Civic Intelligence

Continental Divide Land Trust

990EZ • Fiscal year 2013 • EIN 84-1263709

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 20, 2014

Organization Profilewww.cdlt.org
PO Box 4488Frisco, CO 80443

(970) 453-3875

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$48,977

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 37.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$191,507

Up $42,415 (+28%) from 2012

Net Assets

Up

$172,892

Up $26,098 (+18%) from 2012

Liabilities

Up

$18,615

Up $16,317 (+710%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin75th percentile

Revenue

Up

$129,543

Up $23,245 (+22%) from 2012

Expenses

Up

$105,638

Up $10,001 (+10%) from 2012

Net Income

Up

$23,905

Up $13,244 (+124%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$400K$300K$200K$100K$0Assets 2010: $146,637Liabilities 2010: $1,706Net Assets 2010: $144,9312010Assets 2011: $135,983Liabilities 2011: $1,941Net Assets 2011: $134,0422011Assets 2012: $149,092Liabilities 2012: $2,298Net Assets 2012: $146,7942012Assets 2013: $191,507Liabilities 2013: $18,615Net Assets 2013: $172,8922013Assets 2014: $206,709Liabilities 2014: $27,675Net Assets 2014: $179,0342014Assets 2015: $190,821Liabilities 2015: $19,002Net Assets 2015: $171,8192015Assets 2016: $220,711Liabilities 2016: $28,210Net Assets 2016: $192,5012016Assets 2017: $264,537Liabilities 2017: $49,288Net Assets 2017: $215,2492017Assets 2018: $393,140Liabilities 2018: $39,880Net Assets 2018: $353,2602018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$191,507
Liabilities$18,615
Net Assets$172,892
Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $100,7062010Revenue 2011: $87,480Expenses 2011: $112,411Net Income 2011: -$24,9312011Revenue 2012: $106,298Expenses 2012: $95,637Net Income 2012: $10,6612012Revenue 2013: $129,543Expenses 2013: $105,638Net Income 2013: $23,9052013Revenue 2014: $113,153Expenses 2014: $107,685Net Income 2014: $5,4682014Revenue 2015: $88,129Expenses 2015: $95,428Net Income 2015: -$7,2992015Revenue 2016: $88,107Expenses 2016: $67,425Net Income 2016: $20,6822016Revenue 2017: $76,589Expenses 2017: $53,841Net Income 2017: $22,7482017Revenue 2018: $209,899Expenses 2018: $71,888Net Income 2018: $138,0112018Revenue 2019: $327,517Expenses 2019: $64,840Net Income 2019: $262,6772019

Highlighted filing

2013

Revenue$129,543
Expenses$105,638
Net Income$23,905
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 20, 2014
Return Version
2013v3.1
Gross Receipts
$153,460
Mission and Program Overview

Mission

To permanently preserve and protect the irreplacable natural areas in and around summit county, colorado for current and future generations, through land preservation agreements, acquisitions, and public education.

Program Services

DescriptionGrantsExpenses
LAND CONSERVATION: STEWARDSHIP AND ACCEPTANCE OF NEW CONSERVATION EASEMENTS (INCLUDES LAND ASSESSMENT, LAND OWNER NEGOTIATION, MONITORING AND TITLE REVIEW.) 2598 ACRES ARE CURRENTLY MONITORED AT 15 DIFFERENT SITES.$88,952-
TRAINING AND EDUCATION: PROVIDE PROGRAMS TO CONNECT PEOPLE TO THE LAND AND PROVIDE EDUCATION ABOUT THE IMPORTANCE OF LAND CONSERVATION. THIS INCLUDES NATURE WALKS AND SPEAKER SEMINARS.--
MARKETING, OUTREACH, AND EVENTS: PROVIDE PROGRAMS TO PROMOTE THE ORGANIZATION, INCREASE AND NURTURE MEMBERSHIP, AND TO PROVIDE FINANCIAL SUPPORT.--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leigh GirvinExecutive DirectorFT$48,977-$48,977
Scott HummerPresident-$0--
MARY JANE WURSTERVice President-$0--
PAT TAYLORSecretary-$0--
LAURA SNOWTreasurer-$0--
DAN PINSTrustee-$0--
CECILE WARNERTrustee-$0--
JOANN DUFTYTrustee-$0--
Terri EatonTrustee-$0--
Ron CarlsonTrustee-$0--
MIRO KOVACEVICTrustee-$0--
BRIAN LORCHTrustee-$0--
LARRIE MACKIETrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,622$19,622$7,450$12,172
Total Events$19,622$19,622$7,450$12,172
Filing and Contact Details

Filer

EIN
84-1263709
Phone
9704533875

Signing Officer

Name
Leigh Girvin
Title
Executive Director
Signed
2014-08-20
Discuss with paid preparer
Yes

Preparer

Preparer
Laura R Snow CPA
Phone
9706685850
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $922”

Other Expenses.1009

“Depreciation $194”

Other Expenses.1012

“Insurance $4214”

Other Expenses.1

“MEMBERSHIP DUES $2620”

Other Expenses.3

“MILEAGE $1925”

Other Expenses.4

“Technology grant expense $1198”

Other Expenses.5

“MISC $1192”

Other Expenses.6

“CERTIFICATION $1037”

Other Expenses.7

“NEWSLETTER $985”

Other Expenses.9

“WEBSITE $532”

Other Expenses.10

“Bank & credit card fees $327”

Other Expenses.11

“MEETINGS EXPENSE $314”

Other Expenses.12

“PINEY ACRES $219”

Other Expenses.13

“PROMOTION $183”

Other Assets.1

“TSF ENDOWMENT - Beginning $16553 TSF ENDOWMENT - Ending $18745”

Other Assets.2

“PINEY ACRES - Beginning $1 PINEY ACRES - Ending $1”

Other Assets.3

“DEPOSIT - RENT - Beginning $-600 DEPOSIT - RENT - Ending $0”

Other Assets.4

“FIXED ASSETS - Beginning $0 FIXED ASSETS - Ending $1203”

Other Assets.5

“CONTRIBUTED EASEMENTS - Beginning $0 CONTRIBUTED EASEMENTS - Ending $14”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $2298 PAYROLL LIABILITIES - Ending $2188”

Total Liabilities.2

“DEFERRED INCOME - Beginning $0 DEFERRED INCOME - Ending $16427”

Raw XML Appendix265 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/PrimaryExemptPurposeTxt0TO PERMANENTLY PRESERVE AND PROTECT THE IRREPLACABLE NATURAL AREAS IN AND AROUND SUMMIT COUNTY, COLORADO FOR CURRENT AND FUTURE GENERATIONS, THROUGH LAND PRESERVATION AGREEMENTS, ACQUISITIONS, AND PUBLIC EDUCATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP DUES $2620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MILEAGE $1925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Technology grant expense $1198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC $1192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CERTIFICATION $1037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NEWSLETTER $985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE $532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK & CREDIT CARD FEES $327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEETINGS EXPENSE $314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PINEY ACRES $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROMOTION $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TSF ENDOWMENT - Beginning $16553 TSF ENDOWMENT - Ending $18745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PINEY ACRES - Beginning $1 PINEY ACRES - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DEPOSIT - RENT - Beginning $-600 DEPOSIT - RENT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FIXED ASSETS - Beginning $0 FIXED ASSETS - Ending $1203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CONTRIBUTED EASEMENTS - Beginning $0 CONTRIBUTED EASEMENTS - Ending $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PAYROLL LIABILITIES - Beginning $2298 PAYROLL LIABILITIES - Ending $2188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DEFERRED INCOME - Beginning $0 DEFERRED INCOME - Ending $16427
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leigh Girvin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10CONTINENTAL DIVIDE LAND TRUST
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0841263709
ReturnHeader/Filer/PhoneNum09704533875
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4488
ReturnHeader/Filer/USAddress/City0FRISCO
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10QUANDT AND SNOW LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 5630
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0804435630
ReturnHeader/PreparerPersonGrp/PhoneNum09706685850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura R Snow CPA
ReturnHeader/ReturnTs02014-08-20T15:06:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,507
Liabilities
$18,615
Net assets
$172,892
Revenue
$129,543
Expenses
$105,638
Net income
$23,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.28$0.65$2.63
2018Detailed filing. Detailed filing data is available for this year.$3.93$0.40$3.53$2.10$0.72$1.38
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.49$2.15$0.77$0.54$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.28$1.93$0.88$0.67$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.19$1.72$0.88$0.95$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.28$1.79$1.13$1.08$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.19$1.73$1.30$1.06$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.02$1.47$1.06$0.96$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.02$1.34$0.87$1.12$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.02$1.45$1.01