Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Palmetto Conservation Foundation
990 • Fiscal year 2011 • EIN 57-0907043
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$9,445,216
Up $270,640 (+2.9%) from 2010
Net Assets
Up$9,328,600
Up $249,051 (+2.7%) from 2010
Liabilities
Up$116,616
Up $21,589 (+23%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$822,272
Down $14,754 (-1.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Dec 21, 2011
- Return Version
- 2010v3.4
- Gross Receipts
- $1,064,654
Mission and Program Overview
Mission
To foster an appreciation for south carolina's natural and cultural resources, providing opportunities for active recreation on the palmetto trail and other trail ystems that can be enjoyed by all in south carolina, regardless of gender, race, creed, age or ability.
Filing and Contact Details
Filer
- EIN
- 57-0907043
Raw XML AppendixShowing 400 of 490 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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| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 21774 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 38308 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 60082 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 234075 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 234075 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 822272 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | AS OTHER ASSET AT APPRAISED VALUE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | ACCOUNTING FOR CONSERVATION EASEMENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 1, PART II, LINE 9 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 6973739 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 6973739 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1904083 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 292172 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2196255 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 31491 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MERRILL LYNCH LOC |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED SALARIES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1056347 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 822272 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 822272 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 31491 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8899596 |
| IRS990ScheduleD/TotalRevenue | 0 | 1056347 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1056347 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 822272 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1056347 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MAINTENANCE AND UPKEEP OF PALMETTO TRAILS\BATTLE OF CAMDEN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS PROVIDED TO GOVERNING BODY FOR REVIEW BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD OF DIRECTORS APPROVE PAY RATES FOR EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOARD OF DIRECTORS APPROVE PAY RATES FOR OTHER OFFICERS OR KEY EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | REDUCTION IN LEGAL FEES PREVIOUSLY CHARGED IN THE AMOUNT OF 14,976. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $9,445,216
- Liabilities
- $116,616
- Net assets
- $9,328,600
- Revenue
- -
- Expenses
- $822,272
- Net income
- -