Civic Intelligence

Wateree Floodlands Memorial Forest Inc

EIN 57-0741451 • Camden, SC

P O Box 129Camden, SC 29021
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-162%

Higher net margin than 3% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-4.6%

Faster asset growth than 22% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-1.3%

Faster revenue growth than 32% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,302,052

Down $63,176 (-4.6%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

$1,302,052

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue33rd percentileNet Margin3rd percentile

Revenue

Down

$39,032

Down $526 (-1.3%) from 2023

Expenses

Up

$102,208

Up $13,476 (+15%) from 2023

Net Income

Down

-$63,176

Down $14,002 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,373,517Liabilities 2011: $0Net Assets 2011: $2,373,5172011Assets 2012: $2,387,117Liabilities 2012: $02012Assets 2013: $2,284,773Liabilities 2013: $02013Assets 2014: $2,205,883Liabilities 2014: $0Net Assets 2014: $2,205,8832014Assets 2015: $2,160,372Liabilities 2015: $0Net Assets 2015: $2,160,3722015Assets 2016: $2,085,141Liabilities 2016: $0Net Assets 2016: $2,085,1412016Assets 2017: $2,027,206Liabilities 2017: $0Net Assets 2017: $2,027,2062017Assets 2018: $1,980,535Liabilities 2018: $0Net Assets 2018: $1,980,5352018Assets 2019: $1,867,731Liabilities 2019: $0Net Assets 2019: $1,867,7312019Assets 2020: $1,672,562Liabilities 2020: $0Net Assets 2020: $1,672,5622020Assets 2021: $1,513,444Liabilities 2021: $0Net Assets 2021: $1,513,4442021Assets 2022: $1,414,402Liabilities 2022: $0Net Assets 2022: $1,414,4022022Assets 2023: $1,365,228Liabilities 2023: $12023Assets 2024: $1,302,052Liabilities 2024: $0Net Assets 2024: $1,302,0522024

Highlighted filing

2024

Assets$1,302,052
Liabilities$0
Net Assets$1,302,052
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KExpenses 2011: $81,0252011Revenue 2012: $33,667Expenses 2012: $58,987Net Income 2012: -$25,3202012Revenue 2013: $4,806Expenses 2013: $107,150Net Income 2013: -$102,3442013Revenue 2014: $29,887Expenses 2014: $108,777Net Income 2014: -$78,8902014Revenue 2015: $36,821Expenses 2015: $82,332Net Income 2015: -$45,5112015Revenue 2016: $11,147Expenses 2016: $86,378Net Income 2016: -$75,2312016Revenue 2017: $36,293Expenses 2017: $94,228Net Income 2017: -$57,9352017Revenue 2018: $38,334Expenses 2018: $85,005Net Income 2018: -$46,6712018Revenue 2019: $26,970Expenses 2019: $139,774Net Income 2019: -$112,8042019Revenue 2020: -$12,720Expenses 2020: $182,449Net Income 2020: -$195,1692020Revenue 2021: $22,818Expenses 2021: $181,936Net Income 2021: -$159,1182021Revenue 2022: $10,375Expenses 2022: $109,417Net Income 2022: -$99,0422022Revenue 2023: $39,558Expenses 2023: $88,732Net Income 2023: -$49,1742023Revenue 2024: $39,032Expenses 2024: $102,208Net Income 2024: -$63,1762024

Highlighted filing

2024

Revenue$39,032
Expenses$102,208
Net Income-$63,176
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,302,052
Liabilities
$0
Net assets
$1,302,052
Revenue
$39,032
Expenses
$102,208
Net income
-$63,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.04$0.10$0.06
2023Summary only. Only limited summary data is available for this year.$1.37$0.00$0.04$0.09$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.01$0.11$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.02$0.18$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.01$0.18$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.03$0.14$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.04$0.09$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.04$0.09$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$0.01$0.09$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.04$0.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.03$0.11$0.08
2013Summary only. Only limited summary data is available for this year.$2.28$0.00$0.00$0.11$0.10
2012Summary only. Only limited summary data is available for this year.$2.39$0.00$0.03$0.06$0.03
2011Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES L GUY IIPresident-$0--
LESLIE G COPLINVice Preside-$0--
JAMES L GUY IIISect-Treas-$0--
Filing and Contact Details

Filer

Filer Name
Wateree Floodlands Memorial Forest
EIN
57-0741451
Phone
8034325312
Address
P O BOX 129, CAMDEN, SC 29021

Signing Officer

Name
James L Guy Ii
Title
President
Signed
2025-05-13

Preparer

Firm
Sheheen Hancock & Godwin Llp
Address
PO BOX 428, CAMDEN, SC 29021-0428
Preparer
Anthony E Boykin CPA
Phone
8034321424
Raw XML Appendix330 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
AccountingFeesSchedule/AccountingFeesDetail/Amt01050
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02020-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12020-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22022-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0ISHARES ESG
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1ISHARES ESG
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2FIDELITY ADV FLTG RATE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt025800
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt113584
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt240194
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt023893
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt112509
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt239341
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02024-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12024-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22024-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-1907
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-1075
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2-853
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt074372
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0LAND, BUILDINGS, AND EQUIPMENT
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt074372
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt074372
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0898102
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0M LYNCH - MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt01009806
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt041476
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-3835
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IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
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IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt039032
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01050
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt070000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt070000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt041476
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt041476
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-63176
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt075743
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01391
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01391
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-3835
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt032204
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt018082
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt010663
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt010663
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02413
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt070000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt010663
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0102208
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt042867
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt039032
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt010663
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt032208
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-63176
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01302052
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01365228
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01302052
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt069588
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt069588
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt069588
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt070036
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0448
IRS990PF/DistributableAmountGrp/TotalTaxAmt0448
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0448
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0448
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0448
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0448
IRS990PF/FMVAssetsEOYAmt01454783
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0854375
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0854375
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt043285
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt046913
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt046913
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt074372
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt041027
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0323692
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt074372
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt074372
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt074372
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0282665
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
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IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0510853
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0447677
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01302052
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01454783
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01365228
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01302052
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01020111
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt021331
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0357037
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt070036
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES L GUY II
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LESLIE G COPLIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JAMES L GUY III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECT-TREAS
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd029020
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0SC
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08034325312
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JAMES L GUY II
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO PROMOTE GOSPEL MUSIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO SUPPORT THE OPERATIONS OF THE ORG
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0UNITED WAY OF KERSHAW COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ST JUDES CHILDREN HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2COLEL CHABAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3GOSPEL MUSIC HYMM SING FOUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4COMPASSION INTERNATIONSL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5PALMETTO FAMILY ALLIANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6SAMARITAN'S PURSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7PILOTS TO THE RESCUE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1501 ST JUDE PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2806 EASTERN PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3TO SUPPORT THE OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt411290 VOYAGER PARKWAY
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02534
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt067466
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt069588
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt070000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt067054
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt067466
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt041027
LandEtcSchedule2/LandEtcGrp/BookValueAmt0282665
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDLINGS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt041027
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1282665
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt041027
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1282665
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01974
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt116108
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt010663
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt010663
TaxesSchedule/TaxesDetail/Amt01914
TaxesSchedule/TaxesDetail/Amt1499
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAXES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES L GUY II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATEREE FLOODLANDS MEMORIAL FOREST
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0570741451
ReturnHeader/Filer/PhoneNum08034325312
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 129
ReturnHeader/Filer/USAddress/CityNm0CAMDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029021
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570522539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEHEEN HANCOCK & GODWIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 428
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0290210428
ReturnHeader/PreparerPersonGrp/PhoneNum08034321424
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY E BOYKIN CPA
ReturnHeader/ReturnTs02025-05-14T16:04:57-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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