Civic Intelligence

Lowcountry Open Land Trust Inc

990 • Fiscal year 2015 • EIN 57-0809313

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileWWW.LOWCOUNTRYLANDTRUST.ORG

View Organization Page

43 Wentworth StreetCharleston, SC 29401

(843) 577-6510

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.36x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

2.00x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$134,250

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

74th percentile

9.3%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$18,992,544

Up $1,609,962 (+9.3%) from 2014

Net Assets

Up

$12,202,670

Up $1,567,864 (+15%) from 2014

Liabilities

Up

$6,789,874

Up $42,098 (+0.6%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin93rd percentile

Revenue

Down

$3,386,751

Down $12,122,974 (-78%) from 2014

Expenses

Down

$1,377,282

Down $13,378,019 (-91%) from 2014

Net Income

Up

$2,009,469

Up $1,255,045 (+166%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $5,516,232Liabilities 2010: $1,022,087Net Assets 2010: $4,494,1452010Assets 2011: $8,606,488Liabilities 2011: $8,193Net Assets 2011: $8,598,2952011Assets 2012: $9,313,051Liabilities 2012: $19,360Net Assets 2012: $9,293,6912012Assets 2013: $9,115,474Liabilities 2013: $10,446Net Assets 2013: $9,105,0282013Assets 2014: $17,382,582Liabilities 2014: $6,747,776Net Assets 2014: $10,634,8062014Assets 2015: $18,992,544Liabilities 2015: $6,789,874Net Assets 2015: $12,202,6702015Assets 2016: $18,781,466Liabilities 2016: $6,753,972Net Assets 2016: $12,027,4942016Assets 2017: $21,998,469Liabilities 2017: $6,770,607Net Assets 2017: $15,227,8622017Assets 2018: $22,918,076Liabilities 2018: $7,780,004Net Assets 2018: $15,138,0722018Assets 2019: $22,926,212Liabilities 2019: $7,858,102Net Assets 2019: $15,068,1102019Assets 2020: $22,488,528Liabilities 2020: $8,105,814Net Assets 2020: $14,382,7142020Assets 2021: $30,381,705Liabilities 2021: $10,505,111Net Assets 2021: $19,876,5942021Assets 2022: $27,548,419Liabilities 2022: $9,528,163Net Assets 2022: $18,020,2562022Assets 2023: $32,837,182Liabilities 2023: $9,707,436Net Assets 2023: $23,129,7462023Assets 2024: $39,253,320Liabilities 2024: $12,645,197Net Assets 2024: $26,608,1232024Assets 2025: $39,285,979Liabilities 2025: $11,090,925Net Assets 2025: $28,195,0542025

Highlighted filing

2015

Assets$18,992,544
Liabilities$6,789,874
Net Assets$12,202,670
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,069,0452010Expenses 2011: $766,1642011Expenses 2012: $899,4322012Revenue 2013: $459,325Expenses 2013: $539,110Net Income 2013: -$79,7852013Revenue 2014: $15,509,725Expenses 2014: $14,755,301Net Income 2014: $754,4242014Revenue 2015: $3,386,751Expenses 2015: $1,377,282Net Income 2015: $2,009,4692015Revenue 2016: $1,622,356Expenses 2016: $1,638,134Net Income 2016: -$15,7782016Revenue 2017: $5,608,107Expenses 2017: $2,689,348Net Income 2017: $2,918,7592017Revenue 2018: $1,447,703Expenses 2018: $1,807,424Net Income 2018: -$359,7212018Revenue 2019: $1,963,124Expenses 2019: $1,880,163Net Income 2019: $82,9612019Revenue 2020: $1,397,399Expenses 2020: $1,986,455Net Income 2020: -$589,0562020Revenue 2021: $6,804,512Expenses 2021: $1,695,291Net Income 2021: $5,109,2212021Revenue 2022: $2,955,338Expenses 2022: $3,569,646Net Income 2022: -$614,3082022Revenue 2023: $7,219,594Expenses 2023: $2,811,074Net Income 2023: $4,408,5202023Revenue 2024: $5,889,535Expenses 2024: $2,989,101Net Income 2024: $2,900,4342024Revenue 2025: $12,627,339Expenses 2025: $11,300,097Net Income 2025: $1,327,2422025

Highlighted filing

2015

Revenue$3,386,751
Expenses$1,377,282
Net Income$2,009,469
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$3,566,601
Mission and Program Overview

Mission

To honor the relationship between people and land by protecting irreplaceable lowcountry lands including working farms and forests, scenic vistas, relatively natural habitats and historic landscapes using both established and innovative conservation approaches. From 1986 through the close of fy18, llt has permanently protected 476 properties encompassing over 141,251 acres spanning the 17 counties of south carolina's coastal plain. The properties include working farms and forestlands, waterways and watersheds, hunting properties, hummock islands, vibrant marsh tidal ecosystems, blackwater streams and longleaf pine restoration areas.

Protecting irreplaceable lowcountry lands including working farms and forests, scenic vistas, relatively natural habitats and historic landscapes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,084,065$9,984,942▲ $1,900,877
Investments in Publicly Traded Securities$8,697,834$8,386,103▼ $311,731
Cash and Non-Interest-Bearing Accounts$542,330$566,751▲ $24,421
Pledges and Grants Receivable$46,250$52,203▲ $5,953
Accounts Receivable$45$45→ $0
Total Assets$17,382,582$18,992,544▲ $1,609,962
Other Assets Total$12,058$2,500▼ $9,558
Liabilities
Other Liabilities$6,735,026$6,738,315▲ $3,289
Deferred Revenue-$50,000-
Accounts Payable and Accrued Expenses$12,750$1,559▼ $11,191
Total Liabilities$6,747,776$6,789,874▲ $42,098
Net Assets / Fund Balance
Unrestricted Net Assets$9,678,119$11,360,902▲ $1,682,783
Permanently Rstr Net Assets$620,132$620,132→ $0
Temporarily Rstr Net Assets$336,555$221,636▼ $114,919
Total Net Assets Fund Balance$10,634,806$12,202,670▲ $1,567,864
Total Liabilities and Net Assets / Fund Balance$17,382,582$18,992,544▲ $1,609,962

Asset Categories

AssetBook ValueDepreciationBasis
Land$9,942,040-$9,942,040
Other Land Buildings$42,902$27,064$69,966
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth M HagoodFormer Executive DirectorFT$134,250$134,250

Board Members and Trustees

NameTitle
Mrs Bradford S MarshallBoard Chair
Mr Stephen F GatesVice Chair
Dr Ann G KulzeTrustee
Mr Bob BaldwinTrustee
Mr Burnie Maybank IiiTrustee
Mr Ford P MenefeeTrustee
Mr J Conrad ZimmermanTrustee
Mr J Rutledge Young JrTrustee
Mr J Stanfield GrayTrustee
Mr R Scott WallingerTrustee
Mr Richard W Salmons JrTrustee
Mr Samuel C CarltonTrustee
Mr Thomas D W HuttoTrustee
Ms Carol ErvinTrustee
Ms Eleanor Moore KuhlTrustee
Mr G Trenholm WalkerSecretary
Mr David Maybank IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,844,924
Program Service Revenue
$163,187
Investment Income
$364,444
Other Revenue
$14,196
All Other Contributions
$444,284
Change in Net Assets
$2,009,469

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$28,465Fair Market Value (FMV) of Stock on Date of
Other Non Cash Contri Table14$6,334Fair Market Value
Other Non Cash Contri Table9$4,632Fair Market Value
Other Non Cash Contri Table11$3,173Fair Market Value
Other Non Cash Contri Table5$2,191Fair Market Value
Other Non Cash Contri Table2$930-
Total Noncash Contributions50$45,725-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,386,751
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-430,208
Total Revenue per Audited Statements
$2,956,543
Total Revenue per Form 990
$3,386,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$903,394
Other Expenses$473,888
Total Fundraising Expense$267,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$525,816$100,503$151,292$777,611
Occupancy$45,721$10,490$13,125$69,336
Other Employee Benefits$44,801$8,563$12,891$66,255
All Other Expenses$9,854$2,777$50,793$63,424
Payroll Taxes$40,252$7,694$11,582$59,528
Other Expenses$35,169$12,226$7,144$42,313
Office Expenses$15,993$3,669$4,591$24,253
Depreciation Depletion$13,053$2,995$3,747$19,795
Fees for Services Legal-$17,600-$17,600
Travel$4,498--$4,498
Total Functional Expenses$943,374$166,517$267,391$1,377,282

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,388,679
Expenses per Audited Statements$1,377,282
Total Expenses per Form 990$1,377,282
Expenses Not Reported on Form 990$11,397
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,729
Fundraising Direct Expenses$11,397
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Shoot$24,729$24,729$11,397$13,332
Total Events$24,729$24,729$11,397$13,332
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Land Contribution Payable$6,727,000
Accrued Vacation$11,315
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The board of trustees approved a corporate restructuring in order to reflect organizational growth and increased diversification of strategic initiatives undertaken to reflect the land trust's expanding role in regional conservation. The maximum number of trustees was increased from 17 to 21.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the staff attorney and controller, approved by the finance committee, and reviewed by the board of trustees prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The president, board chair, and staff attorney, along with a committee of the board of trustees review the conflict of interest statements on an annual basis. Staff attorney monitors board meetings, committee meetings and operations to identify and address potential conflict issues prior to meetings. During committee meetings the policy is enforced by the chair person.”

Form 990, Part VI, Section B, Line 15

“Determining salary for the president was substantiated by reviewing the lta national salary survey, surveying local organizations, and was based on years of experience and expertise. Salary was approved by the executive committee of the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Lowcountry Open Land Trust Inc
EIN
57-0809313
Phone
8435776510
Address
43 WENTWORTH STREET, CHARLESTON, SC 29401

Signing Officer

Name
Bradford S Marshall
Title
Chairman of the Board of Trustees
Phone
8435776510
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradford S Marshall
Formed
1985
Legal Domicile
Sc
Voting Board Members
17
Independent Board Members
17
Employees
16
Volunteers
25

Preparer

Firm
Elliott Davis Decosimo Llcpllc
Address
100 CALHOUN ST STE 300, CHARLESTON, SC 29401
Preparer
Brandon T Renaud
Phone
8435777040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“As part of lolt's strategic plan it has grown the ecr division and devoted additional resources to it with significant conservation outcomes by focusing on developing trust and communication within the community.”

Form 990, Part XI, Line 2C

“The process for oversight of the audit and review of the financial statements has not changed from the previous year.”

Financial Statement Notes

PART II, LINE 9:

“The footnotes to the audited financial statements reflect the following: "various lands and legal restrictions on lands are donated to the trust for purpose of preservation. As of june 30, 2015 and 2014, the title to approximately 781 acres of land, which consists primarily of marsh, had been donated to the trust. The trust records in the consolidated financial statements the estimated fair market value at the time of the donation of land to which it holds title. Conservation easements and deed restrictions are recorded at nominal value in the financial statements. As of june 30, 2015 and 2014, conservation easements had been granted to the trust on 111,794 and 103,026 acres."”

PART X, LINE 2:

“Management has evaluated the corporation's tax positions and concluded that the corporation has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

Part XII and XIII, Line 2D

“Other reconciling items consist of fundraising expenses in the amount of $11,397 that have been netted against event revenue on page 9, part viii.”

Raw XML AppendixShowing 400 of 696 raw XML fields

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IRS990/ActivityOrMissionDesc0PROTECTING IRREPLACEABLE LOWCOUNTRY LANDS INCLUDING WORKING FARMS AND FORESTS, SCENIC VISTAS, RELATIVELY NATURAL HABITATS AND HISTORIC LANDSCAPES.
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IRS990/Desc0LAND PROTECTION:THE LOWCOUNTRY OPEN LAND TRUST CONTINUED WITH SIGNIFICANT GROWTH IN CALENDAR YEAR 2015, COMPLETING 11 LAND PROTECTION PROJECTS TO PERMANENTLY PROTECT AN ADDITIONAL 8,690 ACRES, BRINGING ITS TOTAL PROTECTED ACREAGE TO 111,794 ACRES. NINE OF THE PROJECTS WERE CONSERVATION EASEMENTS GRANTED BY PRIVATE LANDOWNERS AND ONE WAS A CONSERVATION EASEMENT GRANTED BY THE TOWN OF MEGGETT ON ITS FIRST PUBLIC PARK/PRESERVE. EIGHT OF THE CONSERVATION EASEMENTS WERE PURCHASED IN BARGAIN SALE TRANSACTIONS WITH GRANT FUNDS PROVIDED BY THE SOUTH CAROLINA CONSERVATION BANK AND TWO EASEMENTS WERE FULLY DONATED. IN ADDITION, THE LAND TRUST IMPLEMENTED A GROUNDBREAKING COLLABORATION WITH THE STATE OF SOUTH CAROLINA PORTS AUTHORITY IN ORDER TO OFFSET THE ENVIRONMENTAL EFFECTS FROM THE PLANNED DREDGING OF CHARLESTON HARBOR. THE FRENCH QUARTER CREEK PROJECT, IN CLOSE PROXIMITY TO THE KEYSTONE PROPERTY, EXPANDS ON THE MITIGATION WORK BEGUN IN 2014 IN THE COOPER RIVER CORRIDOR. PLANNED LAND MANAGEMENT ACTIVITIES INCLUDE TRANSITIONING A PORTION OF THE PROPERTY'S LOBLOLLY PINE PLANTATIONS TO A LONGLEAF PINE ECOSYSTEM AND ENHANCEMENT OF HISTORICAL WETLANDS. THE PROPERTY WILL BE SOLD TO A CONSERVATION BUYER WITH THE PROCEEDS BEING INVESTED IN ADDITIONAL LAND PROTECTION PROJECTS IN THE CORRIDOR.
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IRS990/Form990PartVIISectionAGrp/PersonNm11MR BURNIE MAYBANK III
IRS990/Form990PartVIISectionAGrp/PersonNm12MR RICHARD W SALMONS JR
IRS990/Form990PartVIISectionAGrp/PersonNm13MR J CONRAD ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MR FORD P MENEFEE
IRS990/Form990PartVIISectionAGrp/PersonNm15MR R SCOTT WALLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm16MR J RUTLEDGE YOUNG JR
IRS990/Form990PartVIISectionAGrp/PersonNm17ELIZABETH M HAGOOD
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17134250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011397
IRS990/FundraisingGrossIncomeAmt024729
IRS990/GainOrLossGrp/OtherAmt0-222
IRS990/GainOrLossGrp/SecuritiesAmt082627
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt030000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0250858
IRS990/GrossReceiptsAmt03566601
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0282039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0282039
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08697834
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08386103
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027064
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08084065
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09984942
IRS990/LandBldgEquipCostOrOtherBssAmt010012006
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0222
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0168231
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02370640
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HONOR THE RELATIONSHIP BETWEEN PEOPLE AND LAND BY PROTECTING IRREPLACEABLE LOWCOUNTRY LANDS INCLUDING WORKING FARMS AND FORESTS, SCENIC VISTAS, RELATIVELY NATURAL HABITATS AND HISTORIC LANDSCAPES USING BOTH ESTABLISHED AND INNOVATIVE CONSERVATION APPROACHES. SINCE 1986, LOLT HAS PERMANENTLY PROTECTED 308 PROPERTIES ENCOMPASSING OVER 111,000 ACRES SPANNING THE 17 COUNTIES OF SOUTH CAROLINA'S COASTAL PLAIN. THE PROPERTIES INCLUDE WORKING FARMS AND FORESTLANDS, WATERWAYS AND WATERSHEDS, HUNTING PROPERTIES, HUMMOCK ISLANDS, VIBRANT MARSH TIDAL ECOSYSTEMS, BLACKWATER STREAMS AND LONGLEAF PINE RESTORATION AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010634806
IRS990/NetAssetsOrFundBalancesEOYAmt012202670
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt082405
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt082405
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013332
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013332
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-441605
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt045725
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013125
IRS990/OccupancyGrp/ManagementAndGeneralAmt010490
IRS990/OccupancyGrp/ProgramServicesAmt045721
IRS990/OccupancyGrp/TotalAmt069336
IRS990/OfficeExpensesGrp/FundraisingAmt04591
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03669
IRS990/OfficeExpensesGrp/ProgramServicesAmt015993
IRS990/OfficeExpensesGrp/TotalAmt024253
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012058
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012891
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08563
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044801
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066255
IRS990/OtherExpensesGrp/Desc0LAND PROTECTION
IRS990/OtherExpensesGrp/Desc1OPERATIONS/ADMIN
IRS990/OtherExpensesGrp/Desc2EDUCATION AND OUTREACH
IRS990/OtherExpensesGrp/Desc3EVENTS AND SPEAKERS
IRS990/OtherExpensesGrp/FundraisingAmt012226
IRS990/OtherExpensesGrp/FundraisingAmt17144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012226
IRS990/OtherExpensesGrp/ProgramServicesAmt097252
IRS990/OtherExpensesGrp/ProgramServicesAmt157055
IRS990/OtherExpensesGrp/ProgramServicesAmt253910
IRS990/OtherExpensesGrp/ProgramServicesAmt335169
IRS990/OtherExpensesGrp/TotalAmt097252
IRS990/OtherExpensesGrp/TotalAmt181507
IRS990/OtherExpensesGrp/TotalAmt253910
IRS990/OtherExpensesGrp/TotalAmt342313
IRS990/OtherLiabilitiesGrp/BOYAmt06735026
IRS990/OtherLiabilitiesGrp/EOYAmt06738315
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0864
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0864
IRS990/OtherRevenueTotalAmt0864
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0151292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0525816
IRS990/OtherSalariesAndWagesGrp/TotalAmt0777611
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011582
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07694
IRS990/PayrollTaxesGrp/ProgramServicesAmt040252
IRS990/PayrollTaxesGrp/TotalAmt059528
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0620132
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0620132
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052203
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRADFORD S MARSHALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TRANSFER FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233903
IRS990/ProgSrvcAccomActy2Grp/Desc0STEWARDSHIP:IN THE 2015 CALENDAR YEAR, THE LOWCOUNTRY OPEN LAND TRUST MONITORED 100% OF ITS 308 PROTECTED PROPERTIES (CONSERVATION EASEMENTS, DEED RESTRICTIONS AND FEE-OWNED) COVERING 111,794 ACRES. ALSO FOR THE CALENDAR YEAR, STAFF ADDRESSED 109 STANDING ISSUES, LANDOWNER REQUESTS AND/OR ACTIVITY APPROVALS. AN AERIAL MONITORING PROGRAM TO AUGMENT ON-THE-GROUND MONITORING CONTINUED THROUGH 2015. FOR THE FISCAL YEAR JULY 2014 - JUNE 2015, ONE CONSERVATION EASEMENT WAS AMENDED AND NONE WERE EXTINGUISHED. THE ONE AMENDMENT SERVED TO INCREASE THE CONSERVATION VALUES OF THE PROTECTED PROPERTY. STEWARDSHIP STAFF ACTIVELY PARTICIPATED IN SEVERAL PARTNERSHIP PROJECTS INCLUDING THE RESTORATION/MITIGATION WORK ON THE KEYSTONE AND FRENCH QUARTER CREEK PROPERTIES, A LIVING SHORELINE PROJECT WITH THE NATURE CONSERVANCY, AND CONTINUED PLANNING FOR ANGEL OAK PRESERVE WITH THE CHARLESTON COUNTY PARKS & RECREATION, THE CITY OF CHARLESTON AND THE COLLEGE OF CHARLESTON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0256414
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt094864
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION & COMMUNITY RELATIONS (ECR):AS A RESULT OF CONSISTENT AND METHODICAL COMMUNITY ENGAGEMENT, IN FISCAL YEAR 2015, THE ECR DIVISION OF THE LOWCOUNTRY OPEN LAND TRUST:- CULTIVATED COMMUNITY SUPPORT ON JOHNS ISLAND TO BEGIN THE INITIAL PLANNING PHASES OF THE ANGEL OAK PRESERVE- CULTIVATED THE SUPPORT OF TRADITIONAL AND NON-TRADITIONAL AUDIENCES THROUGH ENGAGEMENT OPPORTUNITIES TAILORED TO EACH AUDIENCE- CONTINUED TO BUILD BUSINESS RELATIONSHIPS AND SUPPORT WITH CORPORATE AND ENTREPRENEURIAL GROUPS- LAUNCHED THE INITIAL PHASES OF THE ORGANIZATION'S REBRANDING EFFORT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0114778
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt033903
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015023303
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0378050
IRS990/PYOtherExpensesAmt013874424
IRS990/PYOtherRevenueAmt071565
IRS990/PYProgramServiceRevenueAmt036807
IRS990/PYRevenuesLessExpensesAmt0754424
IRS990/PYSalariesCompEmpBnftPaidAmt0880877
IRS990/PYTotalExpensesAmt014755301
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015509725
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02009469
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035284
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION CHANGED ITS YEAR END TO JUNE 30 AS OF JUNE 30, 2013 AND FILED A SHORT YEAR RETURN FOR THAT PERIOD. THE NUMBERS FOR THE SHORT YEAR RELATED TO PUBLIC SUPPORT ARE INCLUDED WITH THE 2013 TAX RETURN FOR THE YEAR ENDED JUNE 30, 2014.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION A AND B, COLUMN (E)
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015320099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0951015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03270102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01217679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023603819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0282039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0264124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0287143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061784
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0991372
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0247773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02340
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025228
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95870
IRS990ScheduleA/PublicSupportPY170Pct00.96100
IRS990ScheduleA/PublicSupportTotal170Amt023603819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02844924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015320099

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,992,544
Liabilities
$6,789,874
Net assets
$12,202,670
Revenue
$3,386,751
Expenses
$1,377,282
Net income
$2,009,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$39.3$11.1$28.2$12.6$11.3$1.33
2024Detailed filing. Detailed filing data is available for this year.$39.3$12.6$26.6$5.89$2.99$2.90
2023Detailed filing. Detailed filing data is available for this year.$32.8$9.71$23.1$7.22$2.81$4.41
2022Detailed filing. Detailed filing data is available for this year.$27.5$9.53$18.0$2.96$3.57$0.61
2021Detailed filing. Detailed filing data is available for this year.$30.4$10.5$19.9$6.80$1.70$5.11
2020Detailed filing. Detailed filing data is available for this year.$22.5$8.11$14.4$1.40$1.99$0.59
2019Detailed filing. Detailed filing data is available for this year.$22.9$7.86$15.1$1.96$1.88$0.08
2018Detailed filing. Detailed filing data is available for this year.$22.9$7.78$15.1$1.45$1.81$0.36
2017Detailed filing. Detailed filing data is available for this year.$22.0$6.77$15.2$5.61$2.69$2.92
2016Summary only. Only limited summary data is available for this year.$18.8$6.75$12.0$1.62$1.64$0.02
2015Detailed filing. Detailed filing data is available for this year.$19.0$6.79$12.2$3.39$1.38$2.01
2014Detailed filing. Detailed filing data is available for this year.$17.4$6.75$10.6$15.5$14.8$0.75
2013Summary only. Only limited summary data is available for this year.$9.12$0.01$9.11$0.46$0.54$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$0.02$9.29$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$0.01$8.60$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$1.02$4.49$1.07