Civic Intelligence

Continental Divide Land Trust

990EZ • Fiscal year 2015 • EIN 84-1263709

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 16, 2016

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

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-8.3%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$41,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 46.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-7.7%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$190,821

Down $15,888 (-7.7%) from 2014

Net Assets

Down

$171,819

Down $7,215 (-4.0%) from 2014

Liabilities

Down

$19,002

Down $8,673 (-31%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin25th percentile

Revenue

Down

$88,129

Down $25,024 (-22%) from 2014

Expenses

Down

$95,428

Down $12,257 (-11%) from 2014

Net Income

Down

-$7,299

Down $12,767 (-233%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2015

Assets$190,821
Liabilities$19,002
Net Assets$171,819
Open 2015 Filing

Operations Trend

Revenue Growth22nd 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

2015

Revenue$88,129
Expenses$95,428
Net Income-$7,299
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 16, 2016
Return Version
2015v2.0
Gross Receipts
$100,238
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.$65,929-
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 Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel WinklerProgram ManagerFT$41,000-$41,000
Leigh GirvinExecutive Director-$15,246-$15,246
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$26,824$26,824$7,961$18,863
Total Events$26,824$26,824$7,961$18,863
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
2016-06-16
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.1001

“Advertising and Promotion $965”

Other Expenses.1002

“Office Expenses $1938”

Other Expenses.1009

“Depreciation $465”

Other Expenses.1012

“Insurance $7257”

Other Expenses.1

“CERTIFICATION $4017”

Other Expenses.2

“NEWSLETTER $1834”

Other Expenses.3

“MEMBERSHIP DUES $1820”

Other Expenses.4

“WEBSITE $1441”

Other Expenses.6

“Bank & credit card fees $1054”

Other Expenses.7

“MILEAGE $1053”

Other Expenses.8

“MISC $501”

Other Expenses.9

“PINEY ACRES $405”

Other Expenses.10

“TRAINING $295”

Other Assets.1

“TSF ENDOWMENT - Beginning $19419 TSF ENDOWMENT - Ending $19503”

Other Assets.2

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

Other Assets.4

“FIXED ASSETS - Beginning $737 FIXED ASSETS - Ending $271”

Other Assets.5

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

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $2271 PAYROLL LIABILITIES - Ending $1325”

Total Liabilities.2

“DEFERRED INCOME - Beginning $25404 DEFERRED INCOME - Ending $17677”

Raw XML Appendix277 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $7257
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC $501
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAINING $295
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PINEY ACRES - Beginning $1 PINEY ACRES - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FIXED ASSETS - Beginning $737 FIXED ASSETS - Ending $271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CONTRIBUTED EASEMENTS - Beginning $15 CONTRIBUTED EASEMENTS - Ending $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL LIABILITIES - Beginning $2271 PAYROLL LIABILITIES - Ending $1325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DEFERRED INCOME - Beginning $25404 DEFERRED INCOME - Ending $17677
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.2
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rachel Winkler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-16
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/ReturnTs02016-06-16T09:14:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,821
Liabilities
$19,002
Net assets
$171,819
Revenue
$88,129
Expenses
$95,428
Net income
-$7,299
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