954,117Net Income 2024: $595,7952024Revenue 2025: $1,677,941Expenses 2025: $1,208,977Net Income 2025: $468,9642025

Highlighted filing

2010

Revenue-
Expenses$437,701
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 27, 2011
Return Version
2009v1.7
Gross Receipts
$1,018,899
Mission and Program Overview

Mission

The mission of the crested butte land trust is to forever protect and steward open lands for vistas, recreation, wildlife and ranching, thus contributing to the preservation of gunnison countys unique heritage and quality of life

Major Activities

Activity 2
Annual monitoring, management and stewardship of land and easements.
Activity 3
Education.
Filing and Contact Details

Filer

EIN
84-1190830
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IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0All costs associated with conservation easements are expensed. Donations of conservation easements are not recognized, as the value an easement donor is able to deduct for income tax purposes is not available to the recipient conservancy organization.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Rental Expenses (7,550) Special Event Expenses (22,207) Cost of Land Sale (450,189) Cost of Goods Sold (13,320)
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Rental Expenses 7,550 Special Event Expense 22,207 Cost of Land Sold 450,189 Cost of Goods Sold 13,320 Impairment Expense 3,087,998
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3On July 1, 2009, The Land Trust adopted new accounting guidance issued by the Financial Accounting Standards Board ("FASB") related to the application of accounting for uncertainty in income taxes. Under this guidance, the Land Trust assesses the likelihood of the financial statement effect of a tax position that should be recognized when it is more likely than not that the position will be sustained upon examination by a taxing authority based on the technical merits of the tax position, circumstances, and information available as of the reporting date. The Land Trust is exempt from federal and state income taxes under section 501(c)(3) of the Internal Revenue Code. The Land Trust believes that there are no current tax positions that would result in an asset or liability for taxes being recognized in the financial statements. Furthermore, no provision for federal or state income taxes has been recorded in the financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4The Organization uses their board designated endowment funds for expenditures relating to monitoring, managing and defending conservation easements and acquisitions held by the Organization.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5Impairment Expense (3,087,998)
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation6CONSERVATION LANDS ARE PROPERTIES OWNED BY THE LAND TRUST THAT HAVE SIGNIFICANT ECOLOGICAL VALUE. THESE PROPERTIES ARE MANAGED IN AN EFFORT TO PROTECT THE NATURAL BIOLOGICAL DIVERSITY OF THE PROPERTY. CONSERVATION LANDS ARE LANDS HELD FOR THE FURTHERANCE OF THE LAND TRUST'S CONSERVATION MISSION RATHER THAN FOR FINANCIAL GAIN. THESE PROPERTIES ARE PROTECTED, KEPT UNENCUMBERED, ARE CARED FOR AND PRESERVED, AND ARE SUBJECT TO THE LAND TRUST'S POLICY THAT REQUIRES THE PROCEEDS FROM ANY SALES OF THESE LANDS TO BE USED TO ACQUIRE OTHER CONSERVATION LAND OR LAND INTERESTS. THE MANAGEMENT OF THE LAND TRUST BELIEVES TAHT ITS CONSERVATION LANDS MEET THE DEFINITION OF A "COLLECTION" AS DEFINED IN THE ACCOUNTING STANDARDS CODIFICATION ("CODIFICATION"), AND HAS ADOPTED A POLICY OF NOT CAPITALIZING COLLECTION ITEMS. AS SUCH, CONSERVATION LAND ACQUIRED THROUGH PURCHASE OR CONTRIBUTION IS NOT RECOGNIZED AS AN ASSET ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF CONSERVATION LAND ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE LAND IS ACQUIRED, OR AS A DECREASE IN TEMPORARILY OR PERMANANTLY RESTRICTED NET ASSETS IN THE YEAR IF THE ASSETS USED TO PURCHASE THE LAND IS RESTRICTED BY DONORS. CONTRIBUTIONS OF CONSERVATION LAND ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM THE SALE OF CONSERVATION LAND ARE RECOGNIZED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Sch D, Part II, line 9
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Sch D, Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Sch D, Part XIII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Sch D, Part X, line 2
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4Sch D, Part V, line 4
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier5Sch D, Part XI, line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier6SCHEDULE D, PART III, QUESTIONS 1 AND 4
IRS990ScheduleD/NmbrEasementsModified00
IRS990ScheduleD/NmbrHistStructEasements00
IRS990ScheduleD/NmbrHistStructEasementsAfter010
IRS990ScheduleD/NmbrStatesInWhichEasementsHeld01
IRS990ScheduleD/OtherAmount0-3087998
IRS990ScheduleD/OtherAssets/BookValue03201785
IRS990ScheduleD/OtherAssets/BookValue1700
IRS990ScheduleD/OtherAssets/BookValue262000
IRS990ScheduleD/OtherAssets/Description0PRESERVED LAND AQUISITION
IRS990ScheduleD/OtherAssets/Description1REFUNDABLE DEPOSITS - RENT
IRS990ScheduleD/OtherAssets/Description2ENDOWMENT FUND - INVESTMENT
IRS990ScheduleD/OtherExpensesIncluded03581264
IRS990ScheduleD/OtherRevenues0493266

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,775,559
Liabilities
$765,085
Net assets
$4,010,474
Revenue
-
Expenses
$437,701
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.0$0.48$17.5$1.68$1.21$0.47
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.23$16.9$1.55$0.95$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.34$16.2$1.35$0.94$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$0.38$16.2$1.52$0.86$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.38$16.1$0.86$0.79$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.52$13.7$1.49$0.65$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.09$6.39$2.58$0.57$2.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.25$4.20$0.93$0.98$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.58$4.25$0.57$0.50$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.57$3.74$0.73$0.55$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.22$0.66$3.56$2.90$3.12$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.38$0.59$3.79$1.44$1.19$0.24
2013Summary only. Only limited summary data is available for this year.$4.17$0.63$3.55$1.59$1.49$0.09
2012Summary only. Only limited summary data is available for this year.$4.06$0.61$3.45$0.85$1.44$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.64$4.04$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.77$4.01$0.44