Civic Intelligence

Naturaland Trust

990 • Fiscal year 2021 • EIN 23-7293632

Apr 01, 2020 to Mar 31, 2021 • Filed on Jan 14, 2022

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

24th percentile

0.04x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.29x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

11th percentile

$71,536

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

5.5%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$30,619,974

Up $6,078,670 (+25%) from 2020

Net Assets

Up

$29,423,783

Up $6,018,672 (+26%) from 2020

Liabilities

Up

$1,196,191

Up $59,998 (+5.3%) from 2020

Revenue

Up

$4,081,165

Up $210,991 (+5.5%) from 2020

Expenses

Down

$298,132

Down $901,157 (-75%) from 2020

Net Income

Up

$3,783,033

Up $1,112,148 (+42%) from 2020

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

2021

Assets$30,619,974
Liabilities$1,196,191
Net Assets$29,423,783

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

2021

Revenue$4,081,165
Expenses$298,132
Net Income$3,783,033
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jan 14, 2022
Return Version
2020v4.0
Gross Receipts
$4,172,790
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$20,934,129$25,192,383▲ $4,258,254
Investments in Publicly Traded Securities$2,028,222$3,054,727▲ $1,026,505
Investments Other Securities$1,479,400$1,299,235▼ $180,165
Savings and Temporary Cash Investments$57,240$1,051,253▲ $994,013
Prepaid Expenses and Deferred Charges$32,316$21,079▼ $11,237
Pledges and Grants Receivable$10,000$1,296▼ $8,704
Cash and Non-Interest-Bearing Accounts$-3$1▲ $4
Total Assets$24,541,304$30,619,974▲ $6,078,670
Liabilities
Other Liabilities$1,136,193$1,196,191▲ $59,998
Total Liabilities$1,136,193$1,196,191▲ $59,998
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,832,143$17,935,327▲ $3,103,184
Net Assets Without Donor Restrictions$8,572,968$11,488,456▲ $2,915,488
Total Net Assets Fund Balance$23,405,111$29,423,783▲ $6,018,672
Total Liabilities and Net Assets / Fund Balance$24,541,304$30,619,974▲ $6,078,670

Asset Categories

AssetBook ValueDepreciationBasis
Land$25,192,383-$25,192,383
Leasehold Improvements-$59,154$59,154
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Mac StoneExecutive DiPT$71,536$71,536

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,796,197
Program Service Revenue
$0
Investment Income
$239,169
Other Revenue
$45,799
All Other Contributions
$580,447
Change in Net Assets
$3,783,033

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
Securities Publicly Traded3$247,048Market Value
Total Noncash Contributions3$247,048-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,081,165
Revenue Not Reported on Form 990
$2,430,863
Total Revenue per Audited Statements
$6,512,028
Total Revenue per Form 990
$4,081,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,132
Total Fundraising Expense$21,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$42,921$7,154$21,461$71,536
Interest$68,984--$68,984
Fees for Service Investment Mgmnt Fees-$25,062-$25,062
Fees for Services Legal-$24,866-$24,866
Occupancy-$20,925-$20,925
Advertising$15,888--$15,888
Fees for Services Accounting-$12,500-$12,500
Insurance-$10,931-$10,931
Depreciation Depletion-$6,031-$6,031
All Other Expenses$2,701$1,627-$4,328
Other Expenses$5,972$3,679-$3,679
Office Expenses-$2,147-$2,147
Total Functional Expenses$154,742$121,929$21,461$298,132

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$493,356
Expenses per Audited Statements$298,132
Total Expenses per Form 990$298,132
Expenses Not Reported on Form 990$195,224
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 DirContracted StaffingNo$72,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$940,826
Line of Credit$201,739
Contingent Liability Sc Cons. Bank$53,626
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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 H Hall
Title
Vice Pres/treasurer
Phone
8642428255
Signed
2022-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cary H Hall
Formed
1973
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
80

Preparer

Firm
Greene Finney Cauley Llp
Address
211 E BUTLER RD STE C6, 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 4A

The following parcels were acquired by purchase or received as a donation 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. The following parcels were purchased: 1. Ecu saluda river gorge - naturaland trust has worked for decades to protect the north, south and middle saluda rivers along their course before their convergence at saluda lake in greenville county. Many of these properties have become popular trout fishing, paddling, and hiking destinations while serving the dual benefit of protecting source water for the people of easley. Since much of the watershed north of the lake is unprotected, the lakes health faces an uncertain future. This is especially concerning for easley combined utilities (ecu), who draws their drinking water from the lake. In 2011 ecu spent over 7,000,000 dredging excess sediment that washed down from farms and cleared lands north of saluda lake. Taking a proactive stance to help saluda lake and the people of easley, ecu decided to invest in land conservation and habitat restoration to protect the forests that buffer the south, north and middle saluda rivers. With guidance from save our saluda, we looked for the right property to start this initiative. The 225-acre saluda river gorge property is situated approximately 7 miles upstream of the saluda lake between the north and south saluda rivers. The property is mixed mature forest on relatively steep land that includes over 2 miles of frontage on the north saluda river (which forms the eastern boundary) and 3/4-mile on the south saluda river (which forms the southwest boundary), along with interior streams and floodplains. The rivers tumble over boulders, forming rapids and a gorgeous blueway in a gorge-like setting. Because of its steep boundaries, river frontage and interior streams, a clear-cut, development or mismanagement could have severe and lasting negative impacts on saluda lake. Ecu agreed to purchase and hold the property until naturaland trust could raise the funding to buy the land and protect it forever. In april of 2020, with funding from the sc conservation bank and a 250,000 donation via bargain sale from easley combined utilities, naturaland trust closed on the property. Ecus proactive attitude to protect source water is one we hope will become a model for other utilities around the state. 2. Core connector - the core connector, at 16.72 acres, is a critical piece of piedmont seepage forest and floodplain that strengthens the connectivity of bunched arrowhead habitat in greenville county. The bunched arrowhead is one of the rarest plants in the carolinas, perhaps in the world. It exists in a rare ecosystem, the piedmont seepage forest, and has been found only in two counties: greenville county in south carolina and henderson county in north carolina. It is dependent upon a habitat made up of clean, shallow, slow moving seepage wetlands. Unfortunately, many of these seepage forests have been drained and damaged as the rolling hills where they originate have historically been utilized as farms, horse pastures, and recently leveled for developments. The bunched arrowhead thrives and only grows in this ecosystem and is an umbrella species for myriad plants, amphibians, reptiles and mammals who depend on these wetlands. It is federally-listed as endangered, and the principal strategy for its survival as determined by the usfws is protection of existing populations and their habitat. Unfortunately, these plants and their principal population are now in the heart of a real estate boom outside the bustling town of travelers rest along tigerville road. 3. Burrell's place - forming an island within sumter national forest and along pig pen creek is a 6.5-acre property that controls the fate of over 4 miles of brook trout stream, which flows into the wild and scenic chattooga river. Scdnr has worked for decades to restore popul

Form 990, Part XI, Line 9

Unrealized gain on revaluation of two notch llc 1,518,833 valuation change top notch for 754 -195,224 total 1,323,609

Financial Statement Notes

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.

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

Unrealized gain on revaluation of two notch llc 1,518,833

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

Valuation change top notch for 754 195,224

Raw XML AppendixShowing 400 of 480 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PERFORMING ACTIVITIES PURSUANT TO THE MAINTENANCE AND PRESERVATION OF NATURAL AREAS FOR THE BENEFIT OF THE PUBLIC.
IRS990/AdvertisingGrp/ProgramServicesAmt015888
IRS990/AdvertisingGrp/TotalAmt015888
IRS990/AllOtherContributionsAmt0580447
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01627
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02701
IRS990/AllOtherExpensesGrp/TotalAmt04328
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATIE CLARK
IRS990/BooksInCareOfDetail/PhoneNum08642428221
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0POST OFFICE BOX 728
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029602
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0-3
IRS990/CashNonInterestBearingGrp/EOYAmt01
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03796197
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0239169
IRS990/CYOtherExpensesAmt0298132
IRS990/CYOtherRevenueAmt045799
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03783033
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0298132
IRS990/CYTotalFundraisingExpenseAmt021461
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04081165
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06031
IRS990/DepreciationDepletionGrp/TotalAmt06031
IRS990/Desc0THE FOLLOWING PARCELS WERE ACQUIRED BY PURCHASE OR RECEIVED AS A DONATION 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. THE FOLLOWING PARCELS WERE PURCHASED: 1. ECU SALUDA RIVER GORGE - NATURALAND TRUST HAS WORKED FOR DECADES TO PROTECT THE NORTH, SOUTH AND MIDDLE SALUDA RIVERS ALONG THEIR COURSE BEFORE THEIR CONVERGENCE AT SALUDA LAKE IN GREENVILLE COUNTY. MANY OF THESE PROPERTIES HAVE BECOME POPULAR TROUT FISHING, PADDLING, AND HIKING DESTINATIONS WHILE SERVING THE DUAL BENEFIT OF PROTECTING SOURCE WATER FOR THE PEOPLE OF EASLEY. SINCE MUCH OF THE WATERSHED NORTH OF THE LAKE IS UNPROTECTED, THE LAKES HEALTH FACES AN UNCERTAIN FUTURE. THIS IS ESPECIALLY CONCERNING FOR EASLEY COMBINED UTILITIES (ECU), WHO DRAWS THEIR DRINKING WATER FROM THE LAKE. IN 2011 ECU SPENT OVER 7,000,000 DREDGING EXCESS SEDIMENT THAT WASHED DOWN FROM FARMS AND CLEARED LANDS NORTH OF SALUDA LAKE. TAKING A PROACTIVE STANCE TO HELP SALUDA LAKE AND THE PEOPLE OF EASLEY, ECU DECIDED TO INVEST IN LAND CONSERVATION AND HABITAT RESTORATION TO PROTECT THE FORESTS THAT BUFFER THE SOUTH, NORTH AND MIDDLE SALUDA RIVERS. WITH GUIDANCE FROM SAVE OUR SALUDA, WE LOOKED FOR THE RIGHT PROPERTY TO START THIS INITIATIVE. THE 225-ACRE SALUDA RIVER GORGE PROPERTY IS SITUATED APPROXIMATELY 7 MILES UPSTREAM OF THE SALUDA LAKE BETWEEN THE NORTH AND SOUTH SALUDA RIVERS. THE PROPERTY IS MIXED MATURE FOREST ON RELATIVELY STEEP LAND THAT INCLUDES OVER 2 MILES OF FRONTAGE ON THE NORTH SALUDA RIVER (WHICH FORMS THE EASTERN BOUNDARY) AND 3/4-MILE ON THE SOUTH SALUDA RIVER (WHICH FORMS THE SOUTHWEST BOUNDARY), ALONG WITH INTERIOR STREAMS AND FLOODPLAINS. THE RIVERS TUMBLE OVER BOULDERS, FORMING RAPIDS AND A GORGEOUS BLUEWAY IN A GORGE-LIKE SETTING. BECAUSE OF ITS STEEP BOUNDARIES, RIVER FRONTAGE AND INTERIOR STREAMS, A CLEAR-CUT, DEVELOPMENT OR MISMANAGEMENT COULD HAVE SEVERE AND LASTING NEGATIVE IMPACTS ON SALUDA LAKE. ECU AGREED TO PURCHASE AND HOLD THE PROPERTY UNTIL NATURALAND TRUST COULD RAISE THE FUNDING TO BUY THE LAND AND PROTECT IT FOREVER. IN APRIL OF 2020, WITH FUNDING FROM THE SC CONSERVATION BANK AND A 250,000 DONATION VIA BARGAIN SALE FROM EASLEY COMBINED UTILITIES, NATURALAND TRUST CLOSED ON THE PROPERTY. ECUS PROACTIVE ATTITUDE TO PROTECT SOURCE WATER IS ONE WE HOPE WILL BECOME A MODEL FOR OTHER UTILITIES AROUND THE STATE. 2. CORE CONNECTOR - THE CORE CONNECTOR, AT 16.72 ACRES, IS A CRITICAL PIECE OF PIEDMONT SEEPAGE FOREST AND FLOODPLAIN THAT STRENGTHENS THE CONNECTIVITY OF BUNCHED ARROWHEAD HABITAT IN GREENVILLE COUNTY. THE BUNCHED ARROWHEAD IS ONE OF THE RAREST PLANTS IN THE CAROLINAS, PERHAPS IN THE WORLD. IT EXISTS IN A RARE ECOSYSTEM, THE PIEDMONT SEEPAGE FOREST, AND HAS BEEN FOUND ONLY IN TWO COUNTIES: GREENVILLE COUNTY IN SOUTH CAROLINA AND HENDERSON COUNTY IN NORTH CAROLINA. IT IS DEPENDENT UPON A HABITAT MADE UP OF CLEAN, SHALLOW, SLOW MOVING SEEPAGE WETLANDS. UNFORTUNATELY, MANY OF THESE SEEPAGE FORESTS HAVE BEEN DRAINED AND DAMAGED AS THE ROLLING HILLS WHERE THEY ORIGINATE HAVE HISTORICALLY BEEN UTILIZED AS FARMS, HORSE PASTURES, AND RECENTLY LEVELED FOR DEVELOPMENTS. THE BUNCHED ARROWHEAD THRIVES AND ONLY GROWS IN THIS ECOSYSTEM AND IS AN UMBRELLA SPECIES FOR MYRIAD PLANTS, AMPHIBIANS, REPTILES AND MAMMALS WHO DEPEND ON THESE WETLANDS. IT IS FEDERALLY-LISTED AS ENDANGERED, AND THE PRINCIPAL STRATEGY FOR ITS SURVIVAL AS DETERMINED BY THE USFWS IS PROTECTION OF EXISTING POPULATIONS AND THEIR HABITAT. UNFORTUNATELY, THESE PLANTS AND THEIR PRINCIPAL POPULATION ARE NOW IN THE HEART OF A REAL ESTATE BOOM OUTSIDE THE BUSTLING TOWN OF TRAVELERS REST ALONG TIGERVILLE ROAD. 3. BURRELL'S PLACE - FORMING AN ISLAND WITHIN SUMTER NATIONAL FOREST AND ALONG PIG PEN CREEK IS A 6.5-ACRE PROPERTY THAT CONTROLS THE FATE OF OVER 4 MILES OF BROOK TROUT STREAM, WHICH FLOWS INTO THE WILD AND SCENIC CHATTOOGA RIVER. SCDNR HAS WORKED FOR DECADES TO RESTORE POPUL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt014832143
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt017935327
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0154742
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012500
IRS990/FeesForServicesAccountingGrp/TotalAmt012500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt024866
IRS990/FeesForServicesLegalGrp/TotalAmt024866
IRS990/FeesForServicesManagementGrp/FundraisingAmt021461
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07154
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt042921
IRS990/FeesForServicesManagementGrp/TotalAmt071536
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt025062
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt025062
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt011.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt39.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK S HOLLEMAN III
IRS990/Form990PartVIISectionAGrp/PersonNm1MAC STONE
IRS990/Form990PartVIISectionAGrp/PersonNm2BRADFORD WYCHE
IRS990/Form990PartVIISectionAGrp/PersonNm3CARY H HALL
IRS990/Form990PartVIISectionAGrp/PersonNm4BEN GEER KEYS
IRS990/Form990PartVIISectionAGrp/PersonNm5GLENN HILLIARD
IRS990/Form990PartVIISectionAGrp/PersonNm6WES COOLER
IRS990/Form990PartVIISectionAGrp/PersonNm7CRYSTAL BALL O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUG HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDY CROMWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt171536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRES/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt06165
IRS990/GainOrLossGrp/SecuritiesAmt0189209
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03215750
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt097790
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0189209
IRS990/GrossReceiptsAmt04172790
IRS990/GrossRentsGrp/RealAmt028610
IRS990/GrossSalesOfInventoryAmt02982
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010931
IRS990/InsuranceGrp/TotalAmt010931
IRS990/InterestGrp/ProgramServicesAmt068984
IRS990/InterestGrp/TotalAmt068984
IRS990/InvestmentIncomeGrp/ExclusionAmt043795
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043795
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01479400
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01299235
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02028222
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03054727
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059154
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020934129
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025192383
IRS990/LandBldgEquipCostOrOtherBssAmt025251537
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt091625
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01473
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1508
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-35
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt023405111
IRS990/NetAssetsOrFundBalancesEOYAmt029423783
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0195374
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0195374
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02982
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02982
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025810
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028610
IRS990/NetUnrelatedBusTxblIncmAmt01214
IRS990/NetUnrlzdGainsLossesInvstAmt0912030
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08572968
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011488456
IRS990/NoncashContributionsAmt0247048
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020925
IRS990/OccupancyGrp/TotalAmt020925
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02147
IRS990/OfficeExpensesGrp/TotalAmt02147
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01323609
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1RESTORATION PROJECTS
IRS990/OtherExpensesGrp/Desc2GENERAL BUSINESS EXPENSE
IRS990/OtherExpensesGrp/Desc3FEDERAL INCOME TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23679
IRS990/OtherExpensesGrp/ProgramServicesAmt018276
IRS990/OtherExpensesGrp/ProgramServicesAmt15972
IRS990/OtherExpensesGrp/TotalAmt021223
IRS990/OtherExpensesGrp/TotalAmt15972
IRS990/OtherExpensesGrp/TotalAmt24060
IRS990/OtherExpensesGrp/TotalAmt33679
IRS990/OtherLiabilitiesGrp/BOYAmt01136193
IRS990/OtherLiabilitiesGrp/EOYAmt01196191
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0AGSOUTH FARM CREDIT
IRS990/OtherRevenueMiscGrp/Desc1TOP NOTCH RETAIL, LLC
IRS990/OtherRevenueMiscGrp/Desc2HUNTING PERMITS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08251
IRS990/OtherRevenueMiscGrp/ExclusionAmt13532
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08251
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13532
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22459
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02459
IRS990/OtherRevenueTotalAmt014207
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01296
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032316
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021079
IRS990/PrincipalOfficerNm0CARY H HALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03621159
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0845604
IRS990/PYInvestmentIncomeAmt0228075
IRS990/PYOtherExpensesAmt0353685
IRS990/PYOtherRevenueAmt026010
IRS990/PYProgramServiceRevenueAmt0-5070
IRS990/PYRevenuesLessExpensesAmt02670885
IRS990/PYTotalExpensesAmt01199289
IRS990/PYTotalRevenueAmt03870174
IRS990/ReconcilationRevenueExpnssAmt03783033
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt028610
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01051253
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 13,980
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03796197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03621159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01966317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01742785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01089406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012215864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0129169
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0393194
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013980
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013980
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46320
IRS990ScheduleA/PublicSupportPY170Pct00.67410
IRS990ScheduleA/PublicSupportTotal170Amt05916374
IRS990ScheduleA/SubstantialContributorsTotAmt06299490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03796197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03621159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01966317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01742785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01089406
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012215864
IRS990ScheduleA/TotalSupportAmt012772251
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt035520
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt047328
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt025176
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt015413
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt025776
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0149213
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt0195224
IRS990ScheduleD/ExpensesSubtotalAmt0298132
IRS990ScheduleD/LandGrp/BookValueAmt025192383
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025192383
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059154
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059154
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0912030
IRS990ScheduleD/OtherExpensesIncludedAmt0195224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0940826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1201739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt253626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CONTINGENT LIABILITY SC CONS. BANK
IRS990ScheduleD/OtherRevenueAmt01518833
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt02430863
IRS990ScheduleD/RevenueSubtotalAmt04081165
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0300.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTANGIBLE 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/ExplanationTxt1UNREALIZED GAIN ON REVALUATION OF TWO NOTCH LLC 1,518,833
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2VALUATION CHANGE TOP NOTCH FOR 754 195,224
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalAcreageCnt0258.34
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025192383
IRS990ScheduleD/TotalEasementsCnt03
IRS990ScheduleD/TotalExpensesPerForm990Amt0298132
IRS990ScheduleD/TotalLiabilityAmt01196191
IRS990ScheduleD/TotalRevenuePerForm990Amt04081165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06512028
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0493356
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0UPSTATE FOREVER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt072000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACTED STAFFING
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE 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, 2021 OR 2020. 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 72,000 AND 91,000 FOR THE YEARS ENDED MARCH 31, 2021 AND 2020, RESPECTIVELY. THESE PAYMENTS ARE FOR STAFFING COSTS AND ARE PRESENTED IN CONTRACTED SERVICES IN THE STATEMENT OF ACTIVITIES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0247048
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/ExplanationTxt1THE FOLLOWING PARCELS WERE ACQUIRED BY PURCHASE OR RECEIVED AS A DONATION 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. THE FOLLOWING PARCELS WERE PURCHASED: 1. ECU SALUDA RIVER GORGE - NATURALAND TRUST HAS WORKED FOR DECADES TO PROTECT THE NORTH, SOUTH AND MIDDLE SALUDA RIVERS ALONG THEIR COURSE BEFORE THEIR CONVERGENCE AT SALUDA LAKE IN GREENVILLE COUNTY. MANY OF THESE PROPERTIES HAVE BECOME POPULAR TROUT FISHING, PADDLING, AND HIKING DESTINATIONS WHILE SERVING THE DUAL BENEFIT OF PROTECTING SOURCE WATER FOR THE PEOPLE OF EASLEY. SINCE MUCH OF THE WATERSHED NORTH OF THE LAKE IS UNPROTECTED, THE LAKES HEALTH FACES AN UNCERTAIN FUTURE. THIS IS ESPECIALLY CONCERNING FOR EASLEY COMBINED UTILITIES (ECU), WHO DRAWS THEIR DRINKING WATER FROM THE LAKE. IN 2011 ECU SPENT OVER 7,000,000 DREDGING EXCESS SEDIMENT THAT WASHED DOWN FROM FARMS AND CLEARED LANDS NORTH OF SALUDA LAKE. TAKING A PROACTIVE STANCE TO HELP SALUDA LAKE AND THE PEOPLE OF EASLEY, ECU DECIDED TO INVEST IN LAND CONSERVATION AND HABITAT RESTORATION TO PROTECT THE FORESTS THAT BUFFER THE SOUTH, NORTH AND MIDDLE SALUDA RIVERS. WITH GUIDANCE FROM SAVE OUR SALUDA, WE LOOKED FOR THE RIGHT PROPERTY TO START THIS INITIATIVE. THE 225-ACRE SALUDA RIVER GORGE PROPERTY IS SITUATED APPROXIMATELY 7 MILES UPSTREAM OF THE SALUDA LAKE BETWEEN THE NORTH AND SOUTH SALUDA RIVERS. THE PROPERTY IS MIXED MATURE FOREST ON RELATIVELY STEEP LAND THAT INCLUDES OVER 2 MILES OF FRONTAGE ON THE NORTH SALUDA RIVER (WHICH FORMS THE EASTERN BOUNDARY) AND 3/4-MILE ON THE SOUTH SALUDA RIVER (WHICH FORMS THE SOUTHWEST BOUNDARY), ALONG WITH INTERIOR STREAMS AND FLOODPLAINS. THE RIVERS TUMBLE OVER BOULDERS, FORMING RAPIDS AND A GORGEOUS BLUEWAY IN A GORGE-LIKE SETTING. BECAUSE OF ITS STEEP BOUNDARIES, RIVER FRONTAGE AND INTERIOR STREAMS, A CLEAR-CUT, DEVELOPMENT OR MISMANAGEMENT COULD HAVE SEVERE AND LASTING NEGATIVE IMPACTS ON SALUDA LAKE. ECU AGREED TO PURCHASE AND HOLD THE PROPERTY UNTIL NATURALAND TRUST COULD RAISE THE FUNDING TO BUY THE LAND AND PROTECT IT FOREVER. IN APRIL OF 2020, WITH FUNDING FROM THE SC CONSERVATION BANK AND A 250,000 DONATION VIA BARGAIN SALE FROM EASLEY COMBINED UTILITIES, NATURALAND TRUST CLOSED ON THE PROPERTY. ECUS PROACTIVE ATTITUDE TO PROTECT SOURCE WATER IS ONE WE HOPE WILL BECOME A MODEL FOR OTHER UTILITIES AROUND THE STATE. 2. CORE CONNECTOR - THE CORE CONNECTOR, AT 16.72 ACRES, IS A CRITICAL PIECE OF PIEDMONT SEEPAGE FOREST AND FLOODPLAIN THAT STRENGTHENS THE CONNECTIVITY OF BUNCHED ARROWHEAD HABITAT IN GREENVILLE COUNTY. THE BUNCHED ARROWHEAD IS ONE OF THE RAREST PLANTS IN THE CAROLINAS, PERHAPS IN THE WORLD. IT EXISTS IN A RARE ECOSYSTEM, THE PIEDMONT SEEPAGE FOREST, AND HAS BEEN FOUND ONLY IN TWO COUNTIES: GREENVILLE COUNTY IN SOUTH CAROLINA AND HENDERSON COUNTY IN NORTH CAROLINA. IT IS DEPENDENT UPON A HABITAT MADE UP OF CLEAN, SHALLOW, SLOW MOVING SEEPAGE WETLANDS. UNFORTUNATELY, MANY OF THESE SEEPAGE FORESTS HAVE BEEN DRAINED AND DAMAGED AS THE ROLLING HILLS WHERE THEY ORIGINATE HAVE HISTORICALLY BEEN UTILIZED AS FARMS, HORSE PASTURES, AND RECENTLY LEVELED FOR DEVELOPMENTS. THE BUNCHED ARROWHEAD THRIVES AND ONLY GROWS IN THIS ECOSYSTEM AND IS AN UMBRELLA SPECIES FOR MYRIAD PLANTS, AMPHIBIANS, REPTILES AND MAMMALS WHO DEPEND ON THESE WETLANDS. IT IS FEDERALLY-LISTED AS ENDANGERED, AND THE PRINCIPAL STRATEGY FOR ITS SURVIVAL AS DETERMINED BY THE USFWS IS PROTECTION OF EXISTING POPULATIONS AND THEIR HABITAT. UNFORTUNATELY, THESE PLANTS AND THEIR PRINCIPAL POPULATION ARE NOW IN THE HEART OF A REAL ESTATE BOOM OUTSIDE THE BUSTLING TOWN OF TRAVELERS REST ALONG TIGERVILLE ROAD. 3. BURRELL'S PLACE - FORMING AN ISLAND WITHIN SUMTER NATIONAL FOREST AND ALONG PIG PEN CREEK IS A 6.5-ACRE PROPERTY THAT CONTROLS THE FATE OF OVER 4 MILES OF BROOK TROUT STREAM, WHICH FLOWS INTO THE WILD AND SCENIC CHATTOOGA RIVER. SCDNR HAS WORKED FOR DECADES TO RESTORE POPUL
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/ExplanationTxt5UNREALIZED GAIN ON REVALUATION OF TWO NOTCH LLC 1,518,833 VALUATION CHANGE TOP NOTCH FOR 754 -195,224 TOTAL 1,323,609
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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