Civic Intelligence

Texas Land Trust Council

990 • Fiscal year 2012 • EIN 85-0488313

Jan 01, 2012 to Dec 31, 2012

Wimberley, TX
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

37%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$191,583

Up $52,249 (+37%) from 2011

Net Assets

$190,205

No earlier filing loaded for comparison.

Liabilities

Down

$1,378

Down $1,416 (-51%) from 2011

Revenue

Up

$230,949

Up $88,619 (+62%) from 2011

Expenses

Up

$176,963

Up $24,140 (+16%) from 2011

Net Income

Up

$53,986

Up $64,479 (+614%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $139,334Liabilities 2011: $2,7942011Assets 2012: $191,583Liabilities 2012: $1,378Net Assets 2012: $190,2052012Assets 2013: $252,670Liabilities 2013: $1,946Net Assets 2013: $250,7242013Assets 2014: $482,732Liabilities 2014: $6,072Net Assets 2014: $476,6602014Assets 2015: $420,045Liabilities 2015: $6,349Net Assets 2015: $413,6962015Assets 2016: $426,530Liabilities 2016: $4,653Net Assets 2016: $421,8772016Assets 2017: $445,826Liabilities 2017: $8,518Net Assets 2017: $437,3082017Assets 2018: $532,876Liabilities 2018: $125,134Net Assets 2018: $407,7422018Assets 2019: $574,320Liabilities 2019: $129,520Net Assets 2019: $444,8002019Assets 2020: $777,089Liabilities 2020: $34,973Net Assets 2020: $742,1162020Assets 2021: $808,164Liabilities 2021: $4,358Net Assets 2021: $803,8062021Assets 2022: $1,220,178Liabilities 2022: $566,751Net Assets 2022: $653,4272022Assets 2023: $1,093,339Liabilities 2023: $9,632Net Assets 2023: $1,083,7072023Assets 2024: $1,080,253Liabilities 2024: $3,441Net Assets 2024: $1,076,8122024

Highlighted filing

2012

Assets$191,583
Liabilities$1,378
Net Assets$190,205

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $142,330Expenses 2011: $152,823Net Income 2011: -$10,4932011Revenue 2012: $230,949Expenses 2012: $176,963Net Income 2012: $53,9862012Revenue 2013: $255,719Expenses 2013: $195,200Net Income 2013: $60,5192013Revenue 2014: $405,921Expenses 2014: $179,985Net Income 2014: $225,9362014Revenue 2015: $240,920Expenses 2015: $303,884Net Income 2015: -$62,9642015Revenue 2016: $288,715Expenses 2016: $280,534Net Income 2016: $8,1812016Revenue 2017: $236,157Expenses 2017: $205,726Net Income 2017: $30,4312017Revenue 2018: $232,781Expenses 2018: $223,733Net Income 2018: $9,0482018Revenue 2019: $244,936Expenses 2019: $207,718Net Income 2019: $37,2182019Revenue 2020: $346,801Expenses 2020: $240,195Net Income 2020: $106,6062020Revenue 2021: $317,104Expenses 2021: $255,414Net Income 2021: $61,6902021Revenue 2022: $412,988Expenses 2022: $310,447Net Income 2022: $102,5412022Revenue 2023: $300,632Expenses 2023: $533,565Net Income 2023: -$232,9332023Revenue 2024: $518,453Expenses 2024: $528,624Net Income 2024: -$10,1712024

Highlighted filing

2012

Revenue$230,949
Expenses$176,963
Net Income$53,986
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To support texas land trusts and promote land conservation efforts in texas. Host texas land conservation conference to educate conservation related professionals and volunteers from across the state.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.52$0.53$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.30$0.53$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.57$0.65$0.41$0.31$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.80$0.32$0.26$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.74$0.35$0.24$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.13$0.44$0.24$0.21$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.13$0.41$0.23$0.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.24$0.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$0.29$0.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.24$0.30$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.48$0.41$0.18$0.23
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.26$0.20$0.06
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.23$0.18$0.05
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.15$0.01