Civic Intelligence

Naturaland Trust

990 • Fiscal year 2012 • EIN 23-7293632

Apr 01, 2011 to Mar 31, 2012 • Filed on Aug 07, 2012

44 E Camperdown Way29601
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,237,547

Up $664,461 (+19%) from 2011

Net Assets

Up

$4,237,467

Up $664,381 (+19%) from 2011

Liabilities

Up

$80

Up $80 from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$232,132

Down $275,698 (-54%) from 2011

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.

$60M$40M$20M$0Assets 2011: $3,573,086Liabilities 2011: $0Net Assets 2011: $3,573,0862011Assets 2012: $4,237,547Liabilities 2012: $80Net Assets 2012: $4,237,4672012Assets 2013: $5,728,844Liabilities 2013: $147,121Net Assets 2013: $5,581,7232013Assets 2014: $10,524,198Liabilities 2014: $1,043,373Net Assets 2014: $9,480,8252014Assets 2015: $14,492,136Liabilities 2015: $682,956Net Assets 2015: $13,809,1802015Assets 2016: $17,373,950Liabilities 2016: $445,087Net Assets 2016: $16,928,8632016Assets 2017: $18,634,684Liabilities 2017: $558,569Net Assets 2017: $18,076,1152017Assets 2018: $22,954,027Liabilities 2018: $3,070,826Net Assets 2018: $19,883,2012018Assets 2019: $23,467,497Liabilities 2019: $2,295,921Net Assets 2019: $21,171,5762019Assets 2020: $24,541,304Liabilities 2020: $1,136,193Net Assets 2020: $23,405,1112020Assets 2021: $30,619,974Liabilities 2021: $1,196,191Net Assets 2021: $29,423,7832021Assets 2022: $32,395,718Liabilities 2022: $1,399,600Net Assets 2022: $30,996,1182022Assets 2023: $33,968,816Liabilities 2023: $705,527Net Assets 2023: $33,263,2892023Assets 2024: $48,460,549Liabilities 2024: $11,305,547Net Assets 2024: $37,155,0022024Assets 2025: $58,195,975Liabilities 2025: $12,903,283Net Assets 2025: $45,292,6922025

Highlighted filing

2012

Assets$4,237,547
Liabilities$80
Net Assets$4,237,467

Operations Trend

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

$10M$5.0M$0Expenses 2011: $507,8302011Expenses 2012: $232,1322012Expenses 2013: $1,557,4902013Revenue 2014: $4,090,448Expenses 2014: $251,363Net Income 2014: $3,839,0852014Revenue 2015: $5,520,962Expenses 2015: $1,203,081Net Income 2015: $4,317,8812015Revenue 2016: $3,616,651Expenses 2016: $304,445Net Income 2016: $3,312,2062016Revenue 2017: $1,258,955Expenses 2017: $334,441Net Income 2017: $924,5142017Revenue 2018: $2,105,109Expenses 2018: $491,228Net Income 2018: $1,613,8812018Revenue 2019: $2,468,724Expenses 2019: $940,563Net Income 2019: $1,528,1612019Revenue 2020: $3,870,174Expenses 2020: $1,199,289Net Income 2020: $2,670,8852020Revenue 2021: $4,081,165Expenses 2021: $298,132Net Income 2021: $3,783,0332021Revenue 2022: $3,710,257Expenses 2022: $408,879Net Income 2022: $3,301,3782022Revenue 2023: $2,792,460Expenses 2023: $434,480Net Income 2023: $2,357,9802023Revenue 2024: $4,098,284Expenses 2024: $323,821Net Income 2024: $3,774,4632024Revenue 2025: $8,682,962Expenses 2025: $542,943Net Income 2025: $8,140,0192025

Highlighted filing

2012

Revenue-
Expenses$232,132
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Aug 7, 2012
Return Version
2011v1.2
Gross Receipts
$1,808,186
Mission and Program Overview

Mission

Performing activities pursuant to the maintenance and preservation of natural areas for the benefit of the public

Filing and Contact Details

Filer

EIN
23-7293632
Raw XML AppendixShowing 400 of 474 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.

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IRS990/ActivityOrMissionDescription0PERFORMING ACTIVITIES PURSUANT TO THE MAINTENANCE AND PRESERVATION OF NATURAL WILDERNESS AREAS FOR THE BENEFIT OF THE PUBLIC.
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IRS990/Description0SEE SCHEDULE O FOR STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS.1.WE RECEIVED DONATION OF TWO KEY LOTS ALONG THE REEDY RIVER IN CITY OF GREENVILLE AT ENTRANCE TO SWAMP RABBIT TRAIL2.WE COMPLETED TROUT HABITAT IMPROVEMENT PROJECT ALONG SOUTH SALUDA RIVER. THE PROJECT WAS FUNDED BY A GRANT FROM THE NATURAL RESOURCES CONSERVATION SERVICE AND GREATLY IMPROVED THE IN-STREAM HABITAT AND AQUATIC HEALTH OF THE RIVER, AS WELL AS THE TROUT FISHERY FOR THE PUBLIC. WE DEFEATED A CHALLENGE TO THE PERMIT FOR THE PROJECT. 3.OUR FOUNDER AND CHAIR, TOMMY WYCHE, RECEIVED THE NATIONAL AWARD AT THE LAND TRUST ALLIANCE CONFERENCE IN MILWAUKEE, WISCONSIN.4.WE WERE AWARDED GRANTS BY THE GRAHAM FOUNDATION AND HOLLINGSWORTH FUNDS TO ASSIST IN THE COSTS OF ACQUIRING THE GARRETT PROPERTY ADJOINING OUR OLD CAMP SPEARHEAD PROPERTY, INCLUDING A SIGNATURE WATERFALL.5.WE WERE AWARDED THE FOURTH LARGEST SCENIC BYWAYS GRANT IN THE COUNTRY FOR 2011, FOR THE ACQUISITION OF ALMOST 300 ACRES OWNED BY CRESCENT ALONG HIGHWAY 11 IN PICKENS COUNTY.6.WE RECEIVED A DONATION OF 2 LOTS NEAR JONES GAP STATE PARK.7.WE ACQUIRED A 15-ACRE TRACT ON THE SOUTH SALUDA AND HIGHWAY 11, ADJACENT TO OUR PROPERTY.8.WE RECEIVED TWO SIGNIFICANT BEQUESTS.
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IRS990/MissionDescription0OUR MISSION FOR THE PAST 39 YEARS HAS BEEN TO PROTECT "A FEW SPECIAL PLACES...IN TRUST FOR THE FUTURE". THE PLACES WE STRIVE TO PROTECT INCLUDE THE BLUE RIDGE ESCARPMENT-THE MAGNIFICENT "BLUE WALL", KEY UPSTATE SOUTH CAROLINA RIVERS, WATERFALLS AND RIPARIAN RESOURCES AND OTHER IMPORTANT NATURAL AREAS. WE ACCOMPLISH THIS BY WORKING WITH LANDOWNERS, OTHER LAND TRUST, GOVERNMENT AGENCIES AND FOUNDATIONS TO SECURE TITLE, CONSERVATION EASEMENTS OR OTHER PROTECTED STATUS IN PERPETUITY FOR THIS IMPORTANT NATURAL LANDS AND RESOURCES.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE TRUST RECORDS THE LAND AND LAND INTERESTS AT COST, IF PURCHASED, OR AT FAIR VALUE AT THE DATE OF ACQUISITION, IF ALL OR PART OF THE LAND WAS RECEIVED AS A DONATION. FAIR VALUE IS GENERALLY DETERMINED BY QUALIFIED APPRAISALS THAT ARE PERFORMED AT OR NEAR THE RECORDING DATE. WHERE SUCH APPRAISAL IS NOT AVAILABLE, MANAGEMENT MAKES ITS BEST ESTIMATE OF THE VALUE BASED ON RELEVANT FACTS AND CIRCUMSTANCES. UPON SALE OR DONATION, THE BOOK VALUE OF THE LAND OR LAND INTEREST IS REMOVED AS AN ASSET FROM THE STATEMENT OF FINANCIAL POSITION AND REPORTED AS A PROGRAM EXPENSE. THE RELATED PROCEEDS, IF ANY, ARE REPORTED AS REVENUE IN THE STATEMENT OF ACTIVITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE TRUST HAS OBTAINED NONPROFIT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE TRUST IS A NONPROFIT ORGANIZATION UNDER INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAXES EXCEPT ON UNRELATED BUSINESS INCOME. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OF LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE TRUST HAS DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF MARCH 31, 2012. FISCAL YEARS ON OR AFTER MARCH 31, 2009, REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
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IRS990ScheduleD/TotalAdjustments0-29519
IRS990ScheduleD/TotalExpenses0232132
IRS990ScheduleD/TotalExpensesPerForm9900232132
IRS990ScheduleD/TotalNumberOfEasements03
IRS990ScheduleD/TotalOfBookValueLandBuildings03342975
IRS990ScheduleD/TotalRevenue0926032
IRS990ScheduleD/TotalRevenuePerForm9900926032
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0232132
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0896513
IRS990ScheduleD/WrittenPolicyMonitoring00
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE ORGANIZATION PROVIDES GRANTS TO OTHER ORGANIZATIONS WHO HAVE SIMILAR MISSION STATEMENTS. THE ORGANIZATION DOES NOT DISBURSE GRANTS WITHOUT THE APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine104245 N FAIRFAX SUITE 100
IRS990ScheduleI/RecipientTable/AddressUS/City0ARLINGTON
IRS990ScheduleI/RecipientTable/AddressUS/State0VA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode022203
IRS990ScheduleI/RecipientTable/AmountOfCashGrant07500
IRS990ScheduleI/RecipientTable/EINOfRecipient0530242652
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/MethodOfValuation0FMV
IRS990ScheduleI/RecipientTable/PurposeOfGrant0LOBBYING
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10THE NATURE CONSERVANCY
IRS990ScheduleI/RecordsMaintained00
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/RealEstateCommercial/MethodOfDeterminingRevenues0FMV
IRS990ScheduleM/RealEstateCommercial/NonCashCheckbox0X
IRS990ScheduleM/RealEstateCommercial/NoncashContribsRptdF9900585500
IRS990ScheduleM/RealEstateCommercial/NumberOfContributions03
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0C. THOMAS WYCHE, BRADFORD WYCHE AND SALLY COENAN - FAMILY RELATIONSHIP C. THOMAS WYCHE AND CARY H. HALL - BUSINESS RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF OF THE 2011 FORM 990 WAS NOT PROVIDED TO THE ENTIRE BOARD. AN APPROPRIATE OFFICER OF THE BOARD WAS DESIGNATED TO REVIEW THE 990 ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DOES NOT CURRENTLY HAVE A CONFLICT OF INTEREST POLICY IN PLACE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST. ADDITIONALLY, RECENT FILINGS OF THE FORM CAN BE FOUND ON GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED LOSSES ON INVESTMENTS: -29,519.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0SC
IRS990/StatesWhereCopyOfReturnIsFiled0SC
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY072500
IRS990/TemporarilyRestrictedNetAssets/EOY025086
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1044 CAMPERDOWN WAY
IRS990/TheBooksAreInCareOf/AddressUS/City0GREENVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0SC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode029601
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DIANN COFFEY
IRS990/TheBooksAreInCareOf/TelephoneNumber08642428221
IRS990/TotalAssets/BOY03573086

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$58.2$12.9$45.3$8.68$0.54$8.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.5$11.3$37.2$4.10$0.32$3.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$0.71$33.3$2.79$0.43$2.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$1.40$31.0$3.71$0.41$3.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$1.20$29.4$4.08$0.30$3.78
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$1.14$23.4$3.87$1.20$2.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$2.30$21.2$2.47$0.94$1.53
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$3.07$19.9$2.11$0.49$1.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$0.56$18.1$1.26$0.33$0.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$0.45$16.9$3.62$0.30$3.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.68$13.8$5.52$1.20$4.32
2014Detailed filing. Detailed filing data is available for this year.$10.5$1.04$9.48$4.09$0.25$3.84
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.15$5.58$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.00$4.24$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.00$3.57$0.51