Civic Intelligence

Triangle Land Conservancy Inc.

990 • Fiscal year 2013 • EIN 58-1514406

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 03, 2014

Organization ProfileWWW.TRIANGLELAND.ORG

View Organization Page

514 South Duke Street27701
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.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

50th percentile

5.5%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$91,525,706

Up $4,760,937 (+5.5%) from 2012

Net Assets

Up

$91,433,951

Up $4,774,433 (+5.5%) from 2012

Liabilities

Down

$91,755

Down $13,496 (-13%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,309,311

Down $115,025 (-8.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2013

Assets$91,525,706
Liabilities$91,755
Net Assets$91,433,951
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$1,309,311
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 3, 2014
Return Version
2012v2.1
Gross Receipts
$5,639,584
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 nearly 12,000 acres of land and conservation easements, triangle land conservancy restored a unique community of white pines in the piedmont region and opened horton grove nature preserve to the public.
Activity 3
Connections, collaborations & community: in continuing efforts to connect the community with nature, triangle land conservancy (tlc) produced printed newsletters, electronic newsletters, and blog posts as well as hosted numerous recreational and educational outings. Tlc continued to put a premium on collaborations and partnerships through programs such as learning outside, transplanting traditions, c.h.e.r., and tlc's "weedwackers" volunteer corps.
Filing and Contact Details

Filer

EIN
58-1514406
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IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome037150
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome113657
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome21045
IRS990/OtherRevenueMisc/TotalRevenueColumn037150
IRS990/OtherRevenueMisc/TotalRevenueColumn113657
IRS990/OtherRevenueMisc/TotalRevenueColumn21045
IRS990/OtherRevenuePriorYear022059
IRS990/OtherSalariesAndWages/Fundraising095473
IRS990/OtherSalariesAndWages/ManagementAndGeneral048921
IRS990/OtherSalariesAndWages/ProgramServices0337084
IRS990/OtherSalariesAndWages/Total0481478
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising010136
IRS990/PayrollTaxes/ManagementAndGeneral04240
IRS990/PayrollTaxes/ProgramServices036436
IRS990/PayrollTaxes/Total050812
IRS990/PensionPlanContributions/Fundraising01668
IRS990/PensionPlanContributions/ManagementAndGeneral0254
IRS990/PensionPlanContributions/ProgramServices09754
IRS990/PensionPlanContributions/Total011676
IRS990/PermanentlyRestrictedNetAssets/BOY070011257
IRS990/PermanentlyRestrictedNetAssets/EOY071706114
IRS990/PledgesAndGrantsReceivable/BOY0454060
IRS990/PledgesAndGrantsReceivable/EOY03882531
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY027321
IRS990/PrepaidExpensesDeferredCharges/EOY024253
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0541900
IRS990/ProgramServiceRevenue/BusinessCode1541900
IRS990/ProgramServiceRevenue/BusinessCode2541900
IRS990/ProgramServiceRevenueCY07380
IRS990/ProgramServiceRevenue/Description0STEWARDSHIP MONITORING
IRS990/ProgramServiceRevenue/Description1ILF USER FEES
IRS990/ProgramServiceRevenue/Description2OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenuePriorYear050665
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04761
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12325
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2294
IRS990/ProgramServiceRevenue/TotalRevenueColumn04761
IRS990/ProgramServiceRevenue/TotalRevenueColumn12325
IRS990/ProgramServiceRevenue/TotalRevenueColumn2294
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment0412657
IRS990/ReconcilationRevenueExpenses04312957
IRS990/ReconciliationUnrealizedInvest048819
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real01806
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY04312957

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$91,525,706
Liabilities
$91,755
Net assets
$91,433,951
Revenue
-
Expenses
$1,309,311
Net income
-
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