Civic Intelligence

Spring Island Trust

990 • Fiscal year 2010 • EIN 57-0905093

Jan 01, 2010 to Dec 31, 2010 • Filed on May 16, 2011

Organization ProfileWWW.SPRINGISLANDTRUST.ORG
40 Mobley Oaks Lane29909
Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

$1,123,232

No earlier filing loaded for comparison.

Net Assets

$1,096,534

No earlier filing loaded for comparison.

Liabilities

$26,698

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$444,885

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2010: $1,123,232Liabilities 2010: $26,698Net Assets 2010: $1,096,5342010Assets 2011: $1,084,853Liabilities 2011: $26,242Net Assets 2011: $1,058,6112011Assets 2012: $993,659Liabilities 2012: $16,257Net Assets 2012: $977,4022012Assets 2013: $980,240Liabilities 2013: $55,709Net Assets 2013: $924,5312013Assets 2014: $999,089Liabilities 2014: $57,472Net Assets 2014: $941,6172014Assets 2015: $1,288,646Liabilities 2015: $61,135Net Assets 2015: $1,227,5112015Assets 2016: $1,682,417Liabilities 2016: $173,626Net Assets 2016: $1,508,7912016Assets 2017: $5,213,602Liabilities 2017: $69,465Net Assets 2017: $5,144,1372017Assets 2018: $5,263,101Liabilities 2018: $43,593Net Assets 2018: $5,219,5082018Assets 2019: $6,018,773Liabilities 2019: $62,984Net Assets 2019: $5,955,7892019Assets 2020: $6,624,773Liabilities 2020: $40,723Net Assets 2020: $6,584,0502020Assets 2021: $7,604,526Liabilities 2021: $141,731Net Assets 2021: $7,462,7952021Assets 2022: $7,397,597Liabilities 2022: $41,042Net Assets 2022: $7,356,5552022Assets 2023: $8,548,778Liabilities 2023: $42,455Net Assets 2023: $8,506,3232023Assets 2024: $9,648,779Liabilities 2024: $54,492Net Assets 2024: $9,594,2872024

Highlighted filing

2010

Assets$1,123,232
Liabilities$26,698
Net Assets$1,096,534
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $444,8852010Expenses 2011: $466,2492011Expenses 2012: $427,0862012Revenue 2013: $463,921Expenses 2013: $516,792Net Income 2013: -$52,8712013Revenue 2014: $696,778Expenses 2014: $679,692Net Income 2014: $17,0862014Revenue 2015: $921,494Expenses 2015: $635,600Net Income 2015: $285,8942015Revenue 2016: $1,080,051Expenses 2016: $798,293Net Income 2016: $281,7582016Revenue 2017: $4,655,543Expenses 2017: $1,020,197Net Income 2017: $3,635,3462017Revenue 2018: $1,341,228Expenses 2018: $1,058,872Net Income 2018: $282,3562018Revenue 2019: $1,419,978Expenses 2019: $1,113,432Net Income 2019: $306,5462019Revenue 2020: $1,549,254Expenses 2020: $1,203,302Net Income 2020: $345,9522020Revenue 2021: $1,989,085Expenses 2021: $1,405,153Net Income 2021: $583,9322021Revenue 2022: $1,933,415Expenses 2022: $1,337,983Net Income 2022: $595,4322022Revenue 2023: $1,986,308Expenses 2023: $1,359,169Net Income 2023: $627,1392023Revenue 2024: $2,291,359Expenses 2024: $1,591,415Net Income 2024: $699,9442024

Highlighted filing

2010

Revenue-
Expenses$444,885
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 16, 2011
Return Version
2010v3.2
Gross Receipts
$296,413
Mission and Program Overview

Mission

To enhance and preserve animal species and ecosystems, to provide educational programs and to promote scientific research on spring island.

Filing and Contact Details

Filer

EIN
57-0905093
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2THE AMOUNT SHOWN IN PART XII, LINE 2D IS THE AMOUNT OF UNREALIZED GAINS ON SECURITIES THAT IS SHOWN ON THE FINANCIAL STATEMENTS. COSTS INCURRED TO MAINTAIN CONSERVATION EASEMENT OWNED BY THE TRUST PRIMARILY REPRESENTS PAYROLL AND LANDSCAPING CHARGES AND ARE INCLUDED IN PROGRAM EXPENSES AS SHOWN ON THE INCOME STATEMENT. THE BOOK VALUE OF EASEMENT IS SHOWN ON THE BALANCE SHEET AS LAND.
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IRS990ScheduleO/GeneralExplanation/Explanation1DECISIONS BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE TAX RETURN IS PREPARED IN CONJUNCTION WITH AN AUDIT OF THE FINANCIAL STATEMENTS. AFTER PREPARATION, AND BEFORE FILING, COPIES OF THE RETURN ARE PROVIDED TO THE AUDIT COMMITTEE. WITH AN EXPLANATION OF THE CONTENT, ANSWERS ARE PROVIDED TO ANY QUESTIONS THAT THE MEMBERS MAY HAVE.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION ARRANGEMENTS ARE DETERMINED BY AVAILABLE COMPARABLE DATA THROUGH STUDY AND SURVEY. THE AMOUNTS ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS AND COMPENSATION COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE DIRECTOR REACHES OUT TO SCHOOLS, COMMUNITIES, INTEREST GROUPS, AND OTHER INDIVIDUALS AND PROVIDES THEM WITH OPPORTUNITIES TO LEARN ABOUT WHAT THEY CAN DO TO MAINTAIN AND PROTECT THE ENVIRONMENT IN WHICH WE LIVE AND WORK.
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED GAINS ON INVESTMENTS: 102,167. MISCELLANEOUS ADJUSTMENT RELATED TO UNREALIZED GAINS ON INVESTMENTS 48. TOTAL TO FORM 990, PART XI, LINE 5: 102,215.
IRS990ScheduleO/GeneralExplanation/Explanation6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier3CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode029909
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0582360703
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501 (C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0SC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10LOW COUNTRY INSTITUTE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0CONSERVATION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(B)(1) (A)(VI)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved022250
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1207208
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH DISBURSEMENTS
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1CASH DISBURSEMENTS
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10LOW COUNTRY INSTITUTE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11LOW COUNTRY INSTITUTE
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0I
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1N
IRS990/School00

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,123,232
Liabilities
$26,698
Net assets
$1,096,534
Revenue
-
Expenses
$444,885
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.65$0.05$9.59$2.29$1.59$0.70
2023Detailed filing. Detailed filing data is available for this year.$8.55$0.04$8.51$1.99$1.36$0.63
2022Detailed filing. Detailed filing data is available for this year.$7.40$0.04$7.36$1.93$1.34$0.60
2021Detailed filing. Detailed filing data is available for this year.$7.60$0.14$7.46$1.99$1.41$0.58
2020Detailed filing. Detailed filing data is available for this year.$6.62$0.04$6.58$1.55$1.20$0.35
2019Detailed filing. Detailed filing data is available for this year.$6.02$0.06$5.96$1.42$1.11$0.31
2018Detailed filing. Detailed filing data is available for this year.$5.26$0.04$5.22$1.34$1.06$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.21$0.07$5.14$4.66$1.02$3.64
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.17$1.51$1.08$0.80$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.23$0.92$0.64$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.94$0.70$0.68$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$0.46$0.52$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.02$0.98$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.03$1.06$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.03$1.10$0.44