Civic Intelligence

Continental Divide Land Trust

990EZ • Fiscal year 2017 • EIN 84-1263709

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

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

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.64x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$25,233

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 32.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$264,537

Up $43,826 (+20%) from 2016

Net Assets

Up

$215,249

Up $22,748 (+12%) from 2016

Liabilities

Up

$49,288

Up $21,078 (+75%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin83rd percentile

Revenue

Down

$76,589

Down $11,518 (-13%) from 2016

Expenses

Down

$53,841

Down $13,584 (-20%) from 2016

Net Income

Up

$22,748

Up $2,066 (+10.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$264,537
Liabilities$49,288
Net Assets$215,249
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$76,589
Expenses$53,841
Net Income$22,748
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.2
Gross Receipts
$86,421
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.$53,841-
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 Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERIN PHAUPExecutive DirectorFT$25,233-$25,233
Kim DuftyPresident-$0--
PATRICIA TAYLORTrustee-$0--
JULIE SHAPIROTrustee-$0--
CECILE WARNERTrustee-$0--
CLINT GIBERSONTrustee-$0--
LYNN AMSTUTZSecretary-$0--
RYNE SCHOLLTreasurer-$0--
JULIE SHAPIROTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild About Colorado & Misc$16,976$16,976$5,038$11,938
Total Events$16,976$16,976$5,038$11,938
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
2018-06-28
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 $2475”

Other Expenses.1002

“Office Expenses $4302”

Other Expenses.1012

“Insurance $4971”

Other Expenses.1

“Investment management $1537”

Other Expenses.2

“MEMBERSHIP DUES $1460”

Other Expenses.3

“TERRA FIRMA $880”

Other Expenses.4

“PROPERTY TAX $445”

Other Expenses.5

“MISCELLANEOUS $412”

Other Expenses.6

“Bank & credit card fees $347”

Other Expenses.7

“MILEAGE $260”

Other Expenses.8

“TRAINING $10”

Other Assets.1

“TSF ENDOWMENT - Beginning $19947 TSF ENDOWMENT - Ending $29294”

Other Assets.6

“PAYPAL FUND - Beginning $1369 PAYPAL FUND - Ending $0”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $637 PAYROLL LIABILITIES - Ending $1155”

Total Liabilities.2

“DEFERRED INCOME - Beginning $27573 DEFERRED INCOME - Ending $0”

Total Liabilities.3

“SF Endowment account - Beginning $0 SF Endowment account - Ending $29294”

Raw XML Appendix229 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Swift Snow Associates LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum09706685850
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5630
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080443
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0199395
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0235243
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059617
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt04794
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022748
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01972
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0220711
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0264537
IRS990EZ/FundraisingGrossIncomeAmt016976
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02235
IRS990EZ/GrossReceiptsAmt086421
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02799
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0192501
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0215249
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0192501
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0215249
IRS990EZ/OccupancyRentUtltsAndMaintAmt06367
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025233
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHERIN PHAUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kim Dufty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE SHAPIRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CECILE WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CLINT GIBERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LYNN AMSTUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RYNE SCHOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JULIE SHAPIRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021316
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029294
IRS990EZ/OtherExpensesTotalAmt017099
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LAND 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRAINING 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MARKETING, OUTREACH, AND EVENTS: PROVIDE PROGRAMS TO PROMOTE THE ORGANIZATION, INCREASE AND NURTURE MEMBERSHIP, AND TO PROVIDE FINANCIAL SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053841
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028403
IRS990EZ/SaleOfAssetsGrossAmt07029
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05038
IRS990EZ/SpecialEventsNetIncomeLossAmt011938
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028210
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt049288
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053841
IRS990EZ/TotalProgramServiceExpensesAmt053841
IRS990EZ/TotalRevenueAmt076589
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cdlt.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0400230
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01989
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt098104
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012378
IRS990ScheduleA/InvestmentIncomeCYPct00.02420
IRS990ScheduleA/InvestmentIncomePYPct00.02160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97580
IRS990ScheduleA/PublicSupportPY509Pct00.97840
IRS990ScheduleA/PublicSupportTotal509Amt0498334
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127540
IRS990ScheduleA/Total509Grp/TotalAmt0498334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129529
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0510712
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05038
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WILD ABOUT COLORADO & MISC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016976
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011938
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05038
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVESTMENT MANAGEMENT $1537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP DUES $1460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TERRA FIRMA $880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROPERTY TAX $445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK & CREDIT CARD FEES $347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MILEAGE $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAINING $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TSF ENDOWMENT - Beginning $19947 TSF ENDOWMENT - Ending $29294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYPAL FUND - Beginning $1369 PAYPAL FUND - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL LIABILITIES - Beginning $637 PAYROLL LIABILITIES - Ending $1155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DEFERRED INCOME - Beginning $27573 DEFERRED INCOME - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SF Endowment account - Beginning $0 SF Endowment account - Ending $29294
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rachel Winkler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-28
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/PreparerFirmEIN0841564678
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/ReturnTs02018-07-02T12:14:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,537
Liabilities
$49,288
Net assets
$215,249
Revenue
$76,589
Expenses
$53,841
Net income
$22,748
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