Civic Intelligence

Spring Island Trust

990 • Fiscal year 2014 • EIN 57-0905093

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

40 Mobley Oaks LaneOkatie, SC 29909

(843) 987-2127

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

49th percentile

1.9%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$999,089

Up $18,849 (+1.9%) from 2013

Net Assets

Up

$941,617

Up $17,086 (+1.8%) from 2013

Liabilities

Up

$57,472

Up $1,763 (+3.2%) from 2013

Revenue

Up

$696,778

Up $232,857 (+50%) from 2013

Expenses

Up

$679,692

Up $162,900 (+32%) from 2013

Net Income

Up

$17,086

Up $69,957 (+132%) from 2013

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

2014

Assets$999,089
Liabilities$57,472
Net Assets$941,617

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

2014

Revenue$696,778
Expenses$679,692
Net Income$17,086
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$696,778
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.

To insure preservation and protection of the island's environment and cultural history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$509,320$638,334▲ $129,014
Savings and Temporary Cash Investments$387,941$298,620▼ $89,321
Cash and Non-Interest-Bearing Accounts$59,670$58,718▼ $952
Prepaid Expenses and Deferred Charges$8,000$867▼ $7,133
Total Assets$980,240$999,089▲ $18,849
Other Assets Total$15,309$2,550▼ $12,759
Liabilities
Accounts Payable and Accrued Expenses$14,033$40,226▲ $26,193
Deferred Revenue$23,625$0▼ $23,625
Other Liabilities$18,051$17,246▼ $805
Total Liabilities$55,709$57,472▲ $1,763
Net Assets / Fund Balance
Unrestricted Net Assets$924,531$941,617▲ $17,086
Total Net Assets Fund Balance$924,531$941,617▲ $17,086
Total Liabilities and Net Assets / Fund Balance$980,240$999,089▲ $18,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$338,464$437,789$776,253
Land$292,369-$292,369
Equipment$4,501$31,832$36,333
Other Land Buildings$3,000$1,400$4,400
Compensation and Service Providers

Board Members and Trustees

NameTitle
John MccarterChairman
Alex AlthausenBoard Member
Betsy ChafinBoard Member
Bruce KlienkeBoard Member
Charles DunlapBoard Member
David WesterlundBoard Member
Dean HarrigalBoard Member
Jeff HaasBoard Member
Judi MacglashinBoard Member
Richard MorawetzBoard Member
Shanna SullivanBoard Member
Dr Christopher P MarshExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$403,049
Program Service Revenue
$250,201
Investment Income
$5,644
Other Revenue
$37,884
All Other Contributions
$403,049
Change in Net Assets
$17,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$696,778
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$696,778
Total Revenue per Form 990
$696,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,597
Salaries, Compensation, and Employee Benefits$337,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,579$47,153-$268,732
All Other Expenses$53,943$16,671-$70,614
Other Employee Benefits$41,735$6,746-$48,481
Other Expenses$36,472$32,500-$32,500
Travel$29,381$1,763-$31,144
Depreciation Depletion$29,489--$29,489
Payroll Taxes$16,749$3,133-$19,882
Insurance-$8,248-$8,248
Fees for Services Accounting-$7,750-$7,750
Office Expenses$2,048$3,697-$5,745
Information Technology$538$3,101-$3,639
Fees for Services Legal-$131-$131
Total Functional Expenses$544,682$135,010$0$679,692

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$679,692
Total Expenses per Audited Statements$679,692
Total Expenses per Form 990$679,692
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$13,252
Accrued Salaries$3,994
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 6

The organization is composed of members. All property owners on spring island have the right to be members of spring island trust.

Form 990, Part VI, Section A, Line 7A

All board members are elected by the members of the trust and serve staggered three year terms.

Form 990, Part VI, Section B, Line 11

The 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.

Form 990, Part VI, Section B, Line 15

Compensation arrangements are determined by available comparable data through study and survey. The amounts are subject to approval by the board of directors.

Form 990, Part VI, Section C, Line 19

The organization provides its governing documents and financial statements upon request.

Filing and Contact Details

Filer

Filer Name
Spring Island Trust
EIN
57-0905093
Phone
8439872127
Address
40 MOBLEY OAKS LANE, OKATIE, SC 29909

Signing Officer

Name
Dr Christopher P Marsh
Title
Executive Director
Phone
8439872127
Signed
2015-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Christopher P Marsh
Formed
1987
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Websterrogers Llp
Address
PO BOX 1999, BLUFFTON, SC 29910
Preparer
Raymond E Warco
Phone
8437068440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Speaker/visiting artist: program service expenses 27,667. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,667. Utilities: program service expenses 12,688. Management and general expenses 8,565. Fundraising expenses 0. Total expenses 21,253. Food & beverage: program service expenses 7,855. Management and general expenses 5,653. Fundraising expenses 0. Total expenses 13,508. Taxes & licenses: program service expenses 2,910. Management and general expenses 249. Fundraising expenses 0. Total expenses 3,159. Dues & subscriptions: program service expenses 1,807. Management and general expenses 14. Fundraising expenses 0. Total expenses 1,821. Vehicle expenses: program service expenses 0. Management and general expenses 1,268. Fundraising expenses 0. Total expenses 1,268. Repairs & maintenance: program service expenses 1,016. Management and general expenses 202. Fundraising expenses 0. Total expenses 1,218. Bank charges: program service expenses 0. Management and general expenses 720. Fundraising expenses 0. Total expenses 720.

Financial Statement Notes

PART III, LINE 1A:

Artwork is generally received through an exchange of room and board costs provided through the visiting artist program.

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IRS990/OtherExpensesGrp/ProgramServicesAmt138412
IRS990/OtherExpensesGrp/ProgramServicesAmt236472
IRS990/OtherExpensesGrp/TotalAmt077042
IRS990/OtherExpensesGrp/TotalAmt138412
IRS990/OtherExpensesGrp/TotalAmt237883
IRS990/OtherExpensesGrp/TotalAmt332500
IRS990/OtherLiabilitiesGrp/BOYAmt018051
IRS990/OtherLiabilitiesGrp/EOYAmt017246
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SECURITIES
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt025034
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025034
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112850
IRS990/OtherRevenueTotalAmt037884
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221579
IRS990/OtherSalariesAndWagesGrp/TotalAmt0268732
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03133
IRS990/PayrollTaxesGrp/ProgramServicesAmt016749
IRS990/PayrollTaxesGrp/TotalAmt019882
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0867
IRS990/PrincipalOfficerNm0DR CHRISTOPHER P MARSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0HISTORICAL/ ENVIROMENT
IRS990/ProgramServiceRevenueGrp/Desc1NATURE & ARTS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2TRIPS & TOURS
IRS990/ProgramServiceRevenueGrp/Desc3NATIVE PLANT PROJECT
IRS990/ProgramServiceRevenueGrp/Desc4CAMP SPRING ISLAND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49210
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01240
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06846
IRS990/PYOtherExpensesAmt0314842
IRS990/PYOtherRevenueAmt0100069
IRS990/PYProgramServiceRevenueAmt0355766
IRS990/PYRevenuesLessExpensesAmt0-52871
IRS990/PYSalariesCompEmpBnftPaidAmt0201950
IRS990/PYTotalExpensesAmt0516792
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0463921
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt017086
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0250201
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0387941
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0298620
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0338464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0437789
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0776253
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt04501
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036333
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0679692
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0292369
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0292369
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0696778
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/StaffHoursSpentEnforcementCnt02250.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ARTWORK IS GENERALLY RECEIVED THROUGH AN EXCHANGE OF ROOM AND BOARD COSTS PROVIDED THROUGH THE VISITING ARTIST PROGRAM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0638334
IRS990ScheduleD/TotalExpensesPerForm990Amt0679692
IRS990ScheduleD/TotalLiabilityAmt017246
IRS990ScheduleD/TotalRevenuePerForm990Amt0696778
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0696778
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0679692
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPOSED OF MEMBERS. ALL PROPERTY OWNERS ON SPRING ISLAND HAVE THE RIGHT TO BE MEMBERS OF SPRING ISLAND TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE ELECTED BY THE MEMBERS OF THE TRUST AND SERVE STAGGERED THREE YEAR TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3COMPENSATION ARRANGEMENTS ARE DETERMINED BY AVAILABLE COMPARABLE DATA THROUGH STUDY AND SURVEY. THE AMOUNTS ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPEAKER/VISITING ARTIST: PROGRAM SERVICE EXPENSES 27,667. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,667. UTILITIES: PROGRAM SERVICE EXPENSES 12,688. MANAGEMENT AND GENERAL EXPENSES 8,565. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,253. FOOD & BEVERAGE: PROGRAM SERVICE EXPENSES 7,855. MANAGEMENT AND GENERAL EXPENSES 5,653. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,508. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 2,910. MANAGEMENT AND GENERAL EXPENSES 249. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,159. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,807. MANAGEMENT AND GENERAL EXPENSES 14. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,821. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,268. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,268. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 1,016. MANAGEMENT AND GENERAL EXPENSES 202. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,218. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 720. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 720.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LOW COUNTRY INSTITUTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SPRING ISLAND TRUST FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0582360703
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1300722363
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONSERVATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE ASSISTANCE TO OTHER LOCAL CHARITABLE ORGANIZATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1) (A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1501 (A)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0174 CALLAWASSIE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1174 CALLAWASSIE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OKATIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1OKATIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1SC

Document Assets

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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