Civic Intelligence

Naturaland Trust

990 • Fiscal year 2017 • EIN 23-7293632

Apr 01, 2016 to Mar 31, 2017 • Filed on Jan 11, 2018

Post Office Box 728Greenville, SC 29602

(864) 242-8255

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.44x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-65%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$18,634,684

Up $1,260,734 (+7.3%) from 2016

Net Assets

Up

$18,076,115

Up $1,147,252 (+6.8%) from 2016

Liabilities

Up

$558,569

Up $113,482 (+25%) from 2016

Revenue

Down

$1,258,955

Down $2,357,696 (-65%) from 2016

Expenses

Up

$334,441

Up $29,996 (+9.9%) from 2016

Net Income

Down

$924,514

Down $2,387,692 (-72%) from 2016

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

2017

Assets$18,634,684
Liabilities$558,569
Net Assets$18,076,115

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

2017

Revenue$1,258,955
Expenses$334,441
Net Income$924,514
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jan 11, 2018
Return Version
2016v3.0
Gross Receipts
$1,258,955
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,481,185$14,412,029▲ $930,844
Investments in Publicly Traded Securities$1,787,912$2,244,050▲ $456,138
Investments Other Securities$1,591,893$1,529,795▼ $62,098
Pledges and Grants Receivable$180,853$232,191▲ $51,338
Savings and Temporary Cash Investments$62,330$184,285▲ $121,955
Prepaid Expenses and Deferred Charges$21,777$32,334▲ $10,557
Total Assets$17,373,950$18,634,684▲ $1,260,734
Other Assets Total$248,000--
Liabilities
Other Liabilities$408,965$558,569▲ $149,604
Accounts Payable and Accrued Expenses$36,122--
Total Liabilities$445,087$558,569▲ $113,482
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,358,050$11,599,799▲ $10,241,749
Unrestricted Net Assets$15,570,813$6,476,316▼ $9,094,497
Total Net Assets Fund Balance$16,928,863$18,076,115▲ $1,147,252
Total Liabilities and Net Assets / Fund Balance$17,373,950$18,634,684▲ $1,260,734

Asset Categories

AssetBook ValueDepreciationBasis
Land$14,412,029-$14,412,029
Leasehold Improvements-$59,154$59,154
Other Securities$519,704--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Frank S Holleman IiiPresident
Ben Geer KeysTrustee
CRYSTAL BALL O'CONNORTrustee
Doug HarperTrustee
Wes CoolerTrustee
Mac StoneExecutive Di
Fannie I CromwellSecretary
Cary HallTreasurer
Bradford WycheVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,089,406
Program Service Revenue
$0
Investment Income
$47,342
Other Revenue
$122,207
All Other Contributions
$1,089,406
Change in Net Assets
$924,514

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 Other1$41,200Tax Value
Total Noncash Contributions1$41,200-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,258,955
Revenue Not Reported on Form 990
$222,737
Total Revenue per Audited Statements
$1,481,692
Total Revenue per Form 990
$1,258,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$63,165--$63,165
Fees for Services Other-$58,941-$58,941
All Other Expenses$9,093$11,661-$20,754
Occupancy-$19,072-$19,072
Office Expenses$17,221$465-$17,686
Interest-$14,223-$14,223
Other Expenses$19,619$13,017-$13,017
Fees for Services Accounting-$12,150-$12,150
Insurance-$7,949-$7,949
Depreciation Depletion-$2,761-$2,761
Information Technology$400--$400
Total Functional Expenses$174,020$160,421$0$334,441

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$334,441
Total Expenses per Audited Statements$334,441
Total Expenses per Form 990$334,441
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
-Executive Dir.Contracted StaffingNo$63,000
-PartnerLegal ServicesNo$22,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Promissory Note$408,600
Line of Credit$149,969
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 11B

A copy of the 2015 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
POST OFFICE BOX 728, GREENVILLE, SC 29602

Signing Officer

Name
Cary Hall
Title
Treasurer
Phone
8642428255
Signed
2018-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cary Hall
Formed
1973
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Greene Finney Llp
Address
800 E WASHINGTON ST STE D, GREENVILLE, SC 29601-3054
Preparer
Susan Denise Eidson CPA
Phone
8644517381
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

That border the swamp rabbit trail, enhance neighborhoods, and add public green spaces to the city. We are also pursuing projects which help buffer the river's banks to help improve water quality downstream for years to come. 2. Crown of mountain bridge located along c.c.c. Road and happy acres road in greenville county, sc deed 3313-3315. Paris mountain is one of the most recognizable icons of the upstate. Only a short drive from downtown, it is also one of south carolina's most popular state parks. Every year as the upstate region grows, it's imperative that we maintain the balance between urban and wild spaces by fortifying the natural landscapes that have helped attract so many new residents to the area. Paris mountain state park is a treasure for those looking to hike, bike, and even paddle after work. 3. Track off highway 283 known as the mccormick spider lilly tract in mccormick county, sc. Thirteen acres of waterway provides refuge for a stunning population of rocky shoals spider lilies. The rocky shoals spider lily (hymenocallis coronari) is a spectacular native plant that blooms dramatically in may. The plant lives in river communities only in alabama, georgia, and south carolina. It was initially discovered by bartram in his 18th century visit to the savannah river. It lives in and beside rocky rivers in the lower piedmont. As a species, it has been devastated by dams, water quality decline, and development. It has been under consideration to be federally listed as an endangered species. This purchase is an effort to re-establish rocky shoals spider lily populations in piedmont rivers. 4. 33.431 acres on paris mountain in greenville county, sc deed 1127/50. The paris mountain expansion tract will add another 33 acres the paris mountain state park to prevent further fragmentation of the park and allow the forest-dwelling wildlife to continue ranging beneath a mature hardwood canopy. The property contains the headwaters to a mountain creek that feeds into the larger buckhorn creek. On the northern edge of this tract is an intact ridgeline that shares its border with another property and enjoys expansive views during the winter. For the state park's 250,000 annual visitors, this property is an asset and one that could potentially result in a mile-long loop trail to connect into the park. This is an ideal property to help further protect the park from development and secure its ecological integrity for the wildlife that roams its forests. 5. Holiday lake in greenville county, sc deed 2509/1545-1549. The cherokee foothills highway (sc 11) traverses greenville, pickens, and oconee counties beneath the majestic blue ridge escarpment. Once a major thoroughfare for cherokee and keowee indians, the nationally designated scenic highway now carves through small towns, pristine lakes, and wilderness areas across the upstate. It has been featured in publications all over the country for the natural beauty that surrounds this quaint two lane highway. Naturaland trust has been working tirelessly to sustain the scenic quality of the cherokee foothills highway through land acquisition and partnerships with local, state, and federal organizations. The following parcel was received as a donation: 1. Tract 5 and 5a along river road, marietta, sc known as "cliffs n saluda." deed 2485/5698-5701 the gift of these tracts added to the hiking trails already in existence in the cliffs area revealing scenic waterfall views and changes in elevation.

Form 990, Part IX, Line 11G

Audit fee 0 10,000 0 other professional services 0 48,941 0 total 0 58,941 0

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

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 1, Part II, Line 9

Intangible assets comprised of listed rights and/or restrictions over the owned property that are conveyed by a property owner to the trust, in perpetuity, in order to protect the owned property as a significant natural area. These intangible assets may be sold or transferred to others so long as the assignee agrees to carry out, in perpetuity, the conservation purposes intended by the original grantor. Contributed conservation easements held by the trust are not recorded because easements do not represent economic assets or resources. The general practice of the trust is to convey all future easements to a third party. Purchased conservation easements are expensed on the date purchased.

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IRS990/Desc0THE FOLLOWING PARCELS WERE ACQUIRED BY PURCHASE: 1. PROPERTY ALONG THE UPPER REEDY RIVER IN GREENVILLE COUNTY, SC DEED 4334-4335. THE REEDY RIVER AS IT FLOWS THROUGH DOWNTOWN GREENVILLE IS THE SOURCE OF OUR COMMUNITYS REVIVAL. THIS PURCHASE WILL PROTECT THE WETLANDS, STREAMS, AND SPRINGS THAT SUPPLY THE RIVER WHICH FLOWS OVER THE WATERFALL IN FALLS PARK. WE ARE CONSTANTLY PURSUING PROPERTIES THAT PROTECT THE REEDYS WATER SOURCES; PROPERTIES THAT ALSO CONTAIN TOWERING TREES, WILDFLOWERS, AN ENDANGERED SPECIES, AND MIGRATORY BIRDS. THESE TRACTS ARE IMPORTANT LANDS THAT BORDER THE SWAMP RABBIT TRAIL, ENHANCE NEIGHBORHOODS, AND ADD PUBLIC GREEN SPACES TO THE CITY. WE ARE ALSO PURSUING PROJECTS WHICH HELP BUFFER THE RIVER'S BANKS TO HELP IMPROVE WATER QUALITY DOWNSTREAM FOR YEARS TO COME. 2. CROWN OF MOUNTAIN BRIDGE LOCATED ALONG C.C.C. ROAD AND HAPPY ACRES ROAD IN GREENVILLE COUNTY, SC DEED 3313-3315. PARIS MOUNTAIN IS ONE OF THE MOST RECOGNIZABLE ICONS OF THE UPSTATE. ONLY A SHORT DRIVE FROM DOWNTOWN, IT IS ALSO ONE OF SOUTH CAROLINA'S MOST POPULAR STATE PARKS. EVERY YEAR AS THE UPSTATE REGION GROWS, IT'S IMPERATIVE THAT WE MAINTAIN THE BALANCE BETWEEN URBAN AND WILD SPACES BY FORTIFYING THE NATURAL LANDSCAPES THAT HAVE HELPED ATTRACT SO MANY NEW RESIDENTS TO THE AREA. PARIS MOUNTAIN STATE PARK IS A TREASURE FOR THOSE LOOKING TO HIKE, BIKE, AND EVEN PADDLE AFTER WORK. 3. TRACK OFF HIGHWAY 283 KNOWN AS THE MCCORMICK SPIDER LILLY TRACT IN MCCORMICK COUNTY, SC. THIRTEEN ACRES OF WATERWAY PROVIDES REFUGE FOR A STUNNING POPULATION OF ROCKY SHOALS SPIDER LILIES. THE ROCKY SHOALS SPIDER LILY (HYMENOCALLIS CORONARI) IS A SPECTACULAR NATIVE PLANT THAT BLOOMS DRAMATICALLY IN MAY. THE PLANT LIVES IN RIVER COMMUNITIES ONLY IN ALABAMA, GEORGIA, AND SOUTH CAROLINA. IT WAS INITIALLY DISCOVERED BY BARTRAM IN HIS 18TH CENTURY VISIT TO THE SAVANNAH RIVER. IT LIVES IN AND BESIDE ROCKY RIVERS IN THE LOWER PIEDMONT. AS A SPECIES, IT HAS BEEN DEVASTATED BY DAMS, WATER QUALITY DECLINE, AND DEVELOPMENT. IT HAS BEEN UNDER CONSIDERATION TO BE FEDERALLY LISTED AS AN ENDANGERED SPECIES. THIS PURCHASE IS AN EFFORT TO RE-ESTABLISH ROCKY SHOALS SPIDER LILY POPULATIONS IN PIEDMONT RIVERS. 4. 33.431 ACRES ON PARIS MOUNTAIN IN GREENVILLE COUNTY, SC DEED 1127/50. THE PARIS MOUNTAIN EXPANSION TRACT WILL ADD ANOTHER 33 ACRES THE PARIS MOUNTAIN STATE PARK TO PREVENT FURTHER FRAGMENTATION OF THE PARK AND ALLOW THE FOREST-DWELLING WILDLIFE TO CONTINUE RANGING BENEATH A MATURE HARDWOOD CANOPY. THE PROPERTY CONTAINS THE HEADWATERS TO A MOUNTAIN CREEK THAT FEEDS INTO THE LARGER BUCKHORN CREEK. ON THE NORTHERN EDGE OF THIS TRACT IS AN INTACT RIDGELINE THAT SHARES ITS BORDER WITH ANOTHER PROPERTY AND ENJOYS EXPANSIVE VIEWS DURING THE WINTER. FOR THE STATE PARK'S 250,000 ANNUAL VISITORS, THIS PROPERTY IS AN ASSET AND ONE THAT COULD POTENTIALLY RESULT IN A MILE-LONG LOOP TRAIL TO CONNECT INTO THE PARK. THIS IS AN IDEAL PROPERTY TO HELP FURTHER PROTECT THE PARK FROM DEVELOPMENT AND SECURE ITS ECOLOGICAL INTEGRITY FOR THE WILDLIFE THAT ROAMS ITS FORESTS. 5. HOLIDAY LAKE IN GREENVILLE COUNTY, SC DEED 2509/1545-1549. THE CHEROKEE FOOTHILLS HIGHWAY (SC 11) TRAVERSES GREENVILLE, PICKENS, AND OCONEE COUNTIES BENEATH THE MAJESTIC BLUE RIDGE ESCARPMENT. ONCE A MAJOR THOROUGHFARE FOR CHEROKEE AND KEOWEE INDIANS, THE NATIONALLY DESIGNATED SCENIC HIGHWAY NOW CARVES THROUGH SMALL TOWNS, PRISTINE LAKES, AND WILDERNESS AREAS ACROSS THE UPSTATE. IT HAS BEEN FEATURED IN PUBLICATIONS ALL OVER THE COUNTRY FOR THE NATURAL BEAUTY THAT SURROUNDS THIS QUAINT TWO LANE HIGHWAY. NATURALAND TRUST HAS BEEN WORKING TIRELESSLY TO SUSTAIN THE SCENIC QUALITY OF THE CHEROKEE FOOTHILLS HIGHWAY THROUGH LAND ACQUISITION AND PARTNERSHIPS WITH LOCAL, STATE, AND FEDERAL ORGANIZATIONS. THE FOLLOWING PARCEL WAS RECEIVED AS A DONATION: 1. TRACT 5 AND 5A ALONG RIVER ROAD, MARIETTA, SC KNOWN AS "CLIFFS N SALUDA." DEED 2485/5698-5701 THE GIFT OF THESE TRACTS ADDED TO THE HIKING TRAILS ALREADY IN EXISTENCE IN THE CLIFFS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NATURALAND 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/ExplanationTxt1INTANGIBLE ASSETS COMPRISED OF LISTED RIGHTS AND/OR RESTRICTIONS OVER THE OWNED PROPERTY THAT ARE CONVEYED BY A PROPERTY OWNER TO THE TRUST, IN PERPETUITY, IN ORDER TO PROTECT THE OWNED PROPERTY AS A SIGNIFICANT NATURAL AREA. THESE INTANGIBLE ASSETS MAY BE SOLD OR TRANSFERRED TO OTHERS SO LONG AS THE ASSIGNEE AGREES TO CARRY OUT, IN PERPETUITY, THE CONSERVATION PURPOSES INTENDED BY THE ORIGINAL GRANTOR. CONTRIBUTED CONSERVATION EASEMENTS HELD BY THE TRUST ARE NOT RECORDED BECAUSE EASEMENTS DO NOT REPRESENT ECONOMIC ASSETS OR RESOURCES. THE GENERAL PRACTICE OF THE TRUST IS TO CONVEY ALL FUTURE EASEMENTS TO A THIRD PARTY. PURCHASED CONSERVATION EASEMENTS ARE EXPENSED ON THE DATE PURCHASED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 1, PART II, LINE 9
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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/ExplanationTxt1THAT BORDER THE SWAMP RABBIT TRAIL, ENHANCE NEIGHBORHOODS, AND ADD PUBLIC GREEN SPACES TO THE CITY. WE ARE ALSO PURSUING PROJECTS WHICH HELP BUFFER THE RIVER'S BANKS TO HELP IMPROVE WATER QUALITY DOWNSTREAM FOR YEARS TO COME. 2. CROWN OF MOUNTAIN BRIDGE LOCATED ALONG C.C.C. ROAD AND HAPPY ACRES ROAD IN GREENVILLE COUNTY, SC DEED 3313-3315. PARIS MOUNTAIN IS ONE OF THE MOST RECOGNIZABLE ICONS OF THE UPSTATE. ONLY A SHORT DRIVE FROM DOWNTOWN, IT IS ALSO ONE OF SOUTH CAROLINA'S MOST POPULAR STATE PARKS. EVERY YEAR AS THE UPSTATE REGION GROWS, IT'S IMPERATIVE THAT WE MAINTAIN THE BALANCE BETWEEN URBAN AND WILD SPACES BY FORTIFYING THE NATURAL LANDSCAPES THAT HAVE HELPED ATTRACT SO MANY NEW RESIDENTS TO THE AREA. PARIS MOUNTAIN STATE PARK IS A TREASURE FOR THOSE LOOKING TO HIKE, BIKE, AND EVEN PADDLE AFTER WORK. 3. TRACK OFF HIGHWAY 283 KNOWN AS THE MCCORMICK SPIDER LILLY TRACT IN MCCORMICK COUNTY, SC. THIRTEEN ACRES OF WATERWAY PROVIDES REFUGE FOR A STUNNING POPULATION OF ROCKY SHOALS SPIDER LILIES. THE ROCKY SHOALS SPIDER LILY (HYMENOCALLIS CORONARI) IS A SPECTACULAR NATIVE PLANT THAT BLOOMS DRAMATICALLY IN MAY. THE PLANT LIVES IN RIVER COMMUNITIES ONLY IN ALABAMA, GEORGIA, AND SOUTH CAROLINA. IT WAS INITIALLY DISCOVERED BY BARTRAM IN HIS 18TH CENTURY VISIT TO THE SAVANNAH RIVER. IT LIVES IN AND BESIDE ROCKY RIVERS IN THE LOWER PIEDMONT. AS A SPECIES, IT HAS BEEN DEVASTATED BY DAMS, WATER QUALITY DECLINE, AND DEVELOPMENT. IT HAS BEEN UNDER CONSIDERATION TO BE FEDERALLY LISTED AS AN ENDANGERED SPECIES. THIS PURCHASE IS AN EFFORT TO RE-ESTABLISH ROCKY SHOALS SPIDER LILY POPULATIONS IN PIEDMONT RIVERS. 4. 33.431 ACRES ON PARIS MOUNTAIN IN GREENVILLE COUNTY, SC DEED 1127/50. THE PARIS MOUNTAIN EXPANSION TRACT WILL ADD ANOTHER 33 ACRES THE PARIS MOUNTAIN STATE PARK TO PREVENT FURTHER FRAGMENTATION OF THE PARK AND ALLOW THE FOREST-DWELLING WILDLIFE TO CONTINUE RANGING BENEATH A MATURE HARDWOOD CANOPY. THE PROPERTY CONTAINS THE HEADWATERS TO A MOUNTAIN CREEK THAT FEEDS INTO THE LARGER BUCKHORN CREEK. ON THE NORTHERN EDGE OF THIS TRACT IS AN INTACT RIDGELINE THAT SHARES ITS BORDER WITH ANOTHER PROPERTY AND ENJOYS EXPANSIVE VIEWS DURING THE WINTER. FOR THE STATE PARK'S 250,000 ANNUAL VISITORS, THIS PROPERTY IS AN ASSET AND ONE THAT COULD POTENTIALLY RESULT IN A MILE-LONG LOOP TRAIL TO CONNECT INTO THE PARK. THIS IS AN IDEAL PROPERTY TO HELP FURTHER PROTECT THE PARK FROM DEVELOPMENT AND SECURE ITS ECOLOGICAL INTEGRITY FOR THE WILDLIFE THAT ROAMS ITS FORESTS. 5. HOLIDAY LAKE IN GREENVILLE COUNTY, SC DEED 2509/1545-1549. THE CHEROKEE FOOTHILLS HIGHWAY (SC 11) TRAVERSES GREENVILLE, PICKENS, AND OCONEE COUNTIES BENEATH THE MAJESTIC BLUE RIDGE ESCARPMENT. ONCE A MAJOR THOROUGHFARE FOR CHEROKEE AND KEOWEE INDIANS, THE NATIONALLY DESIGNATED SCENIC HIGHWAY NOW CARVES THROUGH SMALL TOWNS, PRISTINE LAKES, AND WILDERNESS AREAS ACROSS THE UPSTATE. IT HAS BEEN FEATURED IN PUBLICATIONS ALL OVER THE COUNTRY FOR THE NATURAL BEAUTY THAT SURROUNDS THIS QUAINT TWO LANE HIGHWAY. NATURALAND TRUST HAS BEEN WORKING TIRELESSLY TO SUSTAIN THE SCENIC QUALITY OF THE CHEROKEE FOOTHILLS HIGHWAY THROUGH LAND ACQUISITION AND PARTNERSHIPS WITH LOCAL, STATE, AND FEDERAL ORGANIZATIONS. THE FOLLOWING PARCEL WAS RECEIVED AS A DONATION: 1. TRACT 5 AND 5A ALONG RIVER ROAD, MARIETTA, SC KNOWN AS "CLIFFS N SALUDA." DEED 2485/5698-5701 THE GIFT OF THESE TRACTS ADDED TO THE HIKING TRAILS ALREADY IN EXISTENCE IN THE CLIFFS AREA REVEALING SCENIC WATERFALL VIEWS AND CHANGES IN ELEVATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 2015 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/ExplanationTxt3THE ORGANIZATION DOES NOT CURRENTLY HAVE A CONFLICT OF INTEREST POLICY IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST. ADDITIONALLY, RECENT FILINGS OF THE FORM CAN BE FOUND ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDIT FEE 0 10,000 0 OTHER PROFESSIONAL SERVICES 0 48,941 0 TOTAL 0 58,941 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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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
2017Detailed filing. Detailed filing data is available for this year.$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
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