Civic Intelligence

Catawba Lands Conservancy

990 • Fiscal year 2013 • EIN 58-1969605

Jan 01, 2013 to Dec 31, 2013

Organization Profilewww.catawbalands.org
Charlotte, NC
Siviq Scores

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

Liabilities / Assets

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

63rd percentile

8.4%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

1049%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$24,497,034

Up $3,712,268 (+18%) from 2012

Net Assets

Up

$24,009,828

Up $3,277,308 (+16%) from 2012

Liabilities

Up

$487,206

Up $434,960 (+833%) from 2012

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin63rd percentile

Revenue

Up

$36,161,669

Up $33,015,520 (+1049%) from 2012

Expenses

Up

$33,120,705

Up $30,912,594 (+1400%) from 2012

Net Income

Up

$3,040,964

Up $2,102,926 (+224%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$60M$40M$20M$0Assets 2011: $19,748,524Liabilities 2011: $54,149Net Assets 2011: $19,694,3752011Assets 2012: $20,784,766Liabilities 2012: $52,246Net Assets 2012: $20,732,5202012Assets 2013: $24,497,034Liabilities 2013: $487,206Net Assets 2013: $24,009,8282013Assets 2014: $24,477,118Liabilities 2014: $45,788Net Assets 2014: $24,431,3302014Assets 2015: $25,156,264Liabilities 2015: $105,152Net Assets 2015: $25,051,1122015Assets 2016: $27,211,854Liabilities 2016: $101,428Net Assets 2016: $27,110,4262016Assets 2017: $28,189,355Liabilities 2017: $74,831Net Assets 2017: $28,114,5242017Assets 2018: $28,437,538Liabilities 2018: $75,024Net Assets 2018: $28,362,5142018Assets 2019: $29,422,274Liabilities 2019: $299,976Net Assets 2019: $29,122,2982019Assets 2020: $36,671,486Liabilities 2020: $692,491Net Assets 2020: $35,978,9952020Assets 2021: $41,867,987Liabilities 2021: $415,155Net Assets 2021: $41,452,8322021Assets 2022: $50,205,435Liabilities 2022: $1,140,026Net Assets 2022: $49,065,4092022Assets 2023: $51,106,401Liabilities 2023: $1,453,193Net Assets 2023: $49,653,2082023Assets 2024: $52,889,458Liabilities 2024: $1,252,718Net Assets 2024: $51,636,7402024

Highlighted filing

2013

Assets$24,497,034
Liabilities$487,206
Net Assets$24,009,828
Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

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

$40M$30M$20M$10M$0Revenue 2011: $12,114,486Expenses 2011: $7,850,187Net Income 2011: $4,264,2992011Revenue 2012: $3,146,149Expenses 2012: $2,208,111Net Income 2012: $938,0382012Revenue 2013: $36,161,669Expenses 2013: $33,120,705Net Income 2013: $3,040,9642013Revenue 2014: $4,430,927Expenses 2014: $4,109,674Net Income 2014: $321,2532014Revenue 2015: $3,128,032Expenses 2015: $2,465,102Net Income 2015: $662,9302015Revenue 2016: $4,323,237Expenses 2016: $2,373,853Net Income 2016: $1,949,3842016Revenue 2017: $4,901,209Expenses 2017: $4,152,623Net Income 2017: $748,5862017Revenue 2018: $6,220,332Expenses 2018: $5,690,893Net Income 2018: $529,4392018Revenue 2019: $2,512,846Expenses 2019: $2,148,122Net Income 2019: $364,7242019Revenue 2020: $9,841,591Expenses 2020: $3,329,320Net Income 2020: $6,512,2712020Revenue 2021: $8,032,121Expenses 2021: $2,781,754Net Income 2021: $5,250,3672021Revenue 2022: $3,775,151Expenses 2022: $3,573,737Net Income 2022: $201,4142022Revenue 2023: $5,758,196Expenses 2023: $5,744,961Net Income 2023: $13,2352023Revenue 2024: $7,293,034Expenses 2024: $6,199,207Net Income 2024: $1,093,8272024

Highlighted filing

2013

Revenue$36,161,669
Expenses$33,120,705
Net Income$3,040,964
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

As a nationally accredited land trust, we conserve and manage land for public benefit in North Carolinas Southern Piedmont. We have conserved 208 properties, totaling 16,596 acres of land. We are the lead agency for the Carolina Thread Trail.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$24,497,034
Liabilities
$487,206
Net assets
$24,009,828
Revenue
$36,161,669
Expenses
$33,120,705
Net income
$3,040,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.9$1.25$51.6$7.29$6.20$1.09
2023Detailed filing. Detailed filing data is available for this year.$51.1$1.45$49.7$5.76$5.74$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.2$1.14$49.1$3.78$3.57$0.20
2021Detailed filing. Detailed filing data is available for this year.$41.9$0.42$41.5$8.03$2.78$5.25
2020Detailed filing. Detailed filing data is available for this year.$36.7$0.69$36.0$9.84$3.33$6.51
2019Detailed filing. Detailed filing data is available for this year.$29.4$0.30$29.1$2.51$2.15$0.36
2018Detailed filing. Detailed filing data is available for this year.$28.4$0.08$28.4$6.22$5.69$0.53
2017Detailed filing. Detailed filing data is available for this year.$28.2$0.07$28.1$4.90$4.15$0.75
2016Detailed filing. Detailed filing data is available for this year.$27.2$0.10$27.1$4.32$2.37$1.95
2015Detailed filing. Detailed filing data is available for this year.$25.2$0.11$25.1$3.13$2.47$0.66
2014Detailed filing. Detailed filing data is available for this year.$24.5$0.05$24.4$4.43$4.11$0.32
2013Summary only. Only limited summary data is available for this year.$24.5$0.49$24.0$36.2$33.1$3.04
2012Summary only. Only limited summary data is available for this year.$20.8$0.05$20.7$3.15$2.21$0.94
2011Summary only. Only limited summary data is available for this year.$19.7$0.05$19.7$12.1$7.85$4.26