Civic Intelligence

Spring Island Trust

990 • Fiscal year 2011 • EIN 57-0905093

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

40 Mobley Oaks Lane29909
Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

31st percentile

-3.4%

Faster asset growth than 31% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,084,853

Down $38,379 (-3.4%) from 2010

Net Assets

Down

$1,058,611

Down $37,923 (-3.5%) from 2010

Liabilities

Down

$26,242

Down $456 (-1.7%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$466,249

Up $21,364 (+4.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$1,084,853
Liabilities$26,242
Net Assets$1,058,611

Operations Trend

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

2011

Revenue-
Expenses$466,249
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Gross Receipts
$430,096
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
Raw XML AppendixShowing 400 of 467 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY08510
IRS990/AccountsPayableAccruedExpenses/EOY011382
IRS990/AccountsReceivable/BOY02199
IRS990/AccountsReceivable/EOY019108
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO INSURE PRESERVATION AND PROTECTION OF THE ISLAND'S ENVIRONMENT AND CULTURAL HISTORY.
IRS990/AddressPrincipalOfficerUS/AddressLine1040 MOBLEY OAKS LANE
IRS990/AddressPrincipalOfficerUS/City0OKATIE
IRS990/AddressPrincipalOfficerUS/State0SC
IRS990/AddressPrincipalOfficerUS/ZIPCode029909
IRS990/AllOtherContributions017152
IRS990/AllOtherExpenses/ManagementAndGeneral015631
IRS990/AllOtherExpenses/ProgramServices09486
IRS990/AllOtherExpenses/Total025117
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY028707
IRS990/CashNonInterestBearing/EOY039282
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt01
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements01
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear017152
IRS990/ContributionsGrantsPriorYear03810
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY018188
IRS990/DeferredRevenue/EOY014860
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices029837
IRS990/DepreciationDepletion/Total029837
IRS990/DescribedIn501C300
IRS990/Description0HABITAT IMPROVEMENTS EXPENSES/NATURE PRESERVE - - PRESERVATION OF AN ENVIRONMENTAL CONSERVATORY INCLUDING RARE ANIMAL SPECIES AND ECOSYSTEMS - PROVIDING FOR EDUCATIONAL AND SCIENTIFIC RESEARCH FOR THE PUBLIC.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0348998
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral07750
IRS990/FeesForServicesAccounting/Total07750
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral030000
IRS990/FeesForServicesInvstMgmntFees/Total030000
IRS990/FeesForServicesLegal/ManagementAndGeneral09074
IRS990/FeesForServicesLegal/ProgramServices03370
IRS990/FeesForServicesLegal/Total012444
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0ALEX ALTHAUSEN
IRS990/Form990PartVIISectionA/NamePerson1DEAN HARRIGAL
IRS990/Form990PartVIISectionA/NamePerson2CHUCK FORD
IRS990/Form990PartVIISectionA/NamePerson3JOHN MCCARTER
IRS990/Form990PartVIISectionA/NamePerson4CHARLES DUNLAP
IRS990/Form990PartVIISectionA/NamePerson5JOAN CRAWFORD
IRS990/Form990PartVIISectionA/NamePerson6JEFF HAAS
IRS990/Form990PartVIISectionA/NamePerson7ANN JUDD
IRS990/Form990PartVIISectionA/NamePerson8MARTHA MCMAHON
IRS990/Form990PartVIISectionA/NamePerson9MARK SOLOW
IRS990/Form990PartVIISectionA/NamePerson10CHRISTOPHER MARSH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1025267
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2CHAIRMAN
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0430096
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear08264
IRS990/InvestmentIncome/ExclusionAmount08264
IRS990/InvestmentIncomePriorYear09117
IRS990/InvestmentIncome/TotalRevenueColumn08264
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0493409
IRS990/InvestmentsPubTradedSecurities/EOY0469830
IRS990/LandBldgEquipmentAccumDeprec0384260
IRS990/LandBuildingsEquipmentBasis0936687
IRS990/LandBuildingsEquipmentBasisNet/BOY0577162
IRS990/LandBuildingsEquipmentBasisNet/EOY0552427
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO ENHANCE AND PRESERVE RARE ANIMAL SPECIES AND ECOSYSTEMS AND PROVIDE FOR EDUCATIONAL AND SCIENTIFIC RESEARCH.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CHRISTOPHER MARSH
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY01097454
IRS990/NetAssetsOrFundBalancesEOY01058611
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral07512
IRS990/OtherEmployeeBenefits/ProgramServices013712
IRS990/OtherEmployeeBenefits/Total021224
IRS990/OtherExpensePriorYear0283920
IRS990/OtherExpensesCurrentYear0276401
IRS990/OtherExpenses/Description0CONTRACTUAL SERVICES
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2SPEAKER/VISITING ARTIST
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/ManagementAndGeneral0400
IRS990/OtherExpenses/ManagementAndGeneral1389
IRS990/OtherExpenses/ManagementAndGeneral25599
IRS990/OtherExpenses/ProgramServices082719
IRS990/OtherExpenses/ProgramServices138936
IRS990/OtherExpenses/ProgramServices223129
IRS990/OtherExpenses/ProgramServices34980
IRS990/OtherExpenses/Total083119
IRS990/OtherExpenses/Total139325
IRS990/OtherExpenses/Total223129
IRS990/OtherExpenses/Total310579
IRS990/OtherRevenueCurrentYear023369
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/BusinessCode1611710
IRS990/OtherRevenueMisc/Description0NATURE CENTER RENTAL
IRS990/OtherRevenueMisc/Description1REALIZED GAIN ON SECUR
IRS990/OtherRevenueMisc/ExclusionAmount01119
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome022250
IRS990/OtherRevenueMisc/TotalRevenueColumn022250
IRS990/OtherRevenueMisc/TotalRevenueColumn11119
IRS990/OtherRevenuePriorYear028079
IRS990/OtherSalariesAndWages/ManagementAndGeneral036774
IRS990/OtherSalariesAndWages/ProgramServices0118257
IRS990/OtherSalariesAndWages/Total0155031
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral03382
IRS990/PayrollTaxes/ProgramServices010211
IRS990/PayrollTaxes/Total013593
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY022675
IRS990/PrepaidExpensesDeferredCharges/EOY04206
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenue/BusinessCode3611710
IRS990/ProgramServiceRevenue/BusinessCode4611710
IRS990/ProgramServiceRevenueCY0381311
IRS990/ProgramServiceRevenue/Description0HISTORICAL/ ENVIROMENT
IRS990/ProgramServiceRevenue/Description1NATURE & ARTS PROGRAM
IRS990/ProgramServiceRevenue/Description2WORKSHOP EVENTS
IRS990/ProgramServiceRevenue/Description3CAMP SPRING ISLAND
IRS990/ProgramServiceRevenue/Description4PUBLICATIONS REVENUES
IRS990/ProgramServiceRevenuePriorYear0255407
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0222205
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome194780
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome231065
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome37310
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4560
IRS990/ProgramServiceRevenue/TotalRevenueColumn0222205
IRS990/ProgramServiceRevenue/TotalRevenueColumn194780
IRS990/ProgramServiceRevenue/TotalRevenueColumn231065
IRS990/ProgramServiceRevenue/TotalRevenueColumn37310
IRS990/ProgramServiceRevenue/TotalRevenueColumn4560
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-2690
IRS990/ReconcilationRevenueExpenses0-36153
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0403561
IRS990/RevenuesLessExpensesCY0-36153
IRS990/RevenuesLessExpensesPriorYear0-148472
IRS990/SalariesEtcCurrentYear0189848
IRS990/SalariesEtcPriorYear0160965
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0393713
IRS990ScheduleD/Buildings/Depreciation0324358
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0718071
IRS990ScheduleD/CollectUsedForPublicExhibition0X
IRS990ScheduleD/Equipment/BookValue014900
IRS990ScheduleD/Equipment/Depreciation037448
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis052348
IRS990ScheduleD/ExcessOrDeficitForYear0-36153
IRS990ScheduleD/ExcessOrDeficitPerFS0-38843
IRS990ScheduleD/ExpensesNotRptdF99002690
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0466249
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ARTWORK IS GENERALLY RECEIVED THROUGH AN EXCHANGE OF ROOM AND BOARD COSTS PROVIDED THROUGH THE VISITING ARTIST PROGRAM.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE AMOUNT SHOWN IN PART XII, LINE 2D IS THE AMOUNT OF UNREALIZED LOSSES 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.
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART III, LINE 1A:
IRS990ScheduleD/HistoricLandArea0X
IRS990ScheduleD/Land/BookValue0136866
IRS990ScheduleD/Land/OtherCostOrOtherBasis0136866
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-2690
IRS990ScheduleD/NmbrStatesInWhichEasementsHeld01
IRS990ScheduleD/OtherExpensesIncluded02690
IRS990ScheduleD/OtherLandBuildings/BookValue06948
IRS990ScheduleD/OtherLandBuildings/Depreciation022454
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis029402
IRS990ScheduleD/PreservationOfOpenSpace0X
IRS990ScheduleD/ProtectionOfNaturalHabitat0X
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0430096
IRS990ScheduleD/SolicitedAssetsForSale00
IRS990ScheduleD/TotalAdjustments0-2690
IRS990ScheduleD/TotalExpenses0466249
IRS990ScheduleD/TotalExpensesPerForm9900466249
IRS990ScheduleD/TotalOfBookValueLandBuildings0552427
IRS990ScheduleD/TotalRevenue0430096
IRS990ScheduleD/TotalRevenuePerForm9900430096
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0468939
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0430096
IRS990ScheduleD/WrittenPolicyMonitoring01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION IS COMPOSED OF MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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/Explanation2COMPENSATION ARRANGEMENTS ARE DETERMINED BY AVAILABLE COMPARABLE DATA THROUGH STUDY AND SURVEY. THE AMOUNTS ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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/Explanation4NET UNREALIZED LOSSES ON INVESTMENTS: -2,690.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FINANCE COMMITTEE HAS THESE RESPONSIBILITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10174 CALLAWASSIE DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0OKATIE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0SC
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/AmountInvolved1189848
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
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0SC
IRS990/StatesWhereCopyOfReturnIsFiled0SC
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10174 CALLAWASSIE DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0OKATIE
IRS990/TheBooksAreInCareOf/AddressUS/State0SC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode029909
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CRAIG SIMONSON
IRS990/TheBooksAreInCareOf/TelephoneNumber08439872127
IRS990/TotalAssets/BOY01124152
IRS990/TotalAssetsBOY01124152
IRS990/TotalAssets/EOY01084853
IRS990/TotalAssetsEOY01084853
IRS990/TotalCompGT150K00
IRS990/TotalContributions017152
IRS990/TotalExpensesCurrentYear0466249
IRS990/TotalExpensesPriorYear0444885
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0117251
IRS990/TotalFunctionalExpenses/ProgramServices0348998
IRS990/TotalFunctionalExpenses/Total0466249
IRS990/TotalFundrsngExpCurrentYear00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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