Civic Intelligence

Spring Island Trust

990T • Fiscal year 2020 • EIN 57-0905093

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

174 Callawassie DriveOkatie, SC 29910

(843) 987-2127

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$9,648,779
Liabilities$54,492
Net Assets$9,594,287

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

Latest loaded filing

2024

Revenue$2,291,359
Expenses$1,591,415
Net Income$699,944
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v1.1
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

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
2021-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Websterrogers Llp
Address
PO BOX 1999, BLUFFTON, SC 29910
Preparer
Jason J Ashley
Phone
8437068440
Raw XML Appendix91 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
IRS4136/FarmPrpsUndyedDslFuelCrAmt00
IRS4136/NontaxableUseOfGasolineCrAmt0159
IRS4136/OffHwyBusUseGasolineGalsQty0868
IRS4136/TotalFuelTaxCreditAmt0166
IRS990T/BooksInCareOfDetail/PersonNm0CRAIG J SIMONSON
IRS990T/BooksInCareOfDetail/PhoneNum08439872127
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0174 CALLAWASSIE DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0OKATIE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd029909
IRS990T/BookValueAssetsEOYAmt06624773
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form4136Ind0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt0166
IRS990T/OverpaymentSection/RefundAmt0166
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0THERE IS NO UNRELATED BUSINESS INCOME. THE 990-T IS BEI
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalOtherCreditsAdjPaymentAmt0166
IRS990T/TotalPaymentsAmt0166
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR CHRISTOPHER P MARSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08439872127
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING ISLAND TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0570905093
ReturnHeader/Filer/PhoneNum08439872127
ReturnHeader/Filer/USAddress/AddressLine1Txt0174 CALLAWASSIE DRIVE
ReturnHeader/Filer/USAddress/CityNm0OKATIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029910
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570776381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEBSTERROGERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1999
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLUFFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029910
ReturnHeader/PreparerPersonGrp/PhoneNum08437068440
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON J ASHLEY
ReturnHeader/ReturnTs02021-11-15T16:02:54-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHRISTOPHER P MARSH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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