Civic Intelligence

The Nation Ford Land Trust

990 • Fiscal year 2017 • EIN 57-0890903

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 25, 2017

PO Box 10331Rock Hill, SC 29731

(803) 547-8140

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.71x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

149%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,910,557

Up $8,976 (+0.5%) from 2016

Net Assets

Up

$1,766,948

Up $68,356 (+4.0%) from 2016

Liabilities

Down

$143,609

Down $59,380 (-29%) from 2016

Revenue

Up

$83,863

Up $50,196 (+149%) from 2016

Expenses

Down

$33,479

Down $25,731 (-43%) from 2016

Net Income

Up

$50,384

Up $75,927 (+297%) from 2016

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $1,323,219Liabilities 2011: $0Net Assets 2011: $1,323,2192011Assets 2012: $1,333,567Liabilities 2012: $0Net Assets 2012: $1,333,5672012Assets 2013: $1,297,676Liabilities 2013: $0Net Assets 2013: $1,297,6762013Assets 2014: $1,257,591Liabilities 2014: $0Net Assets 2014: $1,257,5912014Assets 2015: $1,181,963Liabilities 2015: $0Net Assets 2015: $1,181,9632015Assets 2016: $1,901,581Liabilities 2016: $202,989Net Assets 2016: $1,698,5922016Assets 2017: $1,910,557Liabilities 2017: $143,609Net Assets 2017: $1,766,9482017Assets 2018: $1,854,128Liabilities 2018: $73,542Net Assets 2018: $1,780,5862018Assets 2019: $17,408,471Liabilities 2019: $7,853Net Assets 2019: $17,400,6182019Assets 2020: $17,788,675Liabilities 2020: $0Net Assets 2020: $17,788,6752020Assets 2021: $17,830,888Liabilities 2021: $0Net Assets 2021: $17,830,8882021Assets 2022: $17,756,155Liabilities 2022: $0Net Assets 2022: $17,756,1552022Assets 2023: $17,766,852Liabilities 2023: $0Net Assets 2023: $17,766,8522023Assets 2024: $18,223,980Liabilities 2024: $0Net Assets 2024: $18,223,9802024Assets 2025: $18,341,768Liabilities 2025: $0Net Assets 2025: $18,341,7682025

Highlighted filing

2017

Assets$1,910,557
Liabilities$143,609
Net Assets$1,766,948

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $136,7952011Expenses 2012: $31,4982012Expenses 2013: $55,1892013Revenue 2014: $39,376Expenses 2014: $79,460Net Income 2014: -$40,0842014Revenue 2015: $90,140Expenses 2015: $79,409Net Income 2015: $10,7312015Revenue 2016: $33,667Expenses 2016: $59,210Net Income 2016: -$25,5432016Revenue 2017: $83,863Expenses 2017: $33,479Net Income 2017: $50,3842017Revenue 2018: $41,477Expenses 2018: $41,618Net Income 2018: -$1412018Revenue 2019: $85,209Expenses 2019: $70,421Net Income 2019: $14,7882019Revenue 2020: $589,962Expenses 2020: $214,866Net Income 2020: $375,0962020Revenue 2021: $195,085Expenses 2021: $257,766Net Income 2021: -$62,6812021Revenue 2022: $124,386Expenses 2022: $142,563Net Income 2022: -$18,1772022Revenue 2023: $134,496Expenses 2023: $157,146Net Income 2023: -$22,6502023Revenue 2024: $173,531Expenses 2024: $166,304Net Income 2024: $7,2272024Revenue 2025: $216,144Expenses 2025: $211,415Net Income 2025: $4,7292025

Highlighted filing

2017

Revenue$83,863
Expenses$33,479
Net Income$50,384
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$83,863
Mission and Program Overview

Mission

Conservation of land, planned land use, land stewardship

Conservation of land; Planned land use; Land stewardship

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$243,849$237,838▼ $6,011
Investments Other Securities$108,321$124,020▲ $15,699
Land, Buildings, and Equipment, Net$14,544$13,832▼ $712
Total Assets$1,901,581$1,910,557▲ $8,976
Other Assets Total$1,534,867$1,534,867→ $0
Liabilities
Other Liabilities$202,989$143,609▼ $59,380
Total Liabilities$202,989$143,609▼ $59,380
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,514,500$1,514,500→ $0
Unrestricted Net Assets$184,092$252,448▲ $68,356
Total Net Assets Fund Balance$1,698,592$1,766,948▲ $68,356
Total Liabilities and Net Assets / Fund Balance$1,901,581$1,910,557▲ $8,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,669$1,331$15,000
Other Land Buildings$163$9,212$9,375
Other Assets Org$7,500--
Other Securities$-56,185--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$162,232-▲ $20,246-$180,205
2015$170,062-▼ $6,507-$162,232
2014$188,421$13,868▲ $2,682-$170,062
2013$164,525-▲ $25,865-$188,421
2012$148,113-▲ $18,190-$164,525
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stephen HamiltonChairman
Bernard AckermanV. Chairman
Janice ChismDirector
Jeanne FergusonDirector
Jetter PittmanDirector
Jim TriplettDirector
John HiottDirector
Kathy PenderDirector
Murray White JrDirector
Nick WimmerDirector
Perry JohnstonDirector
Wil HunterDirector
Will Close JrSecretary
Daniel LoveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,800
Program Service Revenue
$0
Investment Income
$63
Other Revenue
$0
All Other Contributions
$78,750
Change in Net Assets
$50,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$2,492-$2,492
Occupancy-$2,333-$2,333
All Other Expenses$447$1,125-$1,572
Travel-$953-$953
Other Expenses$1,452$801-$801
Depreciation Depletion-$712-$712
Fees for Services Accounting-$500-$500
Office Expenses-$446-$446
Conferences and Meetings-$277-$277
Total Functional Expenses$1,899$31,580$0$33,479
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grants$143,609
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
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, Part VI, Section B, line 11B

Form 990 reviewed by board member before filing

Form 990, Part VI, Section C, line 19

Form 990 available upon request

Filing and Contact Details

Filer

Filer Name
Nation Ford Land Trust
EIN
57-0890903
Phone
8035478140
Address
PO Box 10331, Rock Hill, SC 29731

Signing Officer

Name
Steve Hamilton
Title
Chairman
Phone
8035478140
Signed
2017-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Hamilton
Formed
1989
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
0
Employees
0
Volunteers
30

Preparer

Firm
Bernard N Ackerman CPA PA
Address
596 Herrons Ferry Rd 5th Floor, Rock Hill, SC 29730
Preparer
Bernard N Ackerman CPA
Phone
8033668371
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01642
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06542
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03248
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95950
IRS990ScheduleA/PublicSupportPY170Pct00.93890
IRS990ScheduleA/PublicSupportTotal170Amt0232195
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0232195
IRS990ScheduleA/TotalSupportAmt0241985
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt013669
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01331
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02273
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0162232
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0180205
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt020246
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01323
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0170062
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0162232
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6507
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02298
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0188421
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt013868
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0170062
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt032611
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02682
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01969
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0164525
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0188421
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025865
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01778
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0148113
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0164525
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018190
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesIncurredEnforcementAmt01452
IRS990ScheduleD/HistoricStructureEasementsCnt01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1390000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt220367
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3420000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt435000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt512000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6550000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt77500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Bailiwyck Road
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Whitley Mills
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Drake Parcel
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Thomasson Family Property
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Beers Property
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Poe Property
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6Love Property
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7Gainey Road Property/Battery
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0163
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09212
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0143609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Grants
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0110945
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt134741
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt234519
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3-56185
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Preservation Fund
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Legal Defense Fund
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Stewardship Fund
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Increase/Decrease FMV - FFTC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt066.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalAcreageCnt08677.55
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013832
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01534867
IRS990ScheduleD/TotalBookValueSecuritiesAmt0124020
IRS990ScheduleD/TotalEasementsCnt033
IRS990ScheduleD/TotalLiabilityAmt0143609
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 reviewed by board member before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01514500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01514500
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01901581
IRS990/TotalAssetsEOYAmt01910557
IRS990/TotalAssetsGrp/BOYAmt01901581
IRS990/TotalAssetsGrp/EOYAmt01910557
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt083800
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01899

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$0.00$18.3$0.22$0.21$0.00
2024Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$0.17$0.17$0.01
2023Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$0.13$0.16$0.02
2022Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$0.12$0.14$0.02
2021Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$0.20$0.26$0.06
2020Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$0.59$0.21$0.38
2019Detailed filing. Detailed filing data is available for this year.$17.4$0.01$17.4$0.09$0.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.07$1.78$0.04$0.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.14$1.77$0.08$0.03$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.20$1.70$0.03$0.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.09$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.04$0.08$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.14