Civic Intelligence

Continental Divide Land Trust

990 • Fiscal year 2019 • EIN 84-1263709

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 31, 2020

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $393,140 (-100%) from 2018

Net Assets

Down

$0

Down $353,260 (-100%) from 2018

Liabilities

Down

$0

Down $39,880 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

Up

$327,517

Up $117,618 (+56%) from 2018

Expenses

Down

$64,840

Down $7,048 (-9.8%) from 2018

Net Income

Up

$262,677

Up $124,666 (+90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$327,517
Expenses$64,840
Net Income$262,677
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 31, 2020
Return Version
2019v5.0
Gross Receipts
$330,419
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$0▼ $145,213
Cash and Non-Interest-Bearing Accounts$94,647$0▼ $94,647
Land, Buildings, and Equipment, Net$1,159$0▼ $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$393,140$0▼ $393,140
Other Assets Total$152,121$0▼ $152,121
Liabilities
Other Liabilities$39,880--
Total Liabilities$39,880$0▼ $39,880
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$329,502--
Net Assets With Donor Restrictions$23,758--
Total Net Assets Fund Balance$353,260$0▼ $353,260
Total Liabilities and Net Assets / Fund Balance$393,140$0▼ $393,140

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,310$3,310
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$312,589
Program Service Revenue
$0
Investment Income
$7,020
Other Revenue
$7,908
All Other Contributions
$312,589
Change in Net Assets
$262,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$41,577
Other Expenses$23,263
Total Fundraising Expense$4,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,618--$36,618
Insurance$5,043$323$1,100$6,466
Occupancy$4,305$276$938$5,519
Office Expenses$2,786$179$607$3,572
Payroll Taxes$2,305$148$502$2,955
Other Employee Benefits$1,563$100$341$2,004
Fees for Services Accounting$813$52$177$1,042
All Other Expenses$638$41$139$818
Advertising$554$35$121$710
Depreciation Depletion$452$29$99$580
Other Expenses$378$24$82$484
Total Functional Expenses$58,631$1,411$4,798$64,840
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,810
Fundraising Direct Expenses$2,902
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-01-31
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
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Merged with colorado open lands = -$615937”

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IRS990/PYContributionsGrantsAmt0184776
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04592
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt026827
IRS990/PYOtherRevenueAmt020531
IRS990/PYRevenuesLessExpensesAmt0138011
IRS990/PYSalariesCompEmpBnftPaidAmt045061
IRS990/PYTotalExpensesAmt071888
IRS990/PYTotalRevenueAmt0209899
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0262677
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145213
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0312589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0184776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0692970
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02652
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt093593
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011295
IRS990ScheduleA/InvestmentIncomeCYPct00.01420
IRS990ScheduleA/InvestmentIncomePYPct00.02270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98580
IRS990ScheduleA/PublicSupportPY509Pct00.97730
IRS990ScheduleA/PublicSupportTotal509Amt0786563
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0312589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0213239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089752
IRS990ScheduleA/Total509Grp/TotalAmt0786563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0312589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0216430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092404
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0797858
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03310
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalAcreageCnt025
IRS990ScheduleD/TotalEasementsCnt015
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CONTINENTAL DIVIDE LAND TRUST MERGED WITH COLORADO OPEN LAND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-10-23
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0840866211
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0685984
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01546 COLE BLVD 200
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0LAKEWOOD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd080401
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
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/ExplanationTxt4MERGED WITH COLORADO OPEN LANDS = -$615937
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$327,517
Expenses
$64,840
Net income
$262,677
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