Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$22,954,027
Up $4,319,343 (+23%) from 2017
Net Assets
Up$19,883,201
Up $1,807,086 (+10.0%) from 2017
Liabilities
Up$3,070,826
Up $2,512,257 (+450%) from 2017
Revenue And Expenses
Revenue
Up$2,105,109
Up $846,154 (+67%) from 2017
Expenses
Up$491,228
Up $156,787 (+47%) from 2017
Net Income
Up$1,613,881
Up $689,367 (+75%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2017 to Mar 31, 2018
- Signed
- Feb 10, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $2,105,109
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,412,029 | $18,518,223 | ▲ $4,106,194 |
| Investments in Publicly Traded Securities | $2,244,050 | $2,967,436 | ▲ $723,386 |
| Investments Other Securities | $1,529,795 | $1,149,485 | ▼ $380,310 |
| Savings and Temporary Cash Investments | $184,285 | $129,578 | ▼ $54,707 |
| Pledges and Grants Receivable | $232,191 | $17,257 | ▼ $214,934 |
| Prepaid Expenses and Deferred Charges | $32,334 | $8,049 | ▼ $24,285 |
| Cash and Non-Interest-Bearing Accounts | - | $-1 | - |
| Total Assets | $18,634,684 | $22,954,027 | ▲ $4,319,343 |
| Other Assets Total | - | $164,000 | - |
| Liabilities | |||
| Other Liabilities | $558,569 | $3,070,826 | ▲ $2,512,257 |
| Total Liabilities | $558,569 | $3,070,826 | ▲ $2,512,257 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $11,599,799 | $12,955,783 | ▲ $1,355,984 |
| Unrestricted Net Assets | $6,476,316 | $6,725,277 | ▲ $248,961 |
| Temporarily Rstr Net Assets | - | $202,141 | - |
| Total Net Assets Fund Balance | $18,076,115 | $19,883,201 | ▲ $1,807,086 |
| Total Liabilities and Net Assets / Fund Balance | $18,634,684 | $22,954,027 | ▲ $4,319,343 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $18,518,223 | - | $18,518,223 |
| Leasehold Improvements | - | $59,154 | $59,154 |
| Other Securities | $132,973 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Frank S Holleman Iii | President |
| Ben Geer Keys | Trustee |
| CRYSTAL BALL O'CONNOR | Trustee |
| Doug Harper | Trustee |
| Wes Cooler | Trustee |
| Mac Stone | Executive Di |
| Fannie I Cromwell | Secretary |
| Cary Hall | Vice Pres/tr |
| Bradford Wyche | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,742,785
- Program Service Revenue
- $0
- Investment Income
- $319,499
- Other Revenue
- $42,825
- All Other Contributions
- $1,742,785
- Change in Net Assets
- $1,613,881
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $828,000 | Appraisal Value |
| Securities Publicly Traded | 2 | $201,891 | Market Value |
| Total Noncash Contributions | 3 | $1,029,891 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,105,109
- Revenue Not Reported on Form 990
- $-8,936
- Total Revenue per Audited Statements
- $2,096,173
- Total Revenue per Form 990
- $2,105,109
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $491,228 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $62,759 | - | - | $62,759 |
| Fees for Services Other | - | $37,030 | - | $37,030 |
| Other Expenses | $45,600 | $25,240 | - | $25,240 |
| Fees for Services Accounting | - | $24,350 | - | $24,350 |
| All Other Expenses | $5,490 | $18,403 | - | $23,893 |
| Interest | - | $21,231 | - | $21,231 |
| Occupancy | - | $20,195 | - | $20,195 |
| Insurance | - | $5,198 | - | $5,198 |
| Fees for Services Legal | - | $2,700 | - | $2,700 |
| Conferences and Meetings | - | $1,000 | - | $1,000 |
| Office Expenses | - | $282 | - | $282 |
| Total Functional Expenses | $293,393 | $197,835 | $0 | $491,228 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $491,228 |
| Total Expenses per Audited Statements | $491,228 |
| Total Expenses per Form 990 | $491,228 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Partner | Legal Services | No | $63,000 |
| - | Executive Dir. | Contracted Staffing | No | $1,000 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Loan Payable | $2,348,500 |
| Line of Credit | $722,326 |
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
- Vice Pres/treasurer
- Phone
- 8642428255
- Signed
- 2019-02-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Cary Hall
- Formed
- 1973
- Legal Domicile
- Sc
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
Preparer
- Firm
- Greene Finney Llp
- Address
- 211 EAST BUTLER ROAD STE C-6, MAULDIN, SC 29662
- 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 4B
“Station state park. Naturaland trust will donate this property to the state. 3. Buckallew tract this property protects wetlands along the reedy river near downtown greenville. This property was purchaed and sold in fiscal year ending march 31, 2018. 4. Summersett/furman face this property protects the viewshed of paris mountain and a large block of forest. Eventually we will build on this property to connect with the state park. 5. Pratt/dug hill this tract expandes the protected buffer along the nc/sc border an builds upon decades of conservation work near landrum. 6. Pacolet/milliken this tract has been on our radar for years. We purchased it to form a large protective corridor from the piedmont to the escarpment. 7. Grubbs/north saluda this property protects a large floodplain and hardwood forest along the north saluda river, one of our major focus areas. 8. Greylogs this property was sold to sc department of parks & recreation. This property will help the state park create a new parking area to keep visitors safe from parking on the road in ceasars head state park. 9. Renewable water resources sewer tunnel right away/easement reedy river tract this property was sold to rewa. This helps rewa make sure that their systems are safer through a sewer tunnel instead of going over the reedy river. The following parcel was received as a donation: 1. Cedar rock this property will eventually connect into jones gap state park.”
Form 990, Part XI, Line 9
“Change in restricted assets 202,141”
Financial Statement Notes
Schedule D, Page 1, Part II, Line 5
“Nauraland 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 mstly 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/FormationYr | 0 | 1973 |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19883201 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 251214 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 251214 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -1797 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -8936 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1029891 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20195 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20195 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 282 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 282 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 164000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 202141 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHARITABLE CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY SALE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MITIGATION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | INVESTMENT FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 41706 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 179544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45600 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 180044 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45600 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41706 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25240 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 558569 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3070826 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TOP NOTCH RETAIL, LLC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DEPT. OF NATURAL RESOURCES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CONNECTOR HOLDINGS, LLC |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 33073 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 17935 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 1612 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 33073 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 17935 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1612 |
| IRS990/OtherRevenueTotalAmt | 0 | 36825 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 11599799 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 12955783 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 232191 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 17257 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32334 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8049 |
| IRS990/PrincipalOfficerNm | 0 | CARY HALL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE FOLLOWING PARCELS WERE ACQUIRED BY PURCHASE, RECEIVED AS A DONATION, OR SOLD TO FURTHER THE PRESERVATION OF NATURAL AREAS FOR THE BENEFIT OF THE PUBLIC. EXPENSES INCLUDE COSTS ASSOCIATED WITH THE SERVICING OF THE ASSETS, BUT NOT THE ASSET COST. 1. PERSIMMON RIDGE RD TRACT B/WAY THIS PROPERTY HELPS TO CONTROL THE FUTURE OF THE POND ON SLICKUM CREEK AN FILL IN AN IMPORTANT GAP IN EVA CHANDLER HERITAGE PRESERVE. 2. OCONEE VILLAGE-TODD FAMILY FARMS LP THIS PROPERTY PROTECTS A MAJOR CHEROKEE VILLAGE AND EXPANDS THE OCONEE STATION STATE PARK. NATURALAND TRUST WILL DONATE THIS PROPERTY TO THE STATE. 3. BUCKALLEW TRACT THIS PROPERTY PROTECTS WETLANDS ALONG THE REEDY RIVER NEAR DOWNTOWN GREENVILLE. THIS PROPERTY WAS PURCHAED AND SOLD IN FISCAL YEAR ENDING MARCH 31, 2018. 4. SUMMERSETT/FURMAN FACE THIS PROPERTY PROTECTS THE VIEWSHED OF PARIS MOUNTAIN AND A LARGE BLOCK OF FOREST. EVENTUALLY WE WILL BUILD ON THIS PROPERTY TO CONNECT WITH THE STATE PARK. 5. PRATT/DUG HILL THIS TRACT EXPANDES THE PROTECTED BUFFER ALONG THE NC/SC BORDER AN BUILDS UPON DECADES OF CONSERVATION WORK NEAR LANDRUM. 6. PACOLET/MILLIKEN THIS TRACT HAS BEEN ON OUR RADAR FOR YEARS. WE PURCHASED IT TO FORM A LARGE PROTECTIVE CORRIDOR FROM THE PIEDMONT TO THE ESCARPMENT. 7. GRUBBS/NORTH SALUDA THIS PROPERTY PROTECTS A LARGE FLOODPLAIN AND HARDWOOD FOREST ALONG THE NORTH SALUDA RIVER, ONE OF OUR MAJOR FOCUS AREAS. 8. GREYLOGS THIS PROPERTY WAS SOLD TO SC DEPARTMENT OF PARKS & RECREATION. THIS PROPERTY WILL HELP THE STATE PARK CREATE A NEW PARKING AREA TO KEEP VISITORS SAFE FROM PARKING ON THE ROAD IN CEASARS HEAD STATE PARK. 9. RENEWABLE WATER RESOURCES SEWER TUNNEL RIGHT AWAY/EASEMENT REEDY RIVER TRACT THIS PROPERTY WAS SOLD TO REWA. THIS HELPS REWA MAKE SURE THAT THEIR SYSTEMS ARE SAFER THROUGH A SEWER TUNNEL INSTEAD OF GOING OVER THE REEDY RIVER. THE FOLLOWING PARCEL WAS RECEIVED AS A DONATION: 1. CEDAR ROCK THIS PROPERTY WILL EVENTUALLY CONNECT INTO JONES GAP STATE PARK. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 113849 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1089406 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 47342 |
| IRS990/PYOtherExpensesAmt | 0 | 334441 |
| IRS990/PYOtherRevenueAmt | 0 | 122207 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 924514 |
| IRS990/PYTotalExpensesAmt | 0 | 334441 |
| IRS990/PYTotalRevenueAmt | 0 | 1258955 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1613881 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 184285 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 129578 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 75,040 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1742785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1089406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3725655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5456003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4050083 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16063932 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 88697 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 129169 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53043 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6357 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21738 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 299004 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13980 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56560 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4500 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 75040 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16063932 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1742785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1089406 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3725655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5456003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4050083 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16063932 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16479165 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 15413 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25776 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 41189 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 16318 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | true |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | STRATEGY DEVELOPMENT, MESSAGE CREATION AND CAMPAIGN MANAGEMENT FOR ISSUE ADVOCACY AND LAND USE ENTITLEMENT. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART II-B, LINE 1 |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 16318 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 491228 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 18518223 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 18518223 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 59154 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 59154 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -8936 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2348500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 722326 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1016512 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 132973 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | REAL ESTATE INVEST COMPANIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | MONEY MARKET FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -8936 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2105109 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 10.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NAURALAND 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 MSTLY OF MILEAGE COSTS FOR DRIVING. UPSTATE FOREVER HAS A CLEAR WRITTEN POLICY AND GUIDELINES FOR MONITORING, WHICH NATURALAND FOLLOWS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 1, PART II, LINE 5 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 1, PART II, LINE 9 |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 258.34 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18518223 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1149485 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 3 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 491228 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3070826 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2105109 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2096173 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 491228 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | WYCHE PA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | UPSTATE FOREVER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 2 | UPSTATE FOREVER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PARTNER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | EXECUTIVE DIR. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | CONTRACTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 63000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 1000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LEGAL SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | CONTRACTED STAFFING |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | EASEMENT WORK |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | THE TRUST ENGAGES THE SERVICES OF THE LAW FIRM OF WYCHE, P.A. TO PERFORM THE ACCOUNTING WORK FOR THE TRUST. CERTAIN BOARD MEMBERS OF THE TRUST ARE ALSO PARTNERS IN THIS FIRM. THE LAW FIRM DOES A SIGNIFICANT AMOUNT OF LEGAL WORK FOR THE TRUST ON A PRO BONO BASIS AND DOES NOT CHARGE FOR THE TIME SPENT BY THE LAW FIRM PARTNERS SERVING AS OFFICERS AND DIRECTORS OF THE TRUST. WHEN THE LAW FIRM DOES CHARGE FOR LEGAL WORK IT PROVIDES A 15% DISCOUNT. THERE WERE NO AMOUNTS PAID IN THE YEAR ENDED MARCH 31, 2018 AND APPROXIMATELY 22,000 WAS PAID FOR THE YEAR ENDED MARCH 31, 2017 AND ARE INCLUDED IN PROFESSIONAL FEES IN THE STATEMENTS OF ACTIVITIES AND CONSERVATIONS LANDS IN THE STATEMENTS OF FINANCIAL POSITION. THE TRUST ENGAGES THE SERVICES OF UPSTATE FOREVER STAFFING. CERTAIN BOARD MEMBERS OF THE TRUST ARE ALSO MEMBERS OF MANAGEMENT OF UPSTATE FOREVER. AMOUNTS PAID TO UPSTATE FOREVER TOTALED APPROXIMATELY 64,000 AND 63,000 FOR THE YEARS ENDED MARCH 31, 2018 AND 2017, RESPECTIVELY. THESE PAYMENTS INCLUDE APPROXIMATELY 63,000 AND 63,000 FOR MARCH 31, 2018 AND 2017, RESPECTIVELY, FOR STAFFING COSTS AND ARE PRESENTED IN CONTRACTED SERVICES IN THE STATEMENT OF ACTIVITIES. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt | 0 | APPRAISAL VALUE |
| IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt | 0 | 828000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | MARKET VALUE |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 201891 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | STATION STATE PARK. NATURALAND TRUST WILL DONATE THIS PROPERTY TO THE STATE. 3. BUCKALLEW TRACT THIS PROPERTY PROTECTS WETLANDS ALONG THE REEDY RIVER NEAR DOWNTOWN GREENVILLE. THIS PROPERTY WAS PURCHAED AND SOLD IN FISCAL YEAR ENDING MARCH 31, 2018. 4. SUMMERSETT/FURMAN FACE THIS PROPERTY PROTECTS THE VIEWSHED OF PARIS MOUNTAIN AND A LARGE BLOCK OF FOREST. EVENTUALLY WE WILL BUILD ON THIS PROPERTY TO CONNECT WITH THE STATE PARK. 5. PRATT/DUG HILL THIS TRACT EXPANDES THE PROTECTED BUFFER ALONG THE NC/SC BORDER AN BUILDS UPON DECADES OF CONSERVATION WORK NEAR LANDRUM. 6. PACOLET/MILLIKEN THIS TRACT HAS BEEN ON OUR RADAR FOR YEARS. WE PURCHASED IT TO FORM A LARGE PROTECTIVE CORRIDOR FROM THE PIEDMONT TO THE ESCARPMENT. 7. GRUBBS/NORTH SALUDA THIS PROPERTY PROTECTS A LARGE FLOODPLAIN AND HARDWOOD FOREST ALONG THE NORTH SALUDA RIVER, ONE OF OUR MAJOR FOCUS AREAS. 8. GREYLOGS THIS PROPERTY WAS SOLD TO SC DEPARTMENT OF PARKS & RECREATION. THIS PROPERTY WILL HELP THE STATE PARK CREATE A NEW PARKING AREA TO KEEP VISITORS SAFE FROM PARKING ON THE ROAD IN CEASARS HEAD STATE PARK. 9. RENEWABLE WATER RESOURCES SEWER TUNNEL RIGHT AWAY/EASEMENT REEDY RIVER TRACT THIS PROPERTY WAS SOLD TO REWA. THIS HELPS REWA MAKE SURE THAT THEIR SYSTEMS ARE SAFER THROUGH A SEWER TUNNEL INSTEAD OF GOING OVER THE REEDY RIVER. THE FOLLOWING PARCEL WAS RECEIVED AS A DONATION: 1. CEDAR ROCK THIS PROPERTY WILL EVENTUALLY CONNECT INTO JONES GAP STATE PARK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION DOES NOT CURRENTLY HAVE A CONFLICT OF INTEREST POLICY IN PLACE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST. ADDITIONALLY, RECENT FILINGS OF THE FORM CAN BE FOUND ON GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CHANGE IN RESTRICTED ASSETS 202,141 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $22,954,027
- Liabilities
- $3,070,826
- Net assets
- $19,883,201
- Revenue
- $2,105,109
- Expenses
- $491,228
- Net income
- $1,613,881