Civic Intelligence

Naturaland Trust

990 • Fiscal year 2015 • EIN 23-7293632

Apr 01, 2014 to Mar 31, 2015 • Filed on Sep 06, 2015

Organization ProfileWWW.NATURALANDTRUST.ORG
44 E Camperdown WayGreenville, SC 29601

(864) 242-8255

Siviq Scores

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

Liabilities / Assets

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.12x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

92nd percentile

38%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

35%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$14,492,136

Up $3,967,938 (+38%) from 2014

Net Assets

Up

$13,809,180

Up $4,328,355 (+46%) from 2014

Liabilities

Down

$682,956

Down $360,417 (-35%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin97th percentile

Revenue

Up

$5,520,962

Up $1,430,514 (+35%) from 2014

Expenses

Up

$1,203,081

Up $951,718 (+379%) from 2014

Net Income

Up

$4,317,881

Up $478,796 (+12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2015

Assets$14,492,136
Liabilities$682,956
Net Assets$13,809,180
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

2015

Revenue$5,520,962
Expenses$1,203,081
Net Income$4,317,881
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Sep 6, 2015
Return Version
2014v5.0
Gross Receipts
$5,529,328
Mission and Program Overview

Mission

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

Our 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,058,914$11,809,221▲ $3,750,307
Investments in Publicly Traded Securities$648,586$692,085▲ $43,499
Savings and Temporary Cash Investments$158,368$597,274▲ $438,906
Pledges and Grants Receivable$794,190$530,000▼ $264,190
Prepaid Expenses and Deferred Charges$14,140$13,556▼ $584
Total Assets$10,524,198$14,492,136▲ $3,967,938
Other Assets Total$850,000$850,000→ $0
Liabilities
Other Liabilities$1,043,373$680,600▼ $362,773
Accounts Payable and Accrued Expenses-$2,356-
Total Liabilities$1,043,373$682,956▼ $360,417
Net Assets / Fund Balance
Permanently Rstr Net Assets$8,032,492$11,794,630▲ $3,762,138
Unrestricted Net Assets$1,438,333$1,479,550▲ $41,217
Temporarily Rstr Net Assets$10,000$535,000▲ $525,000
Total Net Assets Fund Balance$9,480,825$13,809,180▲ $4,328,355
Total Liabilities and Net Assets / Fund Balance$10,524,198$14,492,136▲ $3,967,938

Asset Categories

AssetBook ValueDepreciationBasis
Land$11,794,630-$11,794,630
Leasehold Improvements$14,591$44,563$59,154
Other Assets Org$850,000--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
C Thomas Wyche DeceasedChairman
Frank S Holleman IiiPresident
Ben Geer KeysTrustee
CRYSTAL BALL O'CONNERTrustee
Doug HarperTrustee
Judy CromwellTrustee
Mac StoneExecutive Di
Cary HallTreasurer
Brad WycheVice Preside
Sally CoenenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,456,003
Program Service Revenue
$1,212
Investment Income
$56,435
Other Revenue
$7,312
All Other Contributions
$5,456,003
Change in Net Assets
$4,317,881

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other2$3,549,030See Supplemental Info
Total Noncash Contributions2$3,549,030-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,520,962
Revenue Not Reported on Form 990
$20,474
Total Revenue per Audited Statements
$5,541,436
Total Revenue per Form 990
$5,520,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,035,367
Other Expenses$167,714
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,035,367--$1,035,367
Fees for Services Management$54,663--$54,663
Interest-$20,746-$20,746
Occupancy-$19,655-$19,655
Depreciation Depletion-$11,831-$11,831
Fees for Services Accounting-$9,000-$9,000
Insurance-$8,395-$8,395
Fees for Services Other-$3,483-$3,483
All Other Expenses$195$2,873-$3,068
Other Expenses$2,874$5,907-$2,874
Office Expenses-$599-$599
Total Functional Expenses$1,120,592$82,489$0$1,203,081

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,203,081
Total Expenses per Audited Statements$1,203,081
Total Expenses per Form 990$1,203,081
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Upstate ForeverGreenville, SC501(c)Conservation Easemen$1,025,546
Nature ConservancyArlington, VA501c3Nature Conservancy$7,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brad WycheDetailed BelowConservation EasemenNo$1,025,546
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Promissory Note$680,600
Line of Credit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“C. Thomas wyche, brad wyche sally cohen family relationship c. Thomas wyche cary h. Hall business relationship”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 2014 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.”

Form 990, Page 6, Part VI, Line 12C

“The organization does not currently have a conflict of interest policy in place.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its form 990 available upon request. Additionally, recent filings of the form can be found on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Naturaland Trust
EIN
23-7293632
Phone
8642428255
Address
44 E CAMPERDOWN WAY, GREENVILLE, SC 29601

Signing Officer

Name
Cary H Hall
Title
Treasurer
Phone
8642428255
Signed
2015-09-06

Organization Details

Principal Officer
Frank S Holleman Iii
Formed
1973
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Greene Finney & Horton Llp
Address
800 E WASHINGTON ST STE D, GREENVILLE, SC 29601-3054
Preparer
Francis H Horton Iii CPA
Phone
8642325204
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our 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.”

Form 990, Page 2, Part III, Line 4A

“Natural resources, we purchased 154 acres along highway 11 in pickens county.”

Form 990, Part XI, Line 9

“Net assets released from restrictions 10,000”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“Conservation monitoring expenditures naturaland trust coordinates its monitoring of conservation easements with its partner, upstate forever. The expenses of upholding these easements is diffused amongst the two organizations, consisting mostly of mileage costs for driving. Upstate forever has a clear written policy and guidelines for monitoring, which naturaland follows.”

Schedule D, Page 4, Part XI, Line 2D

“Net assets released from restrictions 10,000”

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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/Desc01. WE PURCHASED PROPERTY ALONG THE OLD RAILROAD BED OUTSIDE TRAVELERS REST, SC WITH NATURALAND TRUST FUNDS TO EVENTUALLY EXTEND THE SWAMP RABBIT TRAIL. 2. WITH SCCB FUNDS, WE PURCHASED THE SECOND HALF OF JONES TREE FARM ALONG THE SOUTH SALUDA RIVER. 3. USING SCENIC BYWAYS FUNDING, WE PURCHASED 33 ACRES NEAR KEOWEE TOXAWAY STATE PARK ALONG HIGHWAY 11. 4. AS A DONATION WE RECEIVED CLOSE TO 3 ACRES OF WETLAND ALONG THE REEDY RIVER IN GREENVILLE COUNTY. 5. USING NATURALAND TRUST FUNDS WE PURCHASED 34 ACRES TO PROTECT A WETLAND COMPLEX ALONG TIGERVILLE ROAD IN GREENVILLE COUNTY. 6. WITH GRANTS FROM SC CONSERVATION BANK, SCENIC BYWAYS AND DEPARTMENT OF NATURAL RESOURCES, WE PURCHASED 154 ACRES ALONG HIGHWAY 11 IN PICKENS COUNTY.
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IRS990/MissionDesc0OUR 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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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02812
IRS990/NetUnrlzdGainsLossesInvstAmt010474
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IRS990/OccupancyGrp/TotalAmt019655
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IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
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IRS990/OtherExpensesGrp/ProgramServicesAmt22874
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IRS990/OtherExpensesGrp/TotalAmt23002
IRS990/OtherExpensesGrp/TotalAmt32874
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IRS990/PrincipalOfficerNm0FRANK S HOLLEMAN III
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0BOOKS, MAPS, PHOTOS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01212
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IRS990/PYInvestmentIncomeAmt034835
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IRS990/PYOtherRevenueAmt04000
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013561519
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021738
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124042
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86030
IRS990ScheduleA/PublicSupportPY170Pct00.75850
IRS990ScheduleA/PublicSupportTotal170Amt011777902
IRS990ScheduleA/SubstantialContributorsTotAmt01783617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05456003
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0271192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013561519
IRS990ScheduleA/TotalSupportAmt013690061
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesIncurredEnforcementAmt080
IRS990ScheduleD/ExpensesSubtotalAmt01203081
IRS990ScheduleD/LandGrp/BookValueAmt011794630
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011794630
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014591
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044563
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059154
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010474
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0850000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND AND BUILDING HELD FOR RESALE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0680600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROMISSORY NOTE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt010000
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt020474
IRS990ScheduleD/RevenueSubtotalAmt05520962
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StaffHoursSpentEnforcementCnt012.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSERVATION MONITORING EXPENDITURES NATURALAND TRUST COORDINATES ITS MONITORING OF CONSERVATION EASEMENTS WITH ITS PARTNER, UPSTATE FOREVER. THE EXPENSES OF UPHOLDING THESE EASEMENTS IS DIFFUSED AMONGST THE TWO ORGANIZATIONS, CONSISTING MOSTLY OF MILEAGE COSTS FOR DRIVING. UPSTATE FOREVER HAS A CLEAR WRITTEN POLICY AND GUIDELINES FOR MONITORING, WHICH NATURALAND FOLLOWS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS RELEASED FROM RESTRICTIONS 10,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalAcreageCnt0258.34
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011809221
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0850000
IRS990ScheduleD/TotalEasementsCnt03
IRS990ScheduleD/TotalExpensesPerForm990Amt01203081
IRS990ScheduleD/TotalLiabilityAmt0680600
IRS990ScheduleD/TotalRevenuePerForm990Amt05520962
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05541436
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01203081
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01025546
IRS990ScheduleI/RecipientTable/CashGrantAmt17600
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONSERVATION EASEMEN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1NATURE CONSERVANCY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UPSTATE FOREVER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NATURE CONSERVANCY
IRS990ScheduleI/RecipientTable/RecipientEIN0571070433
IRS990ScheduleI/RecipientTable/RecipientEIN1530242652
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0507 PETTIGRU STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14245 NORTH FAIRFAX DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GREENVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1222031606
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHEDULE 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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRAD WYCHE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DETAILED BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01025546
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSERVATION EASEMEN
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0BRAD WYCHE SERVES AS EXECUTIVE DIRECTOR OF UPSTATE FOREVER AND ALSO SERVES AS VICE-PRESIDENT ON THE BOARD OF DIRECTORS OF NATURALAND TRUST. IN FISCAL YEAR 2014, UPSTATE FOREVER AND NATURALAND TRUST SIGNED CONSERVATION EASEMENTS THAT PROTECT PROPERTIES OWNED BY NATURALAND TRUST. THESE EASEMENTS WERE FOR THE JONES TREE FARM TRACT, THE CLIFFS AT KEOWEE, LONG BRANCH PROPERTY AND THE KEOWEE TOXAWAY EXTENSION PROPERTY IN THE AMOUNTS OF 137,000, 176,000, 177,546, AND 535,000 RESPECTIVELY.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt02
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0SEE SUPPLEMENTAL INFO
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IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt03549030
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0NONCASH LAND CONTRIBUTIONS CONSISTED OF A CONTRIBUTION OF LAND ON THE BRASHIER REEDY RIVER TRACT AND PROPERTY KNOWN AS THE CLIFFS AT GLASSY IN THE AMOUNTS OF 16,580 AND 3,532,450 RESPECTIVELY.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NATURAL RESOURCES, WE PURCHASED 154 ACRES ALONG HIGHWAY 11 IN PICKENS COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2C. THOMAS WYCHE, BRAD WYCHE SALLY COHEN FAMILY RELATIONSHIP C. THOMAS WYCHE CARY H. HALL BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 2014 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/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT CURRENTLY HAVE A CONFLICT OF INTEREST POLICY IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST. ADDITIONALLY, RECENT FILINGS OF THE FORM CAN BE FOUND ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET ASSETS RELEASED FROM RESTRICTIONS 10,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0535000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010524198

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,492,136
Liabilities
$682,956
Net assets
$13,809,180
Revenue
$5,520,962
Expenses
$1,203,081
Net income
$4,317,881
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
2015Detailed filing. Detailed filing data is available for this year.$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
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