Civic Intelligence

Highlands-Cashiers Land Trust Inc

EIN 56-1216642 • 501(c)3 • Highlands, NC

Pub. 78 EligibleNTEE C340

Profile

The mission of Highlands-Cashiers Land Trust, Inc. (HCLT) is to identify and preserve places of exceptional natural beauty, valuable natural resource, and threatened wildlife habitat through appropriate conservation measures and to protect valuable land resources for all generations.

PO Box 1703Highlands, NC 28741-1703

www.hicashlt.org

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

13th percentile

$105,797

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

46th percentile

4.0%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

128%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$31,648,302

Up $1,216,758 (+4.0%) from 2023

Liabilities

Up

$15,091

Up $13,711 (+994%) from 2023

Net Assets

Up

$31,633,211

Up $1,203,047 (+4.0%) from 2023

Revenue

Up

$1,765,118

Up $991,993 (+128%) from 2023

Expenses

Up

$769,496

Up $188,754 (+33%) from 2023

Net Income

Up

$995,622

Up $803,239 (+418%) from 2023

Trend Graphs

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $14,633,259Liabilities 2010: $4,325Net Assets 2010: $14,628,9342010Assets 2011: $14,767,838Liabilities 2011: $3,369Net Assets 2011: $14,764,4692011Assets 2012: $14,976,747Liabilities 2012: $6,446Net Assets 2012: $14,970,3012012Assets 2013: $14,979,779Liabilities 2013: $20,345Net Assets 2013: $14,959,4342013Assets 2014: $16,234,268Liabilities 2014: $21,670Net Assets 2014: $16,212,5982014Assets 2015: $22,748,739Liabilities 2015: $41,028Net Assets 2015: $22,707,7112015Assets 2016: $22,508,830Liabilities 2016: $52,438Net Assets 2016: $22,456,3922016Assets 2017: $22,900,256Liabilities 2017: $41,967Net Assets 2017: $22,858,2892017Assets 2018: $23,885,749Liabilities 2018: $58,961Net Assets 2018: $23,826,7882018Assets 2019: $24,480,755Liabilities 2019: $62,153Net Assets 2019: $24,418,6022019Assets 2020: $26,038,426Liabilities 2020: $16,668Net Assets 2020: $26,021,7582020Assets 2021: $30,144,103Liabilities 2021: $32,627Net Assets 2021: $30,111,4762021Assets 2022: $30,007,475Liabilities 2022: $4,355Net Assets 2022: $30,003,1202022Assets 2023: $30,431,544Liabilities 2023: $1,380Net Assets 2023: $30,430,1642023Assets 2024: $31,648,302Liabilities 2024: $15,091Net Assets 2024: $31,633,2112024

Highlighted filing

2024

Assets$31,648,302
Liabilities$15,091
Net Assets$31,633,211

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $239,2142010Revenue 2011: $322,803Expenses 2011: $187,268Net Income 2011: $135,5352011Revenue 2012: $491,593Expenses 2012: $247,263Net Income 2012: $244,3302012Revenue 2013: $240,223Expenses 2013: $251,090Net Income 2013: -$10,8672013Revenue 2014: $1,682,317Expenses 2014: $429,154Net Income 2014: $1,253,1632014Revenue 2015: $7,444,310Expenses 2015: $949,195Net Income 2015: $6,495,1152015Revenue 2016: $580,988Expenses 2016: $832,307Net Income 2016: -$251,3192016Revenue 2017: $698,208Expenses 2017: $296,311Net Income 2017: $401,8972017Revenue 2018: $1,334,549Expenses 2018: $366,050Net Income 2018: $968,4992018Revenue 2019: $897,044Expenses 2019: $365,748Net Income 2019: $531,2962019Revenue 2020: $1,892,618Expenses 2020: $363,463Net Income 2020: $1,529,1552020Revenue 2021: $4,506,068Expenses 2021: $499,642Net Income 2021: $4,006,4262021Revenue 2022: $518,104Expenses 2022: $524,466Net Income 2022: -$6,3622022Revenue 2023: $773,125Expenses 2023: $580,742Net Income 2023: $192,3832023Revenue 2024: $1,765,118Expenses 2024: $769,496Net Income 2024: $995,6222024

Highlighted filing

2024

Revenue$1,765,118
Expenses$769,496
Net Income$995,622

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$0.02$31.6$1.77$0.77$1.00
2023Detailed filing. Detailed filing data is available for this year.$30.4$0.00$30.4$0.77$0.58$0.19
2022Detailed filing. Detailed filing data is available for this year.$30.0$0.00$30.0$0.52$0.52$0.01
2021Detailed filing. Detailed filing data is available for this year.$30.1$0.03$30.1$4.51$0.50$4.01
2020Detailed filing. Detailed filing data is available for this year.$26.0$0.02$26.0$1.89$0.36$1.53
2019Detailed filing. Detailed filing data is available for this year.$24.5$0.06$24.4$0.90$0.37$0.53
2018Summary only. Only limited summary data is available for this year.$23.9$0.06$23.8$1.33$0.37$0.97
2017Summary only. Only limited summary data is available for this year.$22.9$0.04$22.9$0.70$0.30$0.40
2016Summary only. Only limited summary data is available for this year.$22.5$0.05$22.5$0.58$0.83$0.25
2015Summary only. Only limited summary data is available for this year.$22.7$0.04$22.7$7.44$0.95$6.50
2014Summary only. Only limited summary data is available for this year.$16.2$0.02$16.2$1.68$0.43$1.25
2013Summary only. Only limited summary data is available for this year.$15.0$0.02$15.0$0.24$0.25$0.01
2012Summary only. Only limited summary data is available for this year.$15.0$0.01$15.0$0.49$0.25$0.24
2011Summary only. Only limited summary data is available for this year.$14.8$0.00$14.8$0.32$0.19$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.00$14.6$0.24