Civic Intelligence

San Isabel Land Protection Trust

EIN 84-1311010 • 501(c)3 • Westcliffe, CO

Profile

The principal mission of the Land Trust is to work with landowners to protect agricultural and forest lands, water resources, wildlife habitat and scenic open spaces, and to serve our community by facilitating parks and trails in Custer, Fremont, Pueblo and Huerfano Counties.

59000 Highway 69 NorthWestcliffe, CO 81252

www.sanisabel.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

66%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,715,070 (-100%) from 2020

Liabilities

Down

$0

Down $10,256 (-100%) from 2020

Net Assets

Down

$0

Down $1,704,814 (-100%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin88th percentile

Revenue

Up

$379,234

Up $151,090 (+66%) from 2020

Expenses

Down

$207,779

Down $45,639 (-18%) from 2020

Net Income

Up

$171,455

Up $196,729 (+778%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,097,913Liabilities 2011: $8,734Net Assets 2011: $1,089,1792011Assets 2012: $1,213,852Liabilities 2012: $68,214Net Assets 2012: $1,145,6382012Assets 2013: $1,182,766Liabilities 2013: $12,280Net Assets 2013: $1,170,4862013Assets 2014: $1,437,198Liabilities 2014: $141,494Net Assets 2014: $1,295,7042014Assets 2015: $1,622,154Liabilities 2015: $63,822Net Assets 2015: $1,558,3322015Assets 2016: $1,621,530Liabilities 2016: $24,986Net Assets 2016: $1,596,5442016Assets 2017: $1,775,386Liabilities 2017: $113,450Net Assets 2017: $1,661,9362017Assets 2018: $1,610,634Liabilities 2018: $6,666Net Assets 2018: $1,603,9682018Assets 2019: $1,701,621Liabilities 2019: $5,306Net Assets 2019: $1,696,3152019Assets 2020: $1,715,070Liabilities 2020: $10,256Net Assets 2020: $1,704,8142020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $317,402Expenses 2011: $333,318Net Income 2011: -$15,9162011Expenses 2012: $178,6002012Revenue 2013: $244,313Expenses 2013: $233,912Net Income 2013: $10,4012013Revenue 2014: $286,354Expenses 2014: $202,987Net Income 2014: $83,3672014Revenue 2015: $301,863Expenses 2015: $254,842Net Income 2015: $47,0212015Revenue 2016: $221,885Expenses 2016: $218,683Net Income 2016: $3,2022016Revenue 2017: $264,814Expenses 2017: $251,064Net Income 2017: $13,7502017Revenue 2018: $246,558Expenses 2018: $283,042Net Income 2018: -$36,4842018Revenue 2019: $407,324Expenses 2019: $314,977Net Income 2019: $92,3472019Revenue 2020: $228,144Expenses 2020: $253,418Net Income 2020: -$25,2742020Revenue 2021: $379,234Expenses 2021: $207,779Net Income 2021: $171,4552021

Highlighted filing

2021

Revenue$379,234
Expenses$207,779
Net Income$171,455
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$379,234
Expenses
$207,779
Net income
$171,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.38$0.21$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.70$0.23$0.25$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.70$0.41$0.31$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$0.25$0.28$0.04
2017Summary only. Only limited summary data is available for this year.$1.78$0.11$1.66$0.26$0.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$0.22$0.22$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.06$1.56$0.30$0.25$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.14$1.30$0.29$0.20$0.08
2013Summary only. Only limited summary data is available for this year.$1.18$0.01$1.17$0.24$0.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.07$1.15$0.18
2011Summary only. Only limited summary data is available for this year.$1.10$0.01$1.09$0.32$0.33$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 7, 2022
Return Version
2021v4.0
Gross Receipts
$433,856
Mission and Program Overview

Mission

The principal mission of the Land Trust is to work with landowners to protect agricultural and forest lands, water resources, wildlife habitat and scenic open spaces, and to serve our community by facilitating parks and trails in Custer, Fremont, Pueblo and Huerfano Counties.

The principal mission of the land trust is to work with landowners to protect agricultural and forest lands, water resources, wildlife habitat and scenic open spaces, and to serve our community by facilitating parks and trail in custer, fremont, pueblo, and huerfano counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,135,462--
Cash and Non-Interest-Bearing Accounts$391,099--
Savings and Temporary Cash Investments$126,535--
Land, Buildings, and Equipment, Net$50,964--
Prepaid Expenses and Deferred Charges$10,360--
Inventories for Sale or Use$650--
Total Assets$1,715,070$0▼ $1,715,070
Liabilities
Other Liabilities$10,000--
Accounts Payable and Accrued Expenses$256--
Total Liabilities$10,256$0▼ $10,256
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,103,629--
Net Assets Without Donor Restrictions$601,185--
Total Net Assets Fund Balance$1,704,814$0▼ $1,704,814
Total Liabilities and Net Assets / Fund Balance$1,715,070$0▼ $1,715,070
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Janet SmithActing ExecPT$37,616$37,616

Board Members and Trustees

NameTitle
Larry VickermanPresident
Annie OverlinDirector
Bill DonleyDirector
David HuberDirector
Woody BeardsleyDirector
Ann RobeySecretary
Keith HoodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$190,609
Program Service Revenue
$1,893
Investment Income
$180,494
Other Revenue
$6,238
All Other Contributions
$190,609
Change in Net Assets
$171,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,636
Other Expenses$89,143
Total Fundraising Expense$10,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,212$19,983$892$72,087
Current Officers, Directors, Trustees, and Key Employees$21,432$9,098$7,086$37,616
Fees for Services Legal$9,192$12,325-$21,517
Information Technology$14,071$1,651$614$16,336
Occupancy$6,558$4,797-$11,355
Insurance$5,508$5,704-$11,212
Payroll Taxes$5,847$2,433$653$8,933
Fees for Services Accounting-$8,190-$8,190
Conferences and Meetings$2,549$9-$2,558
Office Expenses$1,026$1,215$55$2,296
Other Expenses$28$1,290$1,397$1,290
Advertising$651--$651
Interest-$332-$332
All Other Expenses$266--$266
Depreciation Depletion-$199-$199
Total Functional Expenses$119,391$77,645$10,743$207,779
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,096
Fundraising Direct Expenses$3,858
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
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, Page 6, Part VI, Line 11B

“A copy of the 990 is sent via email to all members of the board to review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The trust has an annual acknowledgement of the conflict of interest policy with board members. The treasurer reviews all payments for compliance with our conflict of interest policy. In general, the trust does not do business with board members or board members' family members.”

Form 990, Page 6, Part VI, Line 15A

“Prior to hiring the executive director (ed), the trust performed salary surveys of ed positions with other land trusts as well as obtained data from the land trust alliance, including regional factors. The salary range was established as a result of this work prior to hire, and final salary was negotiated as part of the terms of employment.”

Form 990, Page 6, Part VI, Line 19

“Available on community first foundation website, guidestar website, and can be viewed by the public upon request.”

Filing and Contact Details

Filer

Filer Name
San Isabel Land Protection Trust
EIN
84-1311010
Phone
7197833018
Address
59000 HIGHWAY 69 NORTH, WESTCLIFFE, CO 81252

Signing Officer

Name
Janet Smith
Title
Acting Exec Director
Phone
7197833018
Signed
2022-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Smith
Formed
1995
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
15

Preparer

Firm
Eskew & Associates Cpas
Address
6625 DELMONICO DR, COLORADO SPRINGS, CO 80919-1809
Preparer
D Michelle Bennett
Phone
7196329855
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The principal mission of the land trust is to work with landowners to protect agricultural and forest lands, water resources, wildlife habitat and scenic open spaces, and to serve our community by facilitating parks and trail in custer, fremont, pueblo, and huerfano counties.”

Form 990, Part XI, Line 9

“Merged with colorado open lands -1,876,269”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“San isabel land protection trust (silpt) adheres to accounting standards governed by the financial accounting standards board (fasb), including recent changes that categorize all donations as either assets "without donor restriction- or assets "with donor restriction." silpt accepts, records and disburses all donations accordance to whether the funds have donor restrictions or whether they come without donor restrictions. 1. All funds received with specific designations by the donor as to use of the funds (by project, by time period, or by both) are categorized as "with donor restriction". Silpt classifies all grant-derived funds as donor restricted to the express purposes detailed in the grant agreement. All donations received toward a specific, designated program or project are classified as "with donor restrictions" at the time they are received. 11. The silpt accounting system maintains separate classes for each program or project that expends donor restricted funds. While these programs/projects may use unrestricted funds as necessary to supplement the donor restricted funds dedicated to that purpose, restricted funds can be expended only on the designated program/project for which they were given.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0198990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0175841
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0414106
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04681
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt019577
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt051250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0145147
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0220655
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IRS990ScheduleA/InvestmentIncomePYPct00.07000
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IRS990ScheduleA/Total509Grp/TotalAmt01518996
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0384143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01781933
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/HistoricStructureInd0X
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IRS990ScheduleD/PreservationPublicUseInd0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SAN ISABEL LAND PROTECTION TRUST (SILPT) ADHERES TO ACCOUNTING STANDARDS GOVERNED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB), INCLUDING RECENT CHANGES THAT CATEGORIZE ALL DONATIONS AS EITHER ASSETS "WITHOUT DONOR RESTRICTION- OR ASSETS "WITH DONOR RESTRICTION." SILPT ACCEPTS, RECORDS AND DISBURSES ALL DONATIONS ACCORDANCE TO WHETHER THE FUNDS HAVE DONOR RESTRICTIONS OR WHETHER THEY COME WITHOUT DONOR RESTRICTIONS. 1. ALL FUNDS RECEIVED WITH SPECIFIC DESIGNATIONS BY THE DONOR AS TO USE OF THE FUNDS (BY PROJECT, BY TIME PERIOD, OR BY BOTH) ARE CATEGORIZED AS "WITH DONOR RESTRICTION". SILPT CLASSIFIES ALL GRANT-DERIVED FUNDS AS DONOR RESTRICTED TO THE EXPRESS PURPOSES DETAILED IN THE GRANT AGREEMENT. ALL DONATIONS RECEIVED TOWARD A SPECIFIC, DESIGNATED PROGRAM OR PROJECT ARE CLASSIFIED AS "WITH DONOR RESTRICTIONS" AT THE TIME THEY ARE RECEIVED. 11. THE SILPT ACCOUNTING SYSTEM MAINTAINS SEPARATE CLASSES FOR EACH PROGRAM OR PROJECT THAT EXPENDS DONOR RESTRICTED FUNDS. WHILE THESE PROGRAMS/PROJECTS MAY USE UNRESTRICTED FUNDS AS NECESSARY TO SUPPLEMENT THE DONOR RESTRICTED FUNDS DEDICATED TO THAT PURPOSE, RESTRICTED FUNDS CAN BE EXPENDED ONLY ON THE DESIGNATED PROGRAM/PROJECT FOR WHICH THEY WERE GIVEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt042436.00
IRS990ScheduleD/TotalEasementsCnt0134
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0INVESTMENTS AND ASSETS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0COLORADO OPEN LANDS
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02021-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0840866211
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01880730
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL COS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01546 COLE BLVD STE 200
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0LAKEWOOD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CO
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IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0LARRY VICKERMAN IS ON THE BOARD OF DIRECTORS
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART II, PAGE 2, LINE 2E
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRINCIPAL MISSION OF THE LAND TRUST IS TO WORK WITH LANDOWNERS TO PROTECT AGRICULTURAL AND FOREST LANDS, WATER RESOURCES, WILDLIFE HABITAT AND SCENIC OPEN SPACES, AND TO SERVE OUR COMMUNITY BY FACILITATING PARKS AND TRAIL IN CUSTER, FREMONT, PUEBLO, AND HUERFANO COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS SENT VIA EMAIL TO ALL MEMBERS OF THE BOARD TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUST HAS AN ANNUAL ACKNOWLEDGEMENT OF THE CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS. THE TREASURER REVIEWS ALL PAYMENTS FOR COMPLIANCE WITH OUR CONFLICT OF INTEREST POLICY. IN GENERAL, THE TRUST DOES NOT DO BUSINESS WITH BOARD MEMBERS OR BOARD MEMBERS' FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO HIRING THE EXECUTIVE DIRECTOR (ED), THE TRUST PERFORMED SALARY SURVEYS OF ED POSITIONS WITH OTHER LAND TRUSTS AS WELL AS OBTAINED DATA FROM THE LAND TRUST ALLIANCE, INCLUDING REGIONAL FACTORS. THE SALARY RANGE WAS ESTABLISHED AS A RESULT OF THIS WORK PRIOR TO HIRE, AND FINAL SALARY WAS NEGOTIATED AS PART OF THE TERMS OF EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE ON COMMUNITY FIRST FOUNDATION WEBSITE, GUIDESTAR WEBSITE, AND CAN BE VIEWED BY THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MERGED WITH COLORADO OPEN LANDS -1,876,269
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TerminateOperationsInd0false
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