Civic Intelligence

Mountain Area Land Trust

990 • Fiscal year 2015 • EIN 84-6256809

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 06, 2016

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

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

65th percentile

9.3%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$83,384

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$672,960

Up $1,588 (+0.2%) from 2014

Net Assets

Up

$667,415

Up $7,017 (+1.1%) from 2014

Liabilities

Down

$5,545

Down $5,429 (-49%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin65th percentile

Revenue

Down

$383,511

Down $169,836 (-31%) from 2014

Expenses

Down

$347,737

Down $53,950 (-13%) from 2014

Net Income

Down

$35,774

Down $115,886 (-76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2015

Assets$672,960
Liabilities$5,545
Net Assets$667,415
Open 2015 Filing

Operations Trend

Revenue Growth11th 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

2015

Revenue$383,511
Expenses$347,737
Net Income$35,774
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 6, 2016
Return Version
2015v2.1
Gross Receipts
$437,560
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$295,763$281,352▼ $14,411
Land, Buildings, and Equipment, Net$145,545$154,545▲ $9,000
Cash and Non-Interest-Bearing Accounts$204,607$143,844▼ $60,763
Accounts Receivable$10,000--
Prepaid Expenses and Deferred Charges$9,832$9,979▲ $147
Total Assets$671,372$672,960▲ $1,588
Other Assets Total$5,625$83,240▲ $77,615
Liabilities
Accounts Payable and Accrued Expenses$10,974$5,545▼ $5,429
Total Liabilities$10,974$5,545▼ $5,429
Net Assets / Fund Balance
Unrestricted Net Assets$364,285$405,517▲ $41,232
Permanently Rstr Net Assets$150,973$140,826▼ $10,147
Temporarily Rstr Net Assets$145,140$121,072▼ $24,068
Total Net Assets Fund Balance$660,398$667,415▲ $7,017
Total Liabilities and Net Assets / Fund Balance$671,372$672,960▲ $1,588

Asset Categories

AssetBook ValueDepreciationBasis
Land$154,545-$154,545
Other Assets Org$83,240--
Other Securities$281,352--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$271,549$4,419▼ $8,469$9,857$257,642
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
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
Kevin RublePresident
Rod MorganPresident El
Charlie FarrellDirector
Cleve SchenckDirector
Jim DavisDirector
John McbrideDirector
Kari TorgersonDirector
Lori WeigelDirector
Pandora ReaganDirector
Steve FosselDirector
Brian BallardPast Preside
Jim PettersonSecretary
Scott WingetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$331,535
Program Service Revenue
$32,177
Investment Income
$19,799
Other Revenue
$0
All Other Contributions
$305,240
Change in Net Assets
$35,774

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
$383,511
Revenue Not Reported on Form 990
$-23,853
Total Revenue per Audited Statements
$359,658
Total Revenue per Form 990
$383,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,438
Other Expenses$94,299
Total Fundraising Expense$38,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,067$13,555$18,017$150,639
Current Officers, Directors, Trustees, and Key Employees$70,726$3,929$3,929$78,584
Payroll Taxes$16,075$1,481$1,859$19,415
Occupancy$12,525$1,154$1,448$15,127
All Other Expenses$5,723$819$2,924$9,466
Information Technology$6,706$618$775$8,099
Travel$6,242$575$722$7,539
Insurance$6,052$557$700$7,309
Other Expenses$5,023$463$581$6,067
Fees for Services Accounting$4,767$450$583$5,800
Conferences and Meetings$4,508$95$569$5,172
Other Employee Benefits$4,320$240$240$4,800
Office Expenses$3,949$399$377$4,725
Fees for Services Other$1,732$149$169$2,050
Advertising$725-$213$938
Fees for Services Legal$42--$42
Total Functional Expenses$283,955$25,322$38,460$347,737

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$352,641
Expenses per Audited Statements$347,737
Total Expenses per Form 990$347,737
Expenses Not Reported on Form 990$4,904
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,049
Fundraising Gross Income$54,049
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night in Park$67,289$52,241$17,141$35,100
Total Events$67,289$52,241$52,241-
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
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 draft of the form 990 is reviewed by the finance committee, sent to the executive director for final approval, and then made available to the remainder of the board before irs submission.”

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
Past President
Phone
3036790950
Signed
2016-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Beaudry
Formed
1992
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
12
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 is a nonprofit organization exempt from income tax under section 501 (c)(3) of the internal revenue code and is not a private foundation under section 509(a) of the code. Accordingly, donors are entitled to a charitable deduction for their contributions to malt. The financial statements do not include a provision for income taxes. 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, 2015, 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 effect on its tax-exempt status.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2LAND CONSERVATION FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt05275
IRS990/OtherExpensesGrp/FundraisingAmt179
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1556
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IRS990/OtherExpensesGrp/ProgramServicesAmt26320
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IRS990/OtherExpensesGrp/TotalAmt17628
IRS990/OtherExpensesGrp/TotalAmt26462
IRS990/OtherExpensesGrp/TotalAmt36067
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01859
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01481
IRS990/PayrollTaxesGrp/ProgramServicesAmt016075
IRS990/PayrollTaxesGrp/TotalAmt019415
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0150973
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0140826
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09832
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09979
IRS990/PrincipalOfficerNm0JEANNE BEAUDRY
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/Desc1LAND STEWARDSHIP FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110000
IRS990/ProgSrvcAccomActy2Grp/Desc0LAND STEWARDSHIP - EXPENDITURES INCURRED FOR ANNUAL MONITORING OF DONATED CONSERVATION EASEMENTS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010000
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH/EDUCATION - EDUCATING THE PUBLIC ON LAND CONSERVATION ISSUES THROUGH PRESENTATIONS, ARTICLES, WORKSHOPS, COMMUNITY MEETINGS AND EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0105090
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IRS990/PYContributionsGrantsAmt0428052
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015066
IRS990/PYOtherExpensesAmt0123362
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IRS990/PYProgramServiceRevenueAmt032600
IRS990/PYRevenuesLessExpensesAmt0151660
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IRS990/PYTotalRevenueAmt0553347
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035774
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022177
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0106161
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0125005
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt079214
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt070224
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt051190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0431794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0331535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0428052
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0169402
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015066
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086226
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$672,960
Liabilities
$5,545
Net assets
$667,415
Revenue
$383,511
Expenses
$347,737
Net income
$35,774
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. 2015 filings • 501(c)3 • $500k-$1M nonprofits