Civic Intelligence

Mountain Area Land Trust

990 • Fiscal year 2014 • EIN 84-6256809

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization ProfileWWW.SAVETHELAND.ORG
PO Box 4063Evergreen, CO 80437-4063

(303) 679-0950

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$83,384

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$671,372

Up $61,156 (+10%) from 2013

Net Assets

Up

$660,398

Up $147,752 (+29%) from 2013

Liabilities

Down

$10,974

Down $86,596 (-89%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin83rd percentile

Revenue

Up

$553,347

Up $98,071 (+22%) from 2013

Expenses

Up

$401,687

Up $44,046 (+12%) from 2013

Net Income

Up

$151,660

Up $54,025 (+55%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $379,752Liabilities 2011: $4,153Net Assets 2011: $375,5992011Assets 2012: $388,356Liabilities 2012: $5,812Net Assets 2012: $382,5442012Assets 2013: $610,216Liabilities 2013: $97,570Net Assets 2013: $512,6462013Assets 2014: $671,372Liabilities 2014: $10,974Net Assets 2014: $660,3982014Assets 2015: $672,960Liabilities 2015: $5,545Net Assets 2015: $667,4152015Assets 2016: $684,110Liabilities 2016: $29,822Net Assets 2016: $654,2882016Assets 2017: $1,432,388Liabilities 2017: $3,858Net Assets 2017: $1,428,5302017Assets 2018: $1,225,264Liabilities 2018: $19,530Net Assets 2018: $1,205,7342018Assets 2019: $3,150,553Liabilities 2019: $744,846Net Assets 2019: $2,405,7072019Assets 2020: $3,349,369Liabilities 2020: $282,056Net Assets 2020: $3,067,3132020Assets 2021: $4,008,074Liabilities 2021: $516,968Net Assets 2021: $3,491,1062021Assets 2022: $3,490,350Liabilities 2022: $44,642Net Assets 2022: $3,445,7082022Assets 2023: $5,400,647Liabilities 2023: $18,751Net Assets 2023: $5,381,8962023Assets 2024: $3,778,688Liabilities 2024: $47,613Net Assets 2024: $3,731,0752024

Highlighted filing

2014

Assets$671,372
Liabilities$10,974
Net Assets$660,398
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $312,175Expenses 2011: $302,809Net Income 2011: $9,3662011Revenue 2012: $286,127Expenses 2012: $301,581Net Income 2012: -$15,4542012Revenue 2013: $455,276Expenses 2013: $357,641Net Income 2013: $97,6352013Revenue 2014: $553,347Expenses 2014: $401,687Net Income 2014: $151,6602014Revenue 2015: $383,511Expenses 2015: $347,737Net Income 2015: $35,7742015Revenue 2016: $342,354Expenses 2016: $368,250Net Income 2016: -$25,8962016Revenue 2017: $1,150,151Expenses 2017: $404,267Net Income 2017: $745,8842017Revenue 2018: $466,326Expenses 2018: $442,928Net Income 2018: $23,3982018Revenue 2019: $1,673,918Expenses 2019: $514,542Net Income 2019: $1,159,3762019Revenue 2020: $1,371,556Expenses 2020: $745,770Net Income 2020: $625,7862020Revenue 2021: $1,526,600Expenses 2021: $1,102,807Net Income 2021: $423,7932021Revenue 2022: $785,873Expenses 2022: $831,271Net Income 2022: -$45,3982022Revenue 2023: $2,662,535Expenses 2023: $726,347Net Income 2023: $1,936,1882023Revenue 2024: $869,399Expenses 2024: $2,539,619Net Income 2024: -$1,670,2202024

Highlighted filing

2014

Revenue$553,347
Expenses$401,687
Net Income$151,660
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$631,461
Mission and Program Overview

Mission

Mountain area land trust's mission is to save scenic vistas, natural areas, wildlife habitat, water resources, working ranches and historic lands for the benefit of the community and as a legacy for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$345,929$295,763▼ $50,166
Cash and Non-Interest-Bearing Accounts$77,686$204,607▲ $126,921
Land, Buildings, and Equipment, Net$145,545$145,545→ $0
Loans From Officers Directors$84,528--
Accounts Receivable-$10,000-
Prepaid Expenses and Deferred Charges$11,031$9,832▼ $1,199
Total Assets$610,216$671,372▲ $61,156
Other Assets Total$30,025$5,625▼ $24,400
Liabilities
Accounts Payable and Accrued Expenses$13,042$10,974▼ $2,068
Total Liabilities$97,570$10,974▼ $86,596
Net Assets / Fund Balance
Unrestricted Net Assets$317,498$364,285▲ $46,787
Permanently Rstr Net Assets$155,289$150,973▼ $4,316
Temporarily Rstr Net Assets$39,859$145,140▲ $105,281
Total Net Assets Fund Balance$512,646$660,398▲ $147,752
Total Liabilities and Net Assets / Fund Balance$610,216$671,372▲ $61,156

Asset Categories

AssetBook ValueDepreciationBasis
Land$145,545-$145,545
Other Securities$295,763--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$249,738$23,750▲ $6,954$8,893$271,549
2013$218,472$150▲ $38,827$7,711$249,738
2012$199,179$400▲ $27,243$8,350$218,472
2011$161,000$45,750▼ $2,806$4,765$199,179
2010$106,457$47,665▲ $10,272$3,394$161,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne BeaudryExecutive DiFT$78,584$4,800$83,384

Board Members and Trustees

NameTitle
Brian BallardPresident
Kevin RublePresident El
Bill HenryDirector
Cheri GerouDirector
Cleve SchenckDirector
Diane GansauerDirector
Jack SwiftDirector
Jim DavisDirector
Jim PettersonDirector
Rod MorganDirector
Steve FosselDirector
Allan CaseyPast Preside
Janice TangSecretary
Scott WingetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$428,052
Program Service Revenue
$32,600
Investment Income
$15,066
Other Revenue
$77,629
All Other Contributions
$393,421
Change in Net Assets
$151,660

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$550,265
Revenue Not Reported on Financial Statements
$3,082
Revenue Not Reported on Form 990
$22,393
Total Revenue per Audited Statements
$572,658
Total Revenue per Form 990
$553,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,325
Other Expenses$123,362
Total Fundraising Expense$58,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,563$15,363$18,402$168,328
Current Officers, Directors, Trustees, and Key Employees$62,987$7,858$7,858$78,703
Payroll Taxes$16,132$1,896$2,144$20,172
All Other Expenses$12,164$1,063$3,436$16,663
Occupancy$12,874$1,514$1,711$16,099
Fees for Services Other$1,832$215$12,448$14,495
Other Employee Benefits$8,898$1,112$1,112$11,122
Information Technology$6,347$746$844$7,937
Insurance$5,659$665$752$7,076
Other Expenses$1,329$695$4,609$5,938
Office Expenses$4,784$537$552$5,873
Fees for Services Accounting$4,638$545$617$5,800
Travel$4,493$528$598$5,619
Fees for Services Legal$4,542--$4,542
Fees for Service Investment Mgmnt Fees-$3,082-$3,082
Advertising$419$110$1,687$2,216
Conferences and Meetings$1,812$134$150$2,096
Total Functional Expenses$306,043$36,942$58,702$401,687

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$424,906
Total Expenses per Form 990$401,687
Expenses per Audited Statements$398,605
Expenses Not Reported on Form 990$26,301
Expenses Not Reported on Financial Statements$3,082
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$78,114
Fundraising Gross Income$72,995
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night in Park$107,626$72,995$32,946$40,049
Total Events$107,626$72,995$78,114$-5,119
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
Loans from Officers, Directors, Trustees, and Key Employees$84,528--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
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 form 990 is provided to the board for their approval before filing the return.”

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

“The board of directors commits to annually monitoring and reviewing its conflict of interest policy and how it is being carried out, and to make timely revisions as necessary. At a minimum, the executive director will review administrative procedures annualy to ensure organizational compliance with the policy.”

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

“For the executive director position, a board member on the executive committee analyzed comparable compensation data (salary and benefits) for nonprofit organizations as reported in the colorado nonprofit association salary survey with focus on the front range geographic area of colorado, specifically the denver metro area. This analysis was used to (1) confirm that current salary levels were commensurate, more or less, with the midpoint of market rates for similar positions, or (2) identify where adjustments might be necessary to compensate certain key positions to be more in-line with the midpoint of comparable positions within the job market area where the land trust operates and recruits staff. This evaluation was discussed and presented to the board of directors.”

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

“For all paid staff positions (full time and part time), a board member on the executive committee analyzed comparable compensation data (salary and benefits) for nonprofit organizations as reported in the colorado nonprofit association salary survey with focus on the front range geographic area of colorado,specifically the denver metro area. This analysis was used to (1) confirm that current salary levels were commensurate, more or less, with the midpoint of market rates for similar positions, or (2) identify where adjustments might be necessary to compensate certain key positions to be more in-line with the midpoint of comparable positions within the job market area where the land trust operates and recruits staff. This evaluation was discussed and presented to the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mountain Area Land Trust
EIN
84-6256809
Phone
3036790950
Address
PO BOX 4063, EVERGREEN, CO 80437-4063

Signing Officer

Name
Brian Ballard
Title
Board President
Phone
3036790950
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne M Beaudry
Formed
1992
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
110

Preparer

Firm
Bauerle and Company Pc
Address
7887 E BELLEVIEW AVE STE 700, DENVER, CO 80111-6021
Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“Costs related to conservation easements are expensed as either land conservation or land stewardship expenditures. Conservation easements represent the donation of development rights to a property to the trust. The trust has a responsibility in perpetuity to monitor these easements and malt has an endowment fund in place to help support this over time. No value has been reflected in the 990 or financial statements as no market exists for these conservation easements.”

Schedule D, Page 2, Part V, Line 4

“The purpose of the endowment fund is to provide a financial resource to support the stewardship of the organization in perpetuity.”

Schedule D, Page 3, Part X

“Malt evaluates whether there are any uncertain tax positions taken or expected to be taken in a tax return. During the year ended december 31, 2014, malt's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an affect on its tax-exempt status. There are no on-going federal, state or local tax audits, however, malt's tax returns for 2011 and subsequent years remain open to examination.”

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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$671,372
Liabilities
$10,974
Net assets
$660,398
Revenue
$553,347
Expenses
$401,687
Net income
$151,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.05$3.73$0.87$2.54$1.67
2023Summary only. Only limited summary data is available for this year.$5.40$0.02$5.38$2.66$0.73$1.94
2022Summary only. Only limited summary data is available for this year.$3.49$0.04$3.45$0.79$0.83$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.52$3.49$1.53$1.10$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.28$3.07$1.37$0.75$0.63
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.74$2.41$1.67$0.51$1.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.02$1.21$0.47$0.44$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$1.15$0.40$0.75
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.03$0.65$0.34$0.37$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.67$0.38$0.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.55$0.40$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.10$0.51$0.46$0.36$0.10
2012Summary only. Only limited summary data is available for this year.$0.39$0.01$0.38$0.29$0.30$0.02
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.31$0.30$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits