Civic Intelligence

Triangle Land Conservancy Inc.

990 • Fiscal year 2012 • EIN 58-1514406

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 15, 2012

1101 Haynes Street27604
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$86,764,769

No earlier filing loaded for comparison.

Net Assets

$86,659,518

No earlier filing loaded for comparison.

Liabilities

$105,251

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,424,336

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2012: $86,764,769Liabilities 2012: $105,251Net Assets 2012: $86,659,5182012Assets 2013: $91,525,706Liabilities 2013: $91,755Net Assets 2013: $91,433,9512013Assets 2014: $98,305,221Liabilities 2014: $140,592Net Assets 2014: $98,164,6292014Assets 2015: $100,040,054Liabilities 2015: $84,372Net Assets 2015: $99,955,6822015Assets 2016: $103,045,707Liabilities 2016: $138,679Net Assets 2016: $102,907,0282016Assets 2017: $106,310,379Liabilities 2017: $186,885Net Assets 2017: $106,123,4942017Assets 2018: $110,741,845Liabilities 2018: $157,583Net Assets 2018: $110,584,2622018Assets 2019: $116,556,882Liabilities 2019: $349,897Net Assets 2019: $116,206,9852019Assets 2020: $123,305,665Liabilities 2020: $3,516,117Net Assets 2020: $119,789,5482020Assets 2021: $138,707,628Liabilities 2021: $3,131,726Net Assets 2021: $135,575,9022021Assets 2022: $152,779,230Liabilities 2022: $3,141,596Net Assets 2022: $149,637,6342022Assets 2023: $166,142,741Liabilities 2023: $2,974,429Net Assets 2023: $163,168,3122023Assets 2024: $194,088,321Liabilities 2024: $3,448,336Net Assets 2024: $190,639,9852024Assets 2025: $219,415,767Liabilities 2025: $7,468,876Net Assets 2025: $211,946,8912025

Highlighted filing

2012

Assets$86,764,769
Liabilities$105,251
Net Assets$86,659,518

Operations Trend

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

$40M$30M$20M$10M$0Expenses 2012: $1,424,3362012Expenses 2013: $1,309,3112013Revenue 2014: $8,936,183Expenses 2014: $2,382,173Net Income 2014: $6,554,0102014Revenue 2015: $3,196,176Expenses 2015: $1,340,246Net Income 2015: $1,855,9302015Revenue 2016: $4,416,484Expenses 2016: $1,314,360Net Income 2016: $3,102,1242016Revenue 2017: $4,150,483Expenses 2017: $1,399,109Net Income 2017: $2,751,3742017Revenue 2018: $5,748,593Expenses 2018: $1,468,152Net Income 2018: $4,280,4412018Revenue 2019: $7,857,018Expenses 2019: $1,911,506Net Income 2019: $5,945,5122019Revenue 2020: $5,302,095Expenses 2020: $2,031,914Net Income 2020: $3,270,1812020Revenue 2021: $16,250,719Expenses 2021: $2,172,678Net Income 2021: $14,078,0412021Revenue 2022: $18,713,081Expenses 2022: $2,790,993Net Income 2022: $15,922,0882022Revenue 2023: $18,217,608Expenses 2023: $5,361,947Net Income 2023: $12,855,6612023Revenue 2024: $34,978,294Expenses 2024: $8,145,231Net Income 2024: $26,833,0632024Revenue 2025: $26,081,648Expenses 2025: $5,379,262Net Income 2025: $20,702,3862025

Highlighted filing

2012

Revenue-
Expenses$1,424,336
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 15, 2012
Return Version
2011v1.2
Gross Receipts
$5,724,816
Mission and Program Overview

Mission

Triangle land conservancy (tlc) strives to create a healthier and more vibrant triangle region by safeguarding clean water, protecting natural habitats, supporting local farms, and connecting people with nature through land protection and (cont. On sched. O) stewardship, catalyzing community action, and collaboration. Since 1983, tlc has protected over 25,195 acres, including 170 miles of streams, through acquisitions and conservation easements in chatham, durham, johnston, lee, orange, and wake counties in north carolina. Tlc owns and manages 8 preserves with 54 miles of trail across the region open to the public daily.

Major Activities

Activity 2
Stewardship: in addition to fulfilling its stewardship responsibilities for 10,403 acres of land and conservation easements, triangle land conservancy installed over three miles of trail at the horton grove nature preserve, which is scheduled to open in october of 2012.
Activity 3
Communications: to further its conservation goals, triangle land conservancy produced four paper newsletters, twelve electronic newsletters, one annual report, and numerous [we]blog posts sent to members and other interested individuals. Additionally, triangle land conservancy offered twenty-two recreational and educational outings and held a fall festival. Triangle land conservancy also participated in the piedmont farm tour and hosted an educational forum on land ethics.
Filing and Contact Details

Filer

EIN
58-1514406
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IRS990/Activity2/Description0STEWARDSHIP: IN ADDITION TO FULFILLING ITS STEWARDSHIP RESPONSIBILITIES FOR 10,403 ACRES OF LAND AND CONSERVATION EASEMENTS, TRIANGLE LAND CONSERVANCY INSTALLED OVER THREE MILES OF TRAIL AT THE HORTON GROVE NATURE PRESERVE, WHICH IS SCHEDULED TO OPEN IN OCTOBER OF 2012.
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IRS990/Activity3/Description0COMMUNICATIONS: TO FURTHER ITS CONSERVATION GOALS, TRIANGLE LAND CONSERVANCY PRODUCED FOUR PAPER NEWSLETTERS, TWELVE ELECTRONIC NEWSLETTERS, ONE ANNUAL REPORT, AND NUMEROUS [WE]BLOG POSTS SENT TO MEMBERS AND OTHER INTERESTED INDIVIDUALS. ADDITIONALLY, TRIANGLE LAND CONSERVANCY OFFERED TWENTY-TWO RECREATIONAL AND EDUCATIONAL OUTINGS AND HELD A FALL FESTIVAL. TRIANGLE LAND CONSERVANCY ALSO PARTICIPATED IN THE PIEDMONT FARM TOUR AND HOSTED AN EDUCATIONAL FORUM ON LAND ETHICS.
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IRS990/Description0CONSERVATION STRATEGIES: IN FY 2012, TRIANGLE LAND CONSERVANCY ACQUIRED 19 ACRES OF LAND AND 771 ACRES OF CONSERVATION EASEMENTS, BRINGING THE ORGANIZATION'S TOTAL SINCE 1983 TO 15,627 ACRES PERMANENTLY CONSERVED. THESE CURRENT YEAR ACQUISITIONS INCLUDE THE PURCHASE OF THREE WORKING LANDS EASEMENTS TOTALING 381 EASEMENT ACRES IN WESTERN CHATHAM COUNTY. THESE EASEMENTS HELP PROTECT THE SOIL AND WATER ON FARMS THAT PRODUCE LOCAL FOOD.
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IRS990/PensionPlanContributions/ManagementAndGeneral0760
IRS990/PensionPlanContributions/ProgramServices010363
IRS990/PensionPlanContributions/Total012451
IRS990/PermanentlyRestrictedNetAssets/BOY066513682
IRS990/PermanentlyRestrictedNetAssets/EOY070011257
IRS990/PledgesAndGrantsReceivable/BOY0926580
IRS990/PledgesAndGrantsReceivable/EOY0454060
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY039392
IRS990/PrepaidExpensesDeferredCharges/EOY027321
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1541900
IRS990/ProgramServiceRevenue/BusinessCode2541900
IRS990/ProgramServiceRevenue/BusinessCode3541900
IRS990/ProgramServiceRevenueCY050665
IRS990/ProgramServiceRevenue/Description0IRVIN LEARNING FARM
IRS990/ProgramServiceRevenue/Description1STEWARDSHIP MONITORING
IRS990/ProgramServiceRevenue/Description2ILF USER FEES
IRS990/ProgramServiceRevenue/Description3OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenuePriorYear053951
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome041292
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome15924
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23281
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3168
IRS990/ProgramServiceRevenue/TotalRevenueColumn041292
IRS990/ProgramServiceRevenue/TotalRevenueColumn15924
IRS990/ProgramServiceRevenue/TotalRevenueColumn23281
IRS990/ProgramServiceRevenue/TotalRevenueColumn3168
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-19556
IRS990/ReconcilationRevenueExpenses04224002
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real04632
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY04224002
IRS990/RevenuesLessExpensesPriorYear09794549
IRS990/SalariesEtcCurrentYear0728549
IRS990/SalariesEtcPriorYear0750471
IRS990/SavingsAndTempCashInvestments/BOY03005192
IRS990/SavingsAndTempCashInvestments/EOY03329115
IRS990ScheduleA/AmountsSubstContributorsTotal021566528
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05658936
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year011232235
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years020760584

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$219$7.47$212$26.1$5.38$20.7
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$194$3.45$191$35.0$8.15$26.8
2023Summary only. Only limited summary data is available for this year.$166$2.97$163$18.2$5.36$12.9
2022Summary only. Only limited summary data is available for this year.$153$3.14$150$18.7$2.79$15.9
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$139$3.13$136$16.3$2.17$14.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$123$3.52$120$5.30$2.03$3.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$117$0.35$116$7.86$1.91$5.95
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$0.16$111$5.75$1.47$4.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$106$0.19$106$4.15$1.40$2.75
2016Detailed filing. Detailed filing data is available for this year.$103$0.14$103$4.42$1.31$3.10
2015Detailed filing. Detailed filing data is available for this year.$100$0.08$100.0$3.20$1.34$1.86
2014Detailed filing. Detailed filing data is available for this year.$98.3$0.14$98.2$8.94$2.38$6.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.5$0.09$91.4$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.8$0.11$86.7$1.42