Civic Intelligence

Mountain Area Land Trust

990 • Fiscal year 2017 • EIN 84-6256809

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 23, 2018

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$90,614

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

109%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

236%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,432,388

Up $748,278 (+109%) from 2016

Net Assets

Up

$1,428,530

Up $774,242 (+118%) from 2016

Liabilities

Down

$3,858

Down $25,964 (-87%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin95th percentile

Revenue

Up

$1,150,151

Up $807,797 (+236%) from 2016

Expenses

Up

$404,267

Up $36,017 (+9.8%) from 2016

Net Income

Up

$745,884

Up $771,780 (+2980%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$1,432,388
Liabilities$3,858
Net Assets$1,428,530
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$1,150,151
Expenses$404,267
Net Income$745,884
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 23, 2018
Return Version
2017v2.3
Gross Receipts
$1,201,406
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$158,045$782,996▲ $624,951
Investments Other Securities$264,751$310,897▲ $46,146
Cash and Non-Interest-Bearing Accounts$133,066$217,898▲ $84,832
Prepaid Expenses and Deferred Charges$17,825$12,542▼ $5,283
Accounts Receivable$2,633--
Total Assets$684,110$1,432,388▲ $748,278
Other Assets Total$107,790$108,055▲ $265
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,700--
Accounts Payable and Accrued Expenses$7,122$3,858▼ $3,264
Total Liabilities$29,822$3,858▼ $25,964
Net Assets / Fund Balance
Unrestricted Net Assets$392,423$1,091,620▲ $699,197
Permanently Rstr Net Assets$140,252$168,753▲ $28,501
Temporarily Rstr Net Assets$121,613$168,157▲ $46,544
Total Net Assets Fund Balance$654,288$1,428,530▲ $774,242
Total Liabilities and Net Assets / Fund Balance$684,110$1,432,388▲ $748,278

Asset Categories

AssetBook ValueDepreciationBasis
Land$782,996-$782,996
Other Assets Org$108,055--
Other Securities$310,897--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$264,751$19,208▲ $37,523$-10,585$310,897
2016$257,642$488▲ $17,004$-10,383$264,751
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
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne BeaudryExecutive DiFT$85,814$4,800$90,614

Board Members and Trustees

NameTitle
Kari TorgersonPresident
Pandora ErlandsonPresident El
Anne McleanDirector
Bob OstertagDirector
Charlie FarrellDirector
John McbrideDirector
Lori WeigelDirector
Marion WellsDirector
Michael CoridenDirector
Steve FosselDirector
Ted SchaalDirector
Jim PettersonPast Preside
Nikki CroceSecretary
Bob JudgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,050,260
Program Service Revenue
$87,800
Investment Income
$12,091
Other Revenue
$0
All Other Contributions
$976,822
Change in Net Assets
$745,884

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$615,000Appraised Value
Total Noncash Contributions1$615,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,147,313
Revenue Not Reported on Financial Statements
$2,838
Revenue Not Reported on Form 990
$34,317
Total Revenue per Audited Statements
$1,181,630
Total Revenue per Form 990
$1,150,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,632
Other Expenses$150,635
Total Fundraising Expense$39,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,282$15,314$22,891$142,487
Current Officers, Directors, Trustees, and Key Employees$77,232$4,291$4,291$85,814
Payroll Taxes$15,846$1,712$2,373$19,931
Occupancy$12,998$1,689$1,646$16,333
Office Expenses$8,214$1,180$3,398$12,792
Information Technology$6,168$666$924$7,758
Insurance$5,941$642$890$7,473
Other Expenses$4,620$2,743$970$7,363
All Other Expenses$4,804$519$719$6,042
Fees for Services Accounting-$6,000-$6,000
Other Employee Benefits$4,860$270$270$5,400
Travel$3,877$418$581$4,876
Conferences and Meetings$3,019$110$218$3,347
Fees for Service Investment Mgmnt Fees-$2,838-$2,838
Advertising$1,994-$150$2,144
Fees for Services Other$1,423$154$213$1,790
Fees for Services Legal$98--$98
Total Functional Expenses$324,898$39,656$39,713$404,267

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$407,388
Total Expenses per Form 990$404,267
Expenses per Audited Statements$401,429
Expenses Not Reported on Form 990$5,959
Expenses Not Reported on Financial Statements$2,838
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,255
Fundraising Gross Income$51,255
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night in Park$124,693$51,255$19,356$31,899
Total Events$124,693$51,255$51,255-
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
Kari Torgerson
Title
President
Phone
3036790950
Signed
2018-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Beaudry
Formed
1992
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
13
Volunteers
110

Preparer

Firm
Wipfli Llp
Address
7887 E BELLEVIEW AVE STE 700, ENGLEWOOD, CO 80111-6021
Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“Mountain area land trust has policies and protocols in place regarding the periodic monitoring, inspection, handling of violations and enforcement of the conservation easements it holds.”

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, 2017, 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.”

Raw XML AppendixShowing 400 of 614 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07122
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03858
IRS990/AccountsReceivableGrp/BOYAmt02633
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MOUNTAIN AREA LAND TRUST'S MISSION IS TO SAVE NATURAL AREAS, WILDLIFE HABITAT, STREAMS AND RIVERS, WORKING RANCHES AND HISTORIC LANDS, FOR THE BENEFIT OF THE COMMUNITY AND AS A LEGACY FOR FUTURE GENERATIONS.
IRS990/AdvertisingGrp/FundraisingAmt0150
IRS990/AdvertisingGrp/ProgramServicesAmt01994
IRS990/AdvertisingGrp/TotalAmt02144
IRS990/AllOtherContributionsAmt0976822
IRS990/AllOtherExpensesGrp/FundraisingAmt0719
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0519
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04804
IRS990/AllOtherExpensesGrp/TotalAmt06042
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03036790950
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03721 EVERGREEN PARKWAY SUITE 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0EVERGREEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080439
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0133066
IRS990/CashNonInterestBearingGrp/EOYAmt0217898
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04291
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04291
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077232
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085814
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0218
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0110
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03019
IRS990/ConferencesMeetingsGrp/TotalAmt03347
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt073438
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01050260
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012091
IRS990/CYOtherExpensesAmt0150635
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt087800
IRS990/CYRevenuesLessExpensesAmt0745884
IRS990/CYSalariesCompEmpBnftPaidAmt0253632
IRS990/CYTotalExpensesAmt0404267
IRS990/CYTotalFundraisingExpenseAmt039713
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01150151
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CONSERVATION EASEMENTS - EXPENDITURES INCURRED IN SECURING DONATED LAND CONSERVATION EASEMENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0173340
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt098
IRS990/FeesForServicesLegalGrp/TotalAmt098
IRS990/FeesForServicesOtherGrp/FundraisingAmt0213
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0154
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01423
IRS990/FeesForServicesOtherGrp/TotalAmt01790
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02838
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02838
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144800
IRS990/Form990PartVIISectionAGrp/PersonNm0KARI TORGERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM PETTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2PANDORA ERLANDSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB JUDGE
IRS990/Form990PartVIISectionAGrp/PersonNm4NIKKI CROCE
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB OSTERTAG
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL CORIDEN
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLIE FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE FOSSEL
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNE MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm11TED SCHAAL
IRS990/Form990PartVIISectionAGrp/PersonNm12LORI WEIGEL
IRS990/Form990PartVIISectionAGrp/PersonNm13MARION WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm14JEANNE BEAUDRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1485814
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt073438
IRS990/FundraisingDirectExpensesAmt051255
IRS990/FundraisingGrossIncomeAmt051255
IRS990/GainOrLossGrp/SecuritiesAmt06230
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06230
IRS990/GrossReceiptsAmt01201406
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0924
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0666
IRS990/InformationTechnologyGrp/ProgramServicesAmt06168
IRS990/InformationTechnologyGrp/TotalAmt07758
IRS990/InsuranceGrp/FundraisingAmt0890
IRS990/InsuranceGrp/ManagementAndGeneralAmt0642
IRS990/InsuranceGrp/ProgramServicesAmt05941
IRS990/InsuranceGrp/TotalAmt07473
IRS990/InvestmentIncomeGrp/ExclusionAmt05861
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05861
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0264751
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0310897
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0158045
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0782996
IRS990/LandBldgEquipCostOrOtherBssAmt0782996
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MOUNTAIN AREA LAND TRUST'S MISSION IS TO SAVE NATURAL AREAS, WILDLIFE HABITAT, STREAMS AND RIVERS, WORKING RANCHES AND HISTORIC LANDS, FOR THE BENEFIT OF THE COMMUNITY AND AS A LEGACY FOR FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt022700
IRS990/NetAssetsOrFundBalancesBOYAmt0654288
IRS990/NetAssetsOrFundBalancesEOYAmt01428530
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06230
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06230
IRS990/NetUnrlzdGainsLossesInvstAmt028358
IRS990/NoncashContributionsAmt0615000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01646
IRS990/OccupancyGrp/ManagementAndGeneralAmt01689
IRS990/OccupancyGrp/ProgramServicesAmt012998
IRS990/OccupancyGrp/TotalAmt016333
IRS990/OfficeExpensesGrp/FundraisingAmt03398
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01180
IRS990/OfficeExpensesGrp/ProgramServicesAmt08214
IRS990/OfficeExpensesGrp/TotalAmt012792
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0107790
IRS990/OtherAssetsTotalGrp/EOYAmt0108055
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0270
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0270
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04860
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05400
IRS990/OtherExpensesGrp/Desc0LAND CONSERVATION COSTS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0179
IRS990/OtherExpensesGrp/FundraisingAmt1970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22743
IRS990/OtherExpensesGrp/ProgramServicesAmt046161
IRS990/OtherExpensesGrp/ProgramServicesAmt116881
IRS990/OtherExpensesGrp/ProgramServicesAmt26480
IRS990/OtherExpensesGrp/ProgramServicesAmt34620
IRS990/OtherExpensesGrp/TotalAmt046161
IRS990/OtherExpensesGrp/TotalAmt117470
IRS990/OtherExpensesGrp/TotalAmt28150
IRS990/OtherExpensesGrp/TotalAmt37363
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022891
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104282
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142487
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02373
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01712
IRS990/PayrollTaxesGrp/ProgramServicesAmt015846
IRS990/PayrollTaxesGrp/TotalAmt019931
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0140252
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0168753
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012542
IRS990/PrincipalOfficerNm0JEANNE BEAUDRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LAND STEWARDSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONSERVATION EASEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115000
IRS990/ProgSrvcAccomActy2Grp/Desc0LAND STEWARDSHIP - EXPENDITURES INCURRED FOR ANNUAL MONITORING OF DONATED CONSERVATION EASEMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020658
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH/EDUCATION - EDUCATING THE PUBLIC ON LAND CONSERVATION ISSUES THROUGH PRESENTATIONS, ARTICLES, WORKSHOPS, COMMUNITY MEETINGS AND EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0130900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0304582
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06694
IRS990/PYOtherExpensesAmt0103993
IRS990/PYProgramServiceRevenueAmt031078
IRS990/PYRevenuesLessExpensesAmt0-25896
IRS990/PYSalariesCompEmpBnftPaidAmt0264257
IRS990/PYTotalExpensesAmt0368250
IRS990/PYTotalRevenueAmt0342354
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0745884
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt087800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0100852
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0107718
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0106161
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0125005
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt079214
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0518950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01050260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0304582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0331535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0428052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0333235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02447664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015329
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0139055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0165870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0574362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048431
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77570
IRS990ScheduleA/PublicSupportPY509Pct00.69920
IRS990ScheduleA/PublicSupportTotal509Amt02381862
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0124198
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0112718
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0121631
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0143957
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0137660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0640164
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt023346
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt015470
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt018952
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt058446
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0121214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01189315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0382198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0417761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0533647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0499105

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,432,388
Liabilities
$3,858
Net assets
$1,428,530
Revenue
$1,150,151
Expenses
$404,267
Net income
$745,884
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
2017Detailed filing. Detailed filing data is available for this year.$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