Civic Intelligence

Continental Divide Land Trust

990EZ • Fiscal year 2014 • EIN 84-1263709

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 19, 2015

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

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$10,799

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$206,709

Up $15,202 (+7.9%) from 2013

Net Assets

Up

$179,034

Up $6,142 (+3.6%) from 2013

Liabilities

Up

$27,675

Up $9,060 (+49%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin54th percentile

Revenue

Down

$113,153

Down $16,390 (-13%) from 2013

Expenses

Up

$107,685

Up $2,047 (+1.9%) from 2013

Net Income

Down

$5,468

Down $18,437 (-77%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2014

Assets$206,709
Liabilities$27,675
Net Assets$179,034
Open 2014 Filing

Operations Trend

Revenue Growth29th 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

2014

Revenue$113,153
Expenses$107,685
Net Income$5,468
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 19, 2015
Return Version
2014v5.0
Gross Receipts
$121,684
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.$78,738-
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 Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel WinklerExecutive DirectorFT$10,799-$10,799
Kim DuftyPresident-$0--
MARY JANE WURSTERVice President-$0--
PAT TAYLORTrustee-$0--
LAURA SNOWTrustee-$0--
MARC CRAWFORDTreasurer-$0--
CECILE WARNERTrustee-$0--
KENT ABERNETHYTrustee-$0--
Terri EatonTrustee-$0--
Ron CarlsonTrustee-$0--
JOYCE BURFORDTrustee-$0--
MIRO KOVACEVICTrustee-$0--
BRIAN LORCHTrustee-$0--
LARRIE MACKIETrustee-$0--
SHARON KOBILINSKYTrustee-$0--
JULIE SHAPIROTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild About Colorado & Misc$28,503$28,503$7,917$20,586
Total Events$28,503$28,503$7,917$20,586
Filing and Contact Details

Filer

Filer Name
Continental Divide Land Trust
EIN
84-1263709
Phone
9704533875
Address
PO BOX 4488, FRISCO, CO 80443

Signing Officer

Name
Rachel Winkler
Title
Executive Director
Signed
2015-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Swift Snow & Associates LLC
Address
PO BOX 5630, FRISCO, CO 80443-5630
Preparer
Laura R Snow CPA
Phone
9706685850
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1268”

Other Expenses.1009

“Depreciation $465”

Other Expenses.1012

“Insurance $4623”

Other Expenses.1

“CERTIFICATION $3608”

Other Expenses.2

“NEWSLETTER $3549”

Other Expenses.3

“MEMBERSHIP DUES $2276”

Other Expenses.4

“MILEAGE $2208”

Other Expenses.5

“Bank & credit card fees $1672”

Other Expenses.8

“PINEY ACRES $386”

Other Expenses.9

“TRAINING $355”

Other Expenses.10

“WEBSITE $335”

Other Expenses.11

“MISC $165”

Other Assets.1

“TSF ENDOWMENT - Beginning $18745 TSF ENDOWMENT - Ending $19419”

Other Assets.2

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

Other Assets.4

“FIXED ASSETS - Beginning $1203 FIXED ASSETS - Ending $737”

Other Assets.5

“CONTRIBUTED EASEMENTS - Beginning $14 CONTRIBUTED EASEMENTS - Ending $15”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $2188 PAYROLL LIABILITIES - Ending $2271”

Total Liabilities.2

“DEFERRED INCOME - Beginning $16427 DEFERRED INCOME - Ending $25404”

Raw XML Appendix264 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 $1268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CERTIFICATION $3608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NEWSLETTER $3549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP DUES $2276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MILEAGE $2208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK & CREDIT CARD FEES $1672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PINEY ACRES $386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAINING $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC $165
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CONTRIBUTED EASEMENTS - Beginning $14 CONTRIBUTED EASEMENTS - Ending $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL LIABILITIES - Beginning $2188 PAYROLL LIABILITIES - Ending $2271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DEFERRED INCOME - Beginning $16427 DEFERRED INCOME - Ending $25404
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rachel Winkler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONTINENTAL DIVIDE LAND TRUST
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0841263709
ReturnHeader/Filer/PhoneNum09704533875
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4488
ReturnHeader/Filer/USAddress/CityNm0FRISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWIFT SNOW & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5630
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0804435630
ReturnHeader/PreparerPersonGrp/PhoneNum09706685850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura R Snow CPA
ReturnHeader/ReturnTs02015-10-19T15:15:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$206,709
Liabilities
$27,675
Net assets
$179,034
Revenue
$113,153
Expenses
$107,685
Net income
$5,468
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