Civic Intelligence

Naturaland Trust

990 • Fiscal year 2013 • EIN 23-7293632

Apr 01, 2012 to Mar 31, 2013 • Filed on Aug 06, 2013

44 E Camperdown Way29601
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

91st percentile

35%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,728,844

Up $1,491,297 (+35%) from 2012

Net Assets

Up

$5,581,723

Up $1,344,256 (+32%) from 2012

Liabilities

Up

$147,121

Up $147,041 (+183801%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,557,490

Up $1,325,358 (+571%) from 2012

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

2013

Assets$5,728,844
Liabilities$147,121
Net Assets$5,581,723

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

2013

Revenue-
Expenses$1,557,490
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Aug 6, 2013
Return Version
2012v2.1
Gross Receipts
$3,065,095
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 479 raw XML fields

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IRS990/MissionDescription0OUR MISSION FOR THE PAST 40 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 TRUSTS, GOVERNMENT AGENCIES AND FOUNDATIONS TO SECURE TITLE, CONSERVATION EASEMENTS OR OTHER PROTECTED STATUS IN PERPETUITY FOR THESE IMPORTANT NATURAL LANDS AND RESOURCES.
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IRS990ScheduleD/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/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, 2013. FISCAL YEARS ON OR AFTER MARCH 31, 2010, REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2SPECIAL EVENT EXPENSES 10,495.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3SPECIAL EVENT EXPENSES 10,495.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE ORGANIZATION PROVIDES GRANTS TO OTHER ORGANIZATIONS WITH SIMILAR MISSION STATEMENTS. THE ORGANIZATION DOES NOT DISBURSE GRANTS WITHOUT THE APPROVAL OF THE BOARD OF DIRECTORS.
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IRS990ScheduleI/RecipientTable/AddressUS/City0GREENVILLE
IRS990ScheduleI/RecipientTable/AddressUS/State0SC
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode029601
IRS990ScheduleI/RecipientTable/AmountOfCashGrant01399680
IRS990ScheduleI/RecipientTable/EINOfRecipient0571070433
IRS990ScheduleI/RecipientTable/IRCSection0501(C)3
IRS990ScheduleI/RecipientTable/MethodOfValuation0FMV
IRS990ScheduleI/RecipientTable/PurposeOfGrant0FOR EASEMENT ON CRESENT AND GRANT PROPERTIES
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10UPSTATE FOREVER
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/RealEstateResidential/MethodOfDeterminingRevenues0FMV
IRS990ScheduleM/RealEstateResidential/NonCashCheckbox0X
IRS990ScheduleM/RealEstateResidential/NoncashContribsRptdF9900850000
IRS990ScheduleM/RealEstateResidential/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation01. WE RECEIVED A PARCEL AS A DONATION BEHIND LOWE'S STORE ON HWY 276 WITH A STREAM AND FOREST. 2. WE PURCHASED EIGHT PARCELS ALONG THE OLD RAILROAD BED IN GREENVILLE COUNTY FROM NATURALAND TRUST'S PRIVATE FUNDS. 3. WE PURCHASED A PROPERTY IN MARIETTA THROUGH FUNDS FROM THE SOUTH CAROLINA CONSERVATION BANK, THE NORTH SALUDA RESTORATION FUND, AND FROM NATURALAND TRUST'S FUNDS. 4. WE RECEIVED A PROPERTY WITH A HOUSE AS A DONATION FROM OUR ORGANIZATION'S FOUNDER, C THOMAS WYCHE. 5. WITH ORGANIZATIONAL FUNDS WE PURCHASED A SMALL PROPERTY ALONG THE SWAMP RABBIT TRAIL BEHIND THE YMCA CENTER TO PROTECT AN IMPORTANT WETLAND. 6. WITH FUNDS FROM THE SCENIC BYWAYS PROGRAM, WE PURCHASED SEVERAL PROPERTIES ALONG SCENIC HIGHWAY 11 FROM CRESCENT RESOURCES. 7. FROM ORGANIZATIONAL FUNDS, WE PURCHASED A SMALL PARCEL OF IMPORTANT WETLAND FOR THE REEDY RIVER NEAR BEREA MIDDLE SCHOOL. 8. WITH PARTNERS FROM TROUT UNLIMITED WE LED SEVERAL RIVER CLEANUPS ALONG THE SOUTH SALUDA RIVER IN GREENVILLE COUNTY.
IRS990ScheduleO/GeneralExplanation/Explanation1C. THOMAS WYCHE, BRADFORD WYCHE AND SALLY COENEN - FAMILY RELATIONSHIP C. THOMAS WYCHE AND CARY H. HALL - BUSINESS RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF OF THE 2012 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/Explanation3THE ORGANIZATION DOES NOT CURRENTLY HAVE A CONFLICT OF INTEREST POLICY IN PLACE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST. ADDITIONALLY, RECENT FILINGS OF THE FORM CAN BE FOUND ON GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6NATURALAND TRUST COORDINATES ITS MONITORING OF CONSERVATION EASEMENTS WITH ITS PARTNER, UPSTATE FOREVER. THE EXPENSES OF UPHOLDING THESE EASEMENTS IS DIFFUSED AMONGSTS THE TWO ORGANIZATIONS, CONSISTING MOSTLY OF MILEAGE COSTS FOR DRIVING. UPSTATE FOREVER HAS A CLEAR WRITTEN POLICY AND GUIDELINES FOR MONITORING, WHICH NATURALAND FOLLOWS.
IRS990ScheduleO/GeneralExplanation/Identifier0PROGRAM SERVICE ACCOMPLISHMENTS
IRS990ScheduleO/GeneralExplanation/Identifier1CONSERVATION MONITORING EXPENDITURES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6SCHEDULE D, PART II, LINE 7
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0SC
IRS990/StatesWhereCopyOfReturnIsFiled0SC
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY025086
IRS990/TemporarilyRestrictedNetAssets/EOY0255541
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1044 CAMPERDOWN WAY
IRS990/TheBooksAreInCareOf/AddressUS/City0GREENVILLE

Document Assets

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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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.15$5.58$1.56
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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