Civic Intelligence

Spring Island Trust

990 • Fiscal year 2012 • EIN 57-0905093

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 28, 2013

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

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-8.4%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$993,659

Down $91,194 (-8.4%) from 2011

Net Assets

Down

$977,402

Down $81,209 (-7.7%) from 2011

Liabilities

Down

$16,257

Down $9,985 (-38%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$427,086

Down $39,163 (-8.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2012

Assets$993,659
Liabilities$16,257
Net Assets$977,402
Open 2012 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

2012

Revenue-
Expenses$427,086
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 28, 2013
Return Version
2012v2.1
Gross Receipts
$345,877
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 474 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/BOY011382
IRS990/AccountsPayableAccruedExpenses/EOY010307
IRS990/AccountsReceivable/BOY019108
IRS990/AccountsReceivable/EOY037193
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/AllOtherExpenses/ManagementAndGeneral09827
IRS990/AllOtherExpenses/ProgramServices010145
IRS990/AllOtherExpenses/Total019972
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY039282
IRS990/CashNonInterestBearing/EOY040748
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt01
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements01
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear017152
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY014860
IRS990/DeferredRevenue/EOY05950
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices029007
IRS990/DepreciationDepletion/Total029007
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/Expense0314599
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral07850
IRS990/FeesForServicesAccounting/Total07850
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral030000
IRS990/FeesForServicesInvstMgmntFees/Total030000
IRS990/FeesForServicesLegal/ManagementAndGeneral06060
IRS990/FeesForServicesLegal/Total06060
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
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/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
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/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0ALEX ALTHAUSEN
IRS990/Form990PartVIISectionA/NamePerson1DEAN HARRIGAL
IRS990/Form990PartVIISectionA/NamePerson2CHUCK FORD
IRS990/Form990PartVIISectionA/NamePerson3JOHN MCCARTER
IRS990/Form990PartVIISectionA/NamePerson4CHARLES DUNLAP
IRS990/Form990PartVIISectionA/NamePerson5JEFF HAAS
IRS990/Form990PartVIISectionA/NamePerson6ANN JUDD
IRS990/Form990PartVIISectionA/NamePerson7MARTHA MCMAHON
IRS990/Form990PartVIISectionA/NamePerson8MARK DENNEN
IRS990/Form990PartVIISectionA/NamePerson9LEE SCHEPPS
IRS990/Form990PartVIISectionA/NamePerson10SHANNA SULLIVAN
IRS990/Form990PartVIISectionA/NamePerson11DR CHRISTOPHER P 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/OtherCompensation110
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/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1114159
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/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3CHAIRMAN
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0345877
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral01532
IRS990/InformationTechnology/ProgramServices0262
IRS990/InformationTechnology/Total01794
IRS990/Insurance/ManagementAndGeneral09276
IRS990/Insurance/ProgramServices02345
IRS990/Insurance/Total011621
IRS990/InvestmentIncomeCurrentYear08557
IRS990/InvestmentIncome/ExclusionAmount08557
IRS990/InvestmentIncomePriorYear08264
IRS990/InvestmentIncome/TotalRevenueColumn08557
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0469830
IRS990/InvestmentsPubTradedSecurities/EOY0379225
IRS990/LandBldgEquipmentAccumDeprec0413268
IRS990/LandBuildingsEquipmentBasis0943501
IRS990/LandBuildingsEquipmentBasisNet/BOY0552427
IRS990/LandBuildingsEquipmentBasisNet/EOY0530233
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/NameOfPrincipalOfficerPerson0DR CHRISTOPHER P MARSH
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY01058611
IRS990/NetAssetsOrFundBalancesEOY0977402
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral08005
IRS990/OtherEmployeeBenefits/ProgramServices012141
IRS990/OtherEmployeeBenefits/Total020146
IRS990/OtherExpensePriorYear0276401
IRS990/OtherExpensesCurrentYear0235445
IRS990/OtherExpenses/Description0CONTRACTUAL SERVICES
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2SPEAKER/VISITING ARTIST
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/ManagementAndGeneral010
IRS990/OtherExpenses/ManagementAndGeneral11176
IRS990/OtherExpenses/ManagementAndGeneral23001
IRS990/OtherExpenses/ProgramServices051049
IRS990/OtherExpenses/ProgramServices129126
IRS990/OtherExpenses/ProgramServices229274
IRS990/OtherExpenses/ProgramServices35375
IRS990/OtherExpenses/Total051059
IRS990/OtherExpenses/Total130302
IRS990/OtherExpenses/Total229274
IRS990/OtherExpenses/Total38376
IRS990/OtherRevenueCurrentYear057821
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/BusinessCode1611710
IRS990/OtherRevenueMisc/Description0REALIZED GAIN ON SECUR
IRS990/OtherRevenueMisc/Description1RENTAL INCOME
IRS990/OtherRevenueMisc/ExclusionAmount035571
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome022250
IRS990/OtherRevenueMisc/TotalRevenueColumn035571
IRS990/OtherRevenueMisc/TotalRevenueColumn122250
IRS990/OtherRevenuePriorYear023369
IRS990/OtherSalariesAndWages/ManagementAndGeneral031742
IRS990/OtherSalariesAndWages/ProgramServices0126132
IRS990/OtherSalariesAndWages/Total0157874
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral02857
IRS990/PayrollTaxes/ProgramServices010764
IRS990/PayrollTaxes/Total013621
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY04206
IRS990/PrepaidExpensesDeferredCharges/EOY06260
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenue/BusinessCode3611710
IRS990/ProgramServiceRevenueCY0279499
IRS990/ProgramServiceRevenue/Description0HISTORICAL/ ENVIROMENT
IRS990/ProgramServiceRevenue/Description1NATURE & ARTS PROGRAM
IRS990/ProgramServiceRevenue/Description2WORKSHOP EVENTS
IRS990/ProgramServiceRevenue/Description3CAMP SPRING ISLAND
IRS990/ProgramServiceRevenuePriorYear0381311
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0109000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome187932
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome244167
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome38135
IRS990/ProgramServiceRevenue/TotalRevenueColumn0109000
IRS990/ProgramServiceRevenue/TotalRevenueColumn187932
IRS990/ProgramServiceRevenue/TotalRevenueColumn244167
IRS990/ProgramServiceRevenue/TotalRevenueColumn38135
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-81209
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0301749
IRS990/RevenuesLessExpensesCY0-81209
IRS990/RevenuesLessExpensesPriorYear0-36153
IRS990/SalariesEtcCurrentYear0191641
IRS990/SalariesEtcPriorYear0189848
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0388144
IRS990ScheduleD/Buildings/Depreciation0334628
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0722772
IRS990ScheduleD/CollectUsedForPublicExhibition0X
IRS990ScheduleD/Equipment/BookValue05223
IRS990ScheduleD/Equipment/Depreciation078640
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis083863
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0427086
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ARTWORK IS GENERALLY RECEIVED THROUGH AN EXCHANGE OF ROOM AND BOARD COSTS PROVIDED THROUGH THE VISITING ARTIST PROGRAM.
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART III, LINE 1A:
IRS990ScheduleD/HistoricLandArea0X
IRS990ScheduleD/Land/BookValue0136866
IRS990ScheduleD/Land/OtherCostOrOtherBasis0136866
IRS990ScheduleD/NmbrEasementsModified00
IRS990ScheduleD/NmbrHistStructEasements00
IRS990ScheduleD/NmbrHistStructEasementsAfter00
IRS990ScheduleD/NmbrStatesInWhichEasementsHeld01
IRS990ScheduleD/PreservationOfOpenSpace0X
IRS990ScheduleD/ProtectionOfNaturalHabitat0X
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0345877
IRS990ScheduleD/SolicitedAssetsForSale00
IRS990ScheduleD/TotalAcreage01000.00
IRS990ScheduleD/TotalExpensesPerForm9900427086
IRS990ScheduleD/TotalNumberOfEasements01
IRS990ScheduleD/TotalOfBookValueLandBuildings0530233
IRS990ScheduleD/TotalRevenuePerForm9900345877
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0427086
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0345877
IRS990ScheduleD/WrittenPolicyMonitoring01
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10310 OKATIE HIGHWAY
IRS990ScheduleI/RecipientTable/AddressUS/City0OKATIE
IRS990ScheduleI/RecipientTable/AddressUS/State0SC
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode029909
IRS990ScheduleI/RecipientTable/AmountOfCashGrant055000
IRS990ScheduleI/RecipientTable/EINOfRecipient0204431922
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0FOR THE PRESERVATION OF PORT ROYAL SOUND
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10PORT ROYAL SOUND FOUNDATION
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION IS COMPOSED OF MEMBERS. ALL PROPERTY OWNERS ON SPRING ISLAND HAVE THE RIGHT TO BE MEMBERS OF SPRING ISLAND TRUST.
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/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
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
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/AmountInvolved1200330
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH DISBURSEMENTS
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1CASH DISBURSEMENTS
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10LOW COUNTRY INSTITUTE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11LOW COUNTRY INSTITUTE
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0J
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1O
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 J SIMONSON
IRS990/TheBooksAreInCareOf/TelephoneNumber08439872127
IRS990/TotalAssets/BOY01084853
IRS990/TotalAssetsBOY01084853
IRS990/TotalAssets/EOY0993659
IRS990/TotalAssetsEOY0993659

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$993,659
Liabilities
$16,257
Net assets
$977,402
Revenue
-
Expenses
$427,086
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