Civic Intelligence

Spring Island Trust

990 • Fiscal year 2019 • EIN 57-0905093

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileWWW.SPRINGISLANDTRUST.ORG
174 Callawassie DriveOkatie, SC 29910

(843) 987-2127

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.04x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$128,494

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

5.9%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$6,018,773

Up $755,672 (+14%) from 2018

Net Assets

Up

$5,955,789

Up $736,281 (+14%) from 2018

Liabilities

Up

$62,984

Up $19,391 (+44%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin79th percentile

Revenue

Up

$1,419,978

Up $78,750 (+5.9%) from 2018

Expenses

Up

$1,113,432

Up $54,560 (+5.2%) from 2018

Net Income

Up

$306,546

Up $24,190 (+8.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$6,018,773
Liabilities$62,984
Net Assets$5,955,789
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

2019

Revenue$1,419,978
Expenses$1,113,432
Net Income$306,546
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$1,419,978
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
Investments in Publicly Traded Securities$3,212,541$3,877,278▲ $664,737
Cash and Non-Interest-Bearing Accounts$1,133,648$1,181,534▲ $47,886
Land, Buildings, and Equipment, Net$884,367$925,345▲ $40,978
Prepaid Expenses and Deferred Charges$11,070$34,616▲ $23,546
Savings and Temporary Cash Investments$12,230$0▼ $12,230
Pledges and Grants Receivable$9,245$0▼ $9,245
Total Assets$5,263,101$6,018,773▲ $755,672
Liabilities
Other Liabilities$25,518$33,277▲ $7,759
Accounts Payable and Accrued Expenses$18,075$21,057▲ $2,982
Deferred Revenue-$8,650-
Total Liabilities$43,593$62,984▲ $19,391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,219,508$5,955,789▲ $736,281
Total Net Assets Fund Balance$5,219,508$5,955,789▲ $736,281
Total Liabilities and Net Assets / Fund Balance$5,263,101$6,018,773▲ $755,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$345,217$515,871$861,088
Land$441,845-$441,845
Other Land Buildings$84,583$152,460$237,043
Equipment$53,700$64,201$117,901
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris MarshExecutive DirectorFT$112,011$16,483$128,494

Board Members and Trustees

NameTitle
Craig LeisterChairman
David RichVice-chairman
Carin ShermanDirector
Charles DunlapDirector
Charles KalmbachDirector
Dean HarrigalDirector
Richard MorawetzDirector
Sally SwiftDirector
Betsy ChaffinEmeritus
Barry NealEx-officio
Gaylynn GoldenSecretary
Al GerberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$999,933
Program Service Revenue
$159,808
Investment Income
$83,510
Other Revenue
$176,727
All Other Contributions
$999,933
Change in Net Assets
$306,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,333,870
Revenue Not Reported on Financial Statements
$86,108
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$86,108
Total Revenue per Audited Statements
$1,333,870
Total Revenue per Form 990
$1,419,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$610,798
Other Expenses$474,634
Grants and Similar Amounts Paid$28,000
Total Fundraising Expense$5,153
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,624$102,335-$400,959
Current Officers, Directors, Trustees, and Key Employees$82,888$29,123-$112,011
Fees for Services Accounting-$59,000-$59,000
Depreciation Depletion$51,022--$51,022
Insurance$33,756$15,172-$48,928
Office Expenses$7,456$31,041$4,224$42,721
Other Employee Benefits$26,911$15,180-$42,091
Payroll Taxes$30,213$7,599-$37,812
Travel$31,918$4,087$41$36,046
Grants to Domestic Orgs$28,000--$28,000
All Other Expenses$16,302$5,374-$21,676
Occupancy$18,526--$18,526
Pension Plan Contributions$13,963$3,962-$17,925
Other Expenses$10,366$4,413$750$14,779
Fees for Services Legal-$392-$392
Total Functional Expenses$798,532$309,747$5,153$1,113,432

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,113,432
Expenses per Audited Statements$1,112,212
Total Expenses per Audited Statements$1,112,212
Expenses Not Reported on Financial Statements$1,220
Other Expense Adjustments$1,220
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of South CarolinaColumbia, SC501(c)(3)Programs$20,000
Port Royal Sound FoundationOkatie, SC501(c)(3)Programs$5,000
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
Salaries Payable$22,391
Due To/from Intercompanies$10,886
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 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

“Nine trustees are elected by the members of the trust and serve staggered three year terms. One additional trusteee is appointed by both spring island club and spring island property owners association.”

Form 990, Part VI, Section B, Line 11B

“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 executive director and treasurer.”

Form 990, Part VI, Section B, Line 15

“Compensation arrangements are determined by the board of trustees.”

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
174 CALLAWASSIE DRIVE, OKATIE, SC 29910

Signing Officer

Name
Dr Christopher P Marsh
Title
Executive Director
Phone
8439872127
Signed
2020-11-09
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
11
Volunteers
0

Preparer

Firm
Websterrogers Llp
Address
PO BOX 1999, BLUFFTON, SC 29910
Preparer
Jason J Ashley
Phone
8437068440
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 8.”

Form 990, Part XII, Line 2C

“The organization has not changed its oversight or process.”

Financial Statement Notes

PART X, LINE 2:

“The trust is a not-for-profit organization under internal revenue code section 501(c)(3). As such, the trust is exempt from federal income taxes except on the net income derived from unrelated business activities. For the years ended december 31, 2019, there was no unrelated business taxable income and accordingly, the trust incurred no income tax liability for 2019. The trust believes that it has appropriate support for any tax positions taken and as such, does not have any uncertain tax positions that are material to the financial statements as of december 31, 2019. Because the trust is exempt from taxation under internal revenue code 501 (c)(3), it is generally not exposed to interest and penalties related to income taxes. When applicable, the trust recongizes interest and penalties paid related to tax obligations and benefits in management and general expenses. The trust files information returns in the u.s. Federal jurisdiction and the state of south carolina.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Dividend income expenses included in revenue misc revenue”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses included in revenue rounding”

PART III, LINE 1A:

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

Raw XML AppendixShowing 400 of 617 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.

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0298624
IRS990/OtherSalariesAndWagesGrp/TotalAmt0400959
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07599
IRS990/PayrollTaxesGrp/ProgramServicesAmt030213
IRS990/PayrollTaxesGrp/TotalAmt037812
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03962
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013963
IRS990/PensionPlanContributionsGrp/TotalAmt017925
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034616
IRS990/PrincipalOfficerNm0DR CHRISTOPHER P MARSH
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IRS990/ProgramServiceRevenueGrp/Desc0TRIPS AND TOURS
IRS990/ProgramServiceRevenueGrp/Desc1NATIVE PLANT PROJECT
IRS990/ProgramServiceRevenueGrp/Desc2TEACHER TRAINING PROGR
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/Desc4CAMP SPRING ISLAND
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410945
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410945
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0897890
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023950
IRS990/PYInvestmentIncomeAmt061923
IRS990/PYOtherExpensesAmt0462676
IRS990/PYOtherRevenueAmt0230498
IRS990/PYProgramServiceRevenueAmt0150917
IRS990/PYRevenuesLessExpensesAmt0282356
IRS990/PYSalariesCompEmpBnftPaidAmt0572246
IRS990/PYTotalExpensesAmt01058872
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01341228
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0306546
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0336535
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012230
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0897890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04002192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0611156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0454163
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt086432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09882
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0150917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0384697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0376339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0457449
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,018,773
Liabilities
$62,984
Net assets
$5,955,789
Revenue
$1,419,978
Expenses
$1,113,432
Net income
$306,546
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