Civic Intelligence

Mount Pleasant Land Conservancy

990EZ • Fiscal year 2014 • EIN 20-0473518

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

PO Box 249529465

(843) 224-1849

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 43.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$148,477

Up $3,664 (+2.5%) from 2013

Net Assets

$147,477

No earlier filing loaded for comparison.

Liabilities

Down

$1,000

Down $9,929 (-91%) from 2013

Revenue

Up

$115,791

Up $19,785 (+21%) from 2013

Expenses

Up

$100,783

Up $12,718 (+14%) from 2013

Net Income

Up

$15,008

Up $7,067 (+89%) from 2013

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 2013: $144,813Liabilities 2013: $10,9292013Assets 2014: $148,477Liabilities 2014: $1,000Net Assets 2014: $147,4772014Assets 2015: $764,829Liabilities 2015: $1,000Net Assets 2015: $763,8292015Assets 2016: $1,013,322Liabilities 2016: $0Net Assets 2016: $1,013,3222016Assets 2017: $1,004,129Liabilities 2017: $0Net Assets 2017: $1,004,1292017Assets 2018: $951,039Liabilities 2018: $0Net Assets 2018: $951,0392018Assets 2019: $998,587Liabilities 2019: $0Net Assets 2019: $998,5872019Assets 2020: $997,841Liabilities 2020: $15,875Net Assets 2020: $981,9662020Assets 2021: $1,002,149Liabilities 2021: $13,272Net Assets 2021: $988,8772021Assets 2022: $22,160Liabilities 2022: $0Net Assets 2022: $22,1602022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$148,477
Liabilities$1,000
Net Assets$147,477

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $96,006Expenses 2013: $88,065Net Income 2013: $7,9412013Revenue 2014: $115,791Expenses 2014: $100,783Net Income 2014: $15,0082014Revenue 2015: $325,380Expenses 2015: $144,728Net Income 2015: $180,6522015Revenue 2016: $489,065Expenses 2016: $240,572Net Income 2016: $248,4932016Revenue 2017: $247,515Expenses 2017: $256,416Net Income 2017: -$8,9012017Revenue 2018: $230,172Expenses 2018: $283,537Net Income 2018: -$53,3652018Revenue 2019: $329,362Expenses 2019: $281,814Net Income 2019: $47,5482019Revenue 2020: $129,800Expenses 2020: $146,842Net Income 2020: -$17,0422020Revenue 2021: $128,806Expenses 2021: $121,895Net Income 2021: $6,9112021Revenue 2022: $66,886Expenses 2022: $1,033,603Net Income 2022: -$966,7172022Revenue 2023: $3,790Expenses 2023: $25,950Net Income 2023: -$22,1602023

Highlighted filing

2014

Revenue$115,791
Expenses$100,783
Net Income$15,008
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$115,791
Mission and Program Overview

Mission

East cooper land trust is a community-supported organization devoted to conserving land to benefit people and the environment both now and forever.

To promote the acquisition, development, and use of public lands for the enjoyment, entertainment, and recreation of all citizens in the area covered between the cooper and santee river, south carolina, and other members of the general public; to enhance the quality of life in the covered areas.

Program Services

DescriptionGrantsExpenses
RAN THE ANNUAL RACE AND ROAST WHICH RAISES AWARENESS ABOUT THE ORGANIZATION AND FURTHERS THE EXEMPT PURPOSE.-$15,696
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE MAINExecutive DiFT$50,000-$50,000
JONATHAN LAMBChairman-$0--
ALYS ANNE WIEDKESecretary-$0--
LAWRENCE MIDDAUGHVice Chairma-$0--
ROBERT SCHLAUTreasurer-$0--
Filing and Contact Details

Filer

EIN
20-0473518
Phone
8432241849

Signing Officer

Name
Catherine Main
Title
Executive Director
Phone
8432241849
Signed
2015-02-17
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses donor database 1,990 marketing 284 office 504 travel 310 insurance 3,155 bank fees 131 secretary of state 50 payroll taxes 3,595 dues and subscriptions 1,763 special events 18,917 meals and entertainment 516 merchant fees 1,014 grant expenditures 1,524 payroll expense 1,376 property taxes 2 supplies program and reso 6,372 training 282 total 41,785

Form 990-ez, Part I, Line 20

Prior period adjustment -1,415

Form 990-ez, Part II, Line 24

Computer equipment 5,027 5,027 less accumulated depreciation 5,027 5,027 prepaid expenses 1,656 0 total 1,656 0

Form 990-ez, Part II, Line 26

Taxes payable 929 0 grants payable 10,000 0 held for baseline stufy 0 1,000

Form 990-ez, Part III

To promote the acquisition, development, and use of public lands for the enjoyment, entertainment, and recreation of all citizens in the area covered between the cooper and santee river, south carolina, and other members of the general public; to enhance the quality of life in the covered areas.

Raw XML Appendix148 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0CATHERINE MAIN
CompensationExplanation/CompensationExplanationGrp/PersonNm1JONATHAN LAMB
CompensationExplanation/CompensationExplanationGrp/PersonNm2ALYS ANNE WIEDKE
CompensationExplanation/CompensationExplanationGrp/PersonNm3LAWRENCE MIDDAUGH
CompensationExplanation/CompensationExplanationGrp/PersonNm4ROBERT SCHLAU
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CATHERINE MAIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08432241849
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10845 LOWCOUNTRY BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City0MOUNT PLEASANT
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029464
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075157
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080477
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069676
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015008
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt068000
IRS990EZ/LandAndBuildingsGrp/EOYAmt068000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023432
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133884
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0147477
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0147477
IRS990EZ/OccupancyRentUtltsAndMaintAmt06242
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt050000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHERINE MAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JONATHAN LAMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALYS ANNE WIEDKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAWRENCE MIDDAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT SCHLAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01656
IRS990EZ/OtherChangesInNetAssetsAmt0-1415
IRS990EZ/OtherExpensesTotalAmt041785
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE ACQUISITION, DEVELOPMENT, AND USE OF PUBLIC LANDS FOR THE ENJOYMENT, ENTERTAINMENT, AND RECREATION OF ALL CITIZENS IN THE AREA COVERED BETWEEN THE COOPER AND SANTEE RIVER, SOUTH CAROLINA, AND OTHER MEMBERS OF THE GENERAL PUBLIC; TO ENHANCE THE QUALITY OF LIFE IN THE COVERED AREAS.
IRS990EZ/PrintingPublicationsPostageAmt02756
IRS990EZ/ProgramServiceRevenueAmt022556
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAN THE ANNUAL RACE AND ROAST WHICH RAISES AWARENESS ABOUT THE ORGANIZATION AND FURTHERS THE EXEMPT PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015696
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010929
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100783
IRS990EZ/TotalProgramServiceExpensesAmt015696
IRS990EZ/TotalRevenueAmt0115791
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EASTCOOPERLAND.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0302510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0708
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02064
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022556
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92470
IRS990ScheduleA/PublicSupportTotal170Amt0302510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0302510
IRS990ScheduleA/TotalSupportAmt0327130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DONOR DATABASE 1,990 MARKETING 284 OFFICE 504 TRAVEL 310 INSURANCE 3,155 BANK FEES 131 SECRETARY OF STATE 50 PAYROLL TAXES 3,595 DUES AND SUBSCRIPTIONS 1,763 SPECIAL EVENTS 18,917 MEALS AND ENTERTAINMENT 516 MERCHANT FEES 1,014 GRANT EXPENDITURES 1,524 PAYROLL EXPENSE 1,376 PROPERTY TAXES 2 SUPPLIES PROGRAM AND RESO 6,372 TRAINING 282 TOTAL 41,785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT -1,415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER EQUIPMENT 5,027 5,027 LESS ACCUMULATED DEPRECIATION 5,027 5,027 PREPAID EXPENSES 1,656 0 TOTAL 1,656 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES PAYABLE 929 0 GRANTS PAYABLE 10,000 0 HELD FOR BASELINE STUFY 0 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROMOTE THE ACQUISITION, DEVELOPMENT, AND USE OF PUBLIC LANDS FOR THE ENJOYMENT, ENTERTAINMENT, AND RECREATION OF ALL CITIZENS IN THE AREA COVERED BETWEEN THE COOPER AND SANTEE RIVER, SOUTH CAROLINA, AND OTHER MEMBERS OF THE GENERAL PUBLIC; TO ENHANCE THE QUALITY OF LIFE IN THE COVERED AREAS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE MAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08432241849
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10EAST COOPER LAND TRUST
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0200473518
ReturnHeader/Filer/PhoneNum08432241849
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2495
ReturnHeader/Filer/USAddress/City0MOUNT PLEASANT
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029465
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-16
ReturnHeader/ReturnTs02015-02-18T16:40:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings