Civic Intelligence

Continental Divide Land Trust

990 • Fiscal year 2018 • EIN 84-1263709

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 30, 2019

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

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.19x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$41,859

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

174%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$393,140

Up $128,603 (+49%) from 2017

Net Assets

Up

$353,260

Up $138,011 (+64%) from 2017

Liabilities

Down

$39,880

Down $9,408 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin95th percentile

Revenue

Up

$209,899

Up $133,310 (+174%) from 2017

Expenses

Up

$71,888

Up $18,047 (+34%) from 2017

Net Income

Up

$138,011

Up $115,263 (+507%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$393,140
Liabilities$39,880
Net Assets$353,260
Open 2018 Filing

Operations Trend

Revenue Growth96th 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

2018

Revenue$209,899
Expenses$71,888
Net Income$138,011
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$224,281
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$145,213-
Cash and Non-Interest-Bearing Accounts$84,888$94,647▲ $9,759
Land, Buildings, and Equipment, Net-$1,159-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$264,537$393,140▲ $128,603
Other Assets Total$179,649$152,121▼ $27,528
Liabilities
Other Liabilities$49,288$39,880▼ $9,408
Total Liabilities$49,288$39,880▼ $9,408
Net Assets / Fund Balance
Unrestricted Net Assets$192,405$329,502▲ $137,097
Temporarily Rstr Net Assets$22,844$23,758▲ $914
Total Net Assets Fund Balance$215,249$353,260▲ $138,011
Total Liabilities and Net Assets / Fund Balance$264,537$393,140▲ $128,603

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,159$2,151$3,310
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherin PhaupExecutive DirectorFT$41,859$41,859

Board Members and Trustees

NameTitle
Kim DuftyPresident
Cecile WarnerTrustee
Clint GibersonTrustee
Katherine KingTrustee
Lynn AmstutzSecretary
Ryne SchollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,776
Program Service Revenue
$0
Investment Income
$4,592
Other Revenue
$20,531
All Other Contributions
$184,776
Change in Net Assets
$138,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$45,061
Other Expenses$26,827
Total Fundraising Expense$5,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,859--$41,859
Occupancy$5,079$325$1,107$6,511
Office Expenses$4,627$297$1,008$5,932
Insurance$4,033$259$879$5,171
Payroll Taxes$2,498$160$544$3,202
Depreciation Depletion$589$38$128$755
Fees for Services Accounting$501$32$109$642
Other Expenses$342$22$75$439
All Other Expenses$132$9$27$168
Total Functional Expenses$65,282$1,502$5,104$71,888
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,462
Fundraising Direct Expenses$7,931
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wsff and Prb$17,554$17,554-$17,554
Wild About Colorado & Misc$10,908$10,908$7,931$2,977
Total Events$28,462$28,462$7,931$20,531
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Summit Foundation$29,253
Unrealized Gains$9,194
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 was provided to the board to review before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest are monitored and enforced by periodic reviews, using oustide advisors.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents are made available to the public upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Katherin Phaup
Title
Executive Director
Signed
2019-07-30
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Swift Snow & Associates LLC
Address
PO BOX 5630, FRISCO, CO 80443-5630
Preparer
Laura R Snow CPA
Phone
9706685850
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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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IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING 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.
IRS990/ProgSrvcAccomActy3Grp/Desc0MARKETING, OUTREACH, AND EVENTS: PROVIDE PROGRAMS TO PROMOTE THE ORGANIZATION, INCREASE AND NURTURE MEMBERSHIP, AND TO PROVIDE FINANCIAL SUPPORT.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059617
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02799
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt025438
IRS990/PYOtherRevenueAmt014263
IRS990/PYRevenuesLessExpensesAmt022838
IRS990/PYSalariesCompEmpBnftPaidAmt028403
IRS990/PYTotalExpensesAmt053841
IRS990/PYTotalRevenueAmt076679
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0138011
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145213
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0184776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0469854
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02285
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0114179
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013580
IRS990ScheduleA/InvestmentIncomeCYPct00.02270
IRS990ScheduleA/InvestmentIncomePYPct00.02420
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97730
IRS990ScheduleA/PublicSupportPY509Pct00.97580
IRS990ScheduleA/PublicSupportTotal509Amt0584033
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0213239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110059
IRS990ScheduleA/Total509Grp/TotalAmt0584033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0216430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112344
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0597613
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03310
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SUMMIT FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNREALIZED GAINS
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalAcreageCnt025
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01159
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0152121
IRS990ScheduleD/TotalEasementsCnt015
IRS990ScheduleD/TotalLiabilityAmt039880
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07931
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WSFF AND PRB
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WILD ABOUT COLORADO & MISC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028462
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020531
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07931
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07931
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS PROVIDED TO THE BOARD TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE MONITORED AND ENFORCED BY PERIODIC REVIEWS, USING OUSTIDE ADVISORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,140
Liabilities
$39,880
Net assets
$353,260
Revenue
$209,899
Expenses
$71,888
Net income
$138,011
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