Civic Intelligence

Naturaland Trust

990 • Fiscal year 2022 • EIN 23-7293632

Apr 01, 2021 to Mar 31, 2022 • Filed on Jan 20, 2023

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.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.38x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

11th percentile

$86,289

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

64th percentile

5.8%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-9.1%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Up

$32,395,718

Up $1,775,744 (+5.8%) from 2021

Net Assets

Up

$30,996,118

Up $1,572,335 (+5.3%) from 2021

Liabilities

Up

$1,399,600

Up $203,409 (+17%) from 2021

Revenue

Down

$3,710,257

Down $370,908 (-9.1%) from 2021

Expenses

Up

$408,879

Up $110,747 (+37%) from 2021

Net Income

Down

$3,301,378

Down $481,655 (-13%) from 2021

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

2022

Assets$32,395,718
Liabilities$1,399,600
Net Assets$30,996,118

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

2022

Revenue$3,710,257
Expenses$408,879
Net Income$3,301,378
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jan 20, 2023
Return Version
2021v4.0
Gross Receipts
$4,256,393
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$25,192,383$27,830,565▲ $2,638,182
Investments in Publicly Traded Securities$3,054,727$3,508,686▲ $453,959
Cash and Non-Interest-Bearing Accounts$1$476,041▲ $476,040
Savings and Temporary Cash Investments$1,051,253$305,487▼ $745,766
Investments Other Securities$1,299,235$227,093▼ $1,072,142
Prepaid Expenses and Deferred Charges$21,079$47,846▲ $26,767
Pledges and Grants Receivable$1,296--
Total Assets$30,619,974$32,395,718▲ $1,775,744
Liabilities
Other Liabilities$1,196,191$1,397,173▲ $200,982
Accounts Payable and Accrued Expenses-$2,427-
Total Liabilities$1,196,191$1,399,600▲ $203,409
Net Assets / Fund Balance
Net Assets With Donor Restrictions$17,935,327$20,462,422▲ $2,527,095
Net Assets Without Donor Restrictions$11,488,456$10,533,696▼ $954,760
Total Net Assets Fund Balance$29,423,783$30,996,118▲ $1,572,335
Total Liabilities and Net Assets / Fund Balance$30,619,974$32,395,718▲ $1,775,744

Asset Categories

AssetBook ValueDepreciationBasis
Land$27,830,565-$27,830,565
Leasehold Improvements-$59,154$59,154
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Mac StoneExecutive DiFT$86,289$86,289

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,581,954
Program Service Revenue
$0
Investment Income
$1,125,042
Other Revenue
$3,261
All Other Contributions
$1,032,109
Change in Net Assets
$3,301,378

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 Traded1$99,853Fair Market Value
Real Estate Other1$13,360Fair Market Value
Total Noncash Contributions2$113,213-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,812,695
Revenue Not Reported on Financial Statements
$897,562
Revenue Not Reported on Form 990
$-51,429
Other Revenue Adjustments
$897,562
Total Revenue per Audited Statements
$2,761,266
Total Revenue per Form 990
$3,710,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,590
Salaries, Compensation, and Employee Benefits$86,289
Total Fundraising Expense$25,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$175,673--$175,673
Current Officers, Directors, Trustees, and Key Employees$51,773$8,629$25,887$86,289
Interest$64,883--$64,883
Fees for Service Investment Mgmnt Fees-$32,373-$32,373
Fees for Services Accounting-$27,308-$27,308
Insurance-$9,869-$9,869
Occupancy-$6,764-$6,764
Advertising$3,332--$3,332
Office Expenses-$1,410-$1,410
Other Expenses-$41-$41
Total Functional Expenses$295,661$87,331$25,887$408,879

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$408,879
Total Expenses per Audited Statements$408,879
Total Expenses per Form 990$408,879
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$86,289
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$790,240
Line of Credit$303,307
Contingent Liability Ecu$250,000
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
2023-01-20
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
60

Preparer

Firm
Greene Finney Cauley Llp
Address
211 E BUTLER RD STE C6, MAULDIN, SC 29662-2170
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. Altamont ridge, paris mountain - paris mountain offers an iconic view to everyone riding along the swamp rabbit trail, sitting on furmans campus or driving down the poinsett highway. Altamont ridge immediately adjoins the previously protected 58-acre furman face project. The 9.5 acres of property contains impressive mature trees and along popular game trails on the property are ample signs of bear, turkey and deer. The goal for projects in this area is to maintain as much green space as possible, to not only protect the viewshed of greater greenville but to also service the thousands of people who come to paris mountain state park each month and those who will eventually come as the region continues to grow. 2. Piney mountain - the 40.79 acres of unspoiled view of table rock state park surrounded by foothills and mature hardwood canopy is one of the most iconic landscapes in south carolina. North of table rock is greenville county and the greenville watershed. The piney mountain property sits adjacent to the watershed and one parcel away from the state park. The headwaters of weaver creek begin on the 40 acres and flow southward before converging with the oolenoy river. This property will help further protect this famous viewshed, a mature hardwood forest, headwater streams and expand recreational opportunities. By protecting piney mountain, one more scenic peak will remain undisturbed and we will strengthen the protection of south carolinas most iconic mountain and state park. 3. Meece mill road - called mill shoals community forest, this 713-acre preserve was formerly owned by the newman family in pickens. They contributed a significant amount of the value to help protect this property in perpetuity. 4. Rocky bottom - this 75-acre property adjoins scdnr's jocassee gorges wilderness area and contains important hydrologic properties and unique topography. The protection of this tract is also critical for protecting cultural and archaeological resources of previous users of the site. 5. Round mountain - this 45-acre property adjacent to the national forest will help buffer the forest. Nt plans to transfer the property to usfs in 2023. 6. River falls - one of the most scenic drives in south carolina is river falls road, which ascends the foothills following the middle saluda river, passing small farms with unrivaled views of the blue ridge until reaching jones gap state park. For many who visit the state park, this is the route they take after departing scenic highway 11. Naturaland trust has been steadfast over the years to add to jones gap state park because its one of the most popular parks in south carolina and encompasses one of the most biologically diverse areas of the upcountry. By broadening the parks boundaries and offering diverse ways to access the ridgelines, waterfalls and river, we can expand public access to include more people, spread across a larger area. River falls is approximately 150 acres and adjoins other protected property, which connects to jones gap. The property contains a striking and mature hardwood forest, headwater streams, bottomland, and 750ft of frontage on the middle saludaall of the facets that inspired and led to the protection of jones gap state park. Additionally, the property contains a mile of frontage on river falls road. 7. Green creek on scenic 11 - the green creek property is a 16-acre wooded wedge between highway 11 and oak grove road, adjacent to the chestnut ridge heritage preserve and over 200 acres that naturaland trust continues to own and manage. The property protects over a third of a mile on highway 11 and contains the headwaters for green creek, a major tributary to the south pacolet river. The p

Form 990, Part IX, Line 11G

Property sale costs 175,673 0 0

Form 990, Part XI, Line 9

Form 4797 book to tax -897,562

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 4B

Form 4797 book to tax 897,562

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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. ALTAMONT RIDGE, PARIS MOUNTAIN - PARIS MOUNTAIN OFFERS AN ICONIC VIEW TO EVERYONE RIDING ALONG THE SWAMP RABBIT TRAIL, SITTING ON FURMANS CAMPUS OR DRIVING DOWN THE POINSETT HIGHWAY. ALTAMONT RIDGE IMMEDIATELY ADJOINS THE PREVIOUSLY PROTECTED 58-ACRE FURMAN FACE PROJECT. THE 9.5 ACRES OF PROPERTY CONTAINS IMPRESSIVE MATURE TREES AND ALONG POPULAR GAME TRAILS ON THE PROPERTY ARE AMPLE SIGNS OF BEAR, TURKEY AND DEER. THE GOAL FOR PROJECTS IN THIS AREA IS TO MAINTAIN AS MUCH GREEN SPACE AS POSSIBLE, TO NOT ONLY PROTECT THE VIEWSHED OF GREATER GREENVILLE BUT TO ALSO SERVICE THE THOUSANDS OF PEOPLE WHO COME TO PARIS MOUNTAIN STATE PARK EACH MONTH AND THOSE WHO WILL EVENTUALLY COME AS THE REGION CONTINUES TO GROW. 2. PINEY MOUNTAIN - THE 40.79 ACRES OF UNSPOILED VIEW OF TABLE ROCK STATE PARK SURROUNDED BY FOOTHILLS AND MATURE HARDWOOD CANOPY IS ONE OF THE MOST ICONIC LANDSCAPES IN SOUTH CAROLINA. NORTH OF TABLE ROCK IS GREENVILLE COUNTY AND THE GREENVILLE WATERSHED. THE PINEY MOUNTAIN PROPERTY SITS ADJACENT TO THE WATERSHED AND ONE PARCEL AWAY FROM THE STATE PARK. THE HEADWATERS OF WEAVER CREEK BEGIN ON THE 40 ACRES AND FLOW SOUTHWARD BEFORE CONVERGING WITH THE OOLENOY RIVER. THIS PROPERTY WILL HELP FURTHER PROTECT THIS FAMOUS VIEWSHED, A MATURE HARDWOOD FOREST, HEADWATER STREAMS AND EXPAND RECREATIONAL OPPORTUNITIES. BY PROTECTING PINEY MOUNTAIN, ONE MORE SCENIC PEAK WILL REMAIN UNDISTURBED AND WE WILL STRENGTHEN THE PROTECTION OF SOUTH CAROLINAS MOST ICONIC MOUNTAIN AND STATE PARK. 3. MEECE MILL ROAD - CALLED MILL SHOALS COMMUNITY FOREST, THIS 713-ACRE PRESERVE WAS FORMERLY OWNED BY THE NEWMAN FAMILY IN PICKENS. THEY CONTRIBUTED A SIGNIFICANT AMOUNT OF THE VALUE TO HELP PROTECT THIS PROPERTY IN PERPETUITY. 4. ROCKY BOTTOM - THIS 75-ACRE PROPERTY ADJOINS SCDNR'S JOCASSEE GORGES WILDERNESS AREA AND CONTAINS IMPORTANT HYDROLOGIC PROPERTIES AND UNIQUE TOPOGRAPHY. THE PROTECTION OF THIS TRACT IS ALSO CRITICAL FOR PROTECTING CULTURAL AND ARCHAEOLOGICAL RESOURCES OF PREVIOUS USERS OF THE SITE. 5. ROUND MOUNTAIN - THIS 45-ACRE PROPERTY ADJACENT TO THE NATIONAL FOREST WILL HELP BUFFER THE FOREST. NT PLANS TO TRANSFER THE PROPERTY TO USFS IN 2023. 6. RIVER FALLS - ONE OF THE MOST SCENIC DRIVES IN SOUTH CAROLINA IS RIVER FALLS ROAD, WHICH ASCENDS THE FOOTHILLS FOLLOWING THE MIDDLE SALUDA RIVER, PASSING SMALL FARMS WITH UNRIVALED VIEWS OF THE BLUE RIDGE UNTIL REACHING JONES GAP STATE PARK. FOR MANY WHO VISIT THE STATE PARK, THIS IS THE ROUTE THEY TAKE AFTER DEPARTING SCENIC HIGHWAY 11. NATURALAND TRUST HAS BEEN STEADFAST OVER THE YEARS TO ADD TO JONES GAP STATE PARK BECAUSE ITS ONE OF THE MOST POPULAR PARKS IN SOUTH CAROLINA AND ENCOMPASSES ONE OF THE MOST BIOLOGICALLY DIVERSE AREAS OF THE UPCOUNTRY. BY BROADENING THE PARKS BOUNDARIES AND OFFERING DIVERSE WAYS TO ACCESS THE RIDGELINES, WATERFALLS AND RIVER, WE CAN EXPAND PUBLIC ACCESS TO INCLUDE MORE PEOPLE, SPREAD ACROSS A LARGER AREA. RIVER FALLS IS APPROXIMATELY 150 ACRES AND ADJOINS OTHER PROTECTED PROPERTY, WHICH CONNECTS TO JONES GAP. THE PROPERTY CONTAINS A STRIKING AND MATURE HARDWOOD FOREST, HEADWATER STREAMS, BOTTOMLAND, AND 750FT OF FRONTAGE ON THE MIDDLE SALUDAALL OF THE FACETS THAT INSPIRED AND LED TO THE PROTECTION OF JONES GAP STATE PARK. ADDITIONALLY, THE PROPERTY CONTAINS A MILE OF FRONTAGE ON RIVER FALLS ROAD. 7. GREEN CREEK ON SCENIC 11 - THE GREEN CREEK PROPERTY IS A 16-ACRE WOODED WEDGE BETWEEN HIGHWAY 11 AND OAK GROVE ROAD, ADJACENT TO THE CHESTNUT RIDGE HERITAGE PRESERVE AND OVER 200 ACRES THAT NATURALAND TRUST CONTINUES TO OWN AND MANAGE. THE PROPERTY PROTECTS OVER A THIRD OF A MILE ON HIGHWAY 11 AND CONTAINS THE HEADWATERS FOR GREEN CREEK, A MAJOR TRIBUTARY TO THE SOUTH PACOLET RIVER. THE P
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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/ExplanationTxt1FORM 4797 BOOK TO TAX 897,562
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
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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, 2022 OR 2021. 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 86,000 AND 72,000 FOR THE YEARS ENDED MARCH 31, 2022 AND 2021, RESPECTIVELY. THESE PAYMENTS ARE FOR STAFFING COSTS AND ARE PRESENTED IN CONTRACTED SERVICES IN THE STATEMENT OF ACTIVITIES.
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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/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. ALTAMONT RIDGE, PARIS MOUNTAIN - PARIS MOUNTAIN OFFERS AN ICONIC VIEW TO EVERYONE RIDING ALONG THE SWAMP RABBIT TRAIL, SITTING ON FURMANS CAMPUS OR DRIVING DOWN THE POINSETT HIGHWAY. ALTAMONT RIDGE IMMEDIATELY ADJOINS THE PREVIOUSLY PROTECTED 58-ACRE FURMAN FACE PROJECT. THE 9.5 ACRES OF PROPERTY CONTAINS IMPRESSIVE MATURE TREES AND ALONG POPULAR GAME TRAILS ON THE PROPERTY ARE AMPLE SIGNS OF BEAR, TURKEY AND DEER. THE GOAL FOR PROJECTS IN THIS AREA IS TO MAINTAIN AS MUCH GREEN SPACE AS POSSIBLE, TO NOT ONLY PROTECT THE VIEWSHED OF GREATER GREENVILLE BUT TO ALSO SERVICE THE THOUSANDS OF PEOPLE WHO COME TO PARIS MOUNTAIN STATE PARK EACH MONTH AND THOSE WHO WILL EVENTUALLY COME AS THE REGION CONTINUES TO GROW. 2. PINEY MOUNTAIN - THE 40.79 ACRES OF UNSPOILED VIEW OF TABLE ROCK STATE PARK SURROUNDED BY FOOTHILLS AND MATURE HARDWOOD CANOPY IS ONE OF THE MOST ICONIC LANDSCAPES IN SOUTH CAROLINA. NORTH OF TABLE ROCK IS GREENVILLE COUNTY AND THE GREENVILLE WATERSHED. THE PINEY MOUNTAIN PROPERTY SITS ADJACENT TO THE WATERSHED AND ONE PARCEL AWAY FROM THE STATE PARK. THE HEADWATERS OF WEAVER CREEK BEGIN ON THE 40 ACRES AND FLOW SOUTHWARD BEFORE CONVERGING WITH THE OOLENOY RIVER. THIS PROPERTY WILL HELP FURTHER PROTECT THIS FAMOUS VIEWSHED, A MATURE HARDWOOD FOREST, HEADWATER STREAMS AND EXPAND RECREATIONAL OPPORTUNITIES. BY PROTECTING PINEY MOUNTAIN, ONE MORE SCENIC PEAK WILL REMAIN UNDISTURBED AND WE WILL STRENGTHEN THE PROTECTION OF SOUTH CAROLINAS MOST ICONIC MOUNTAIN AND STATE PARK. 3. MEECE MILL ROAD - CALLED MILL SHOALS COMMUNITY FOREST, THIS 713-ACRE PRESERVE WAS FORMERLY OWNED BY THE NEWMAN FAMILY IN PICKENS. THEY CONTRIBUTED A SIGNIFICANT AMOUNT OF THE VALUE TO HELP PROTECT THIS PROPERTY IN PERPETUITY. 4. ROCKY BOTTOM - THIS 75-ACRE PROPERTY ADJOINS SCDNR'S JOCASSEE GORGES WILDERNESS AREA AND CONTAINS IMPORTANT HYDROLOGIC PROPERTIES AND UNIQUE TOPOGRAPHY. THE PROTECTION OF THIS TRACT IS ALSO CRITICAL FOR PROTECTING CULTURAL AND ARCHAEOLOGICAL RESOURCES OF PREVIOUS USERS OF THE SITE. 5. ROUND MOUNTAIN - THIS 45-ACRE PROPERTY ADJACENT TO THE NATIONAL FOREST WILL HELP BUFFER THE FOREST. NT PLANS TO TRANSFER THE PROPERTY TO USFS IN 2023. 6. RIVER FALLS - ONE OF THE MOST SCENIC DRIVES IN SOUTH CAROLINA IS RIVER FALLS ROAD, WHICH ASCENDS THE FOOTHILLS FOLLOWING THE MIDDLE SALUDA RIVER, PASSING SMALL FARMS WITH UNRIVALED VIEWS OF THE BLUE RIDGE UNTIL REACHING JONES GAP STATE PARK. FOR MANY WHO VISIT THE STATE PARK, THIS IS THE ROUTE THEY TAKE AFTER DEPARTING SCENIC HIGHWAY 11. NATURALAND TRUST HAS BEEN STEADFAST OVER THE YEARS TO ADD TO JONES GAP STATE PARK BECAUSE ITS ONE OF THE MOST POPULAR PARKS IN SOUTH CAROLINA AND ENCOMPASSES ONE OF THE MOST BIOLOGICALLY DIVERSE AREAS OF THE UPCOUNTRY. BY BROADENING THE PARKS BOUNDARIES AND OFFERING DIVERSE WAYS TO ACCESS THE RIDGELINES, WATERFALLS AND RIVER, WE CAN EXPAND PUBLIC ACCESS TO INCLUDE MORE PEOPLE, SPREAD ACROSS A LARGER AREA. RIVER FALLS IS APPROXIMATELY 150 ACRES AND ADJOINS OTHER PROTECTED PROPERTY, WHICH CONNECTS TO JONES GAP. THE PROPERTY CONTAINS A STRIKING AND MATURE HARDWOOD FOREST, HEADWATER STREAMS, BOTTOMLAND, AND 750FT OF FRONTAGE ON THE MIDDLE SALUDAALL OF THE FACETS THAT INSPIRED AND LED TO THE PROTECTION OF JONES GAP STATE PARK. ADDITIONALLY, THE PROPERTY CONTAINS A MILE OF FRONTAGE ON RIVER FALLS ROAD. 7. GREEN CREEK ON SCENIC 11 - THE GREEN CREEK PROPERTY IS A 16-ACRE WOODED WEDGE BETWEEN HIGHWAY 11 AND OAK GROVE ROAD, ADJACENT TO THE CHESTNUT RIDGE HERITAGE PRESERVE AND OVER 200 ACRES THAT NATURALAND TRUST CONTINUES TO OWN AND MANAGE. THE PROPERTY PROTECTS OVER A THIRD OF A MILE ON HIGHWAY 11 AND CONTAINS THE HEADWATERS FOR GREEN CREEK, A MAJOR TRIBUTARY TO THE SOUTH PACOLET RIVER. THE P
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/ExplanationTxt5PROPERTY SALE COSTS 175,673 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 4797 BOOK TO TAX -897,562
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IRS990/TotalAssetsBOYAmt030619974
IRS990/TotalAssetsEOYAmt032395718
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$58.2$12.9$45.3$8.68$0.54$8.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.5$11.3$37.2$4.10$0.32$3.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$0.71$33.3$2.79$0.43$2.36
2022Detailed filing. Detailed filing data is available for this year.$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