Civic Intelligence

Congaree Land Trust

990 • Fiscal year 2017 • EIN 57-0937485

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 05, 2018

Organization ProfileWWW.CONGAREELT.ORG
PO Box 5232Columbia, SC 29250

(803) 988-0000

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.19x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$75,996

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$2,443,670

Down $103,939 (-4.1%) from 2016

Net Assets

Up

$2,342,028

Up $265,916 (+13%) from 2016

Liabilities

Down

$101,642

Down $369,855 (-78%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin84th percentile

Revenue

Up

$543,484

Up $188,503 (+53%) from 2016

Expenses

Up

$386,455

Up $73,886 (+24%) from 2016

Net Income

Up

$157,029

Up $114,617 (+270%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,544,435Liabilities 2011: $6,865Net Assets 2011: $1,537,5702011Assets 2012: $1,676,569Liabilities 2012: $1,129Net Assets 2012: $1,675,4402012Assets 2013: $2,829,606Liabilities 2013: $812,751Net Assets 2013: $2,016,8552013Assets 2014: $2,055,791Liabilities 2014: $5,147Net Assets 2014: $2,050,6442014Assets 2015: $2,076,205Liabilities 2015: $2,158Net Assets 2015: $2,074,0472015Assets 2016: $2,547,609Liabilities 2016: $471,497Net Assets 2016: $2,076,1122016Assets 2017: $2,443,670Liabilities 2017: $101,642Net Assets 2017: $2,342,0282017Assets 2018: $2,498,801Liabilities 2018: $0Net Assets 2018: $2,498,8012018Assets 2019: $2,569,143Liabilities 2019: $0Net Assets 2019: $2,569,1432019Assets 2020: $3,240,639Liabilities 2020: $37,923Net Assets 2020: $3,202,7162020Assets 2021: $3,894,348Liabilities 2021: $6,882Net Assets 2021: $3,887,4662021Assets 2022: $3,846,171Liabilities 2022: $6,208Net Assets 2022: $3,839,9632022Assets 2023: $3,343,929Liabilities 2023: $162,521Net Assets 2023: $3,181,4082023Assets 2024: $3,814,322Liabilities 2024: $121,627Net Assets 2024: $3,692,6952024

Highlighted filing

2017

Assets$2,443,670
Liabilities$101,642
Net Assets$2,342,028
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $718,842Expenses 2011: $201,541Net Income 2011: $517,3012011Revenue 2012: $388,593Expenses 2012: $236,376Net Income 2012: $152,2172012Expenses 2013: $284,5332013Revenue 2014: $268,194Expenses 2014: $300,505Net Income 2014: -$32,3112014Revenue 2015: $335,063Expenses 2015: $306,932Net Income 2015: $28,1312015Revenue 2016: $354,981Expenses 2016: $312,569Net Income 2016: $42,4122016Revenue 2017: $543,484Expenses 2017: $386,455Net Income 2017: $157,0292017Revenue 2018: $494,658Expenses 2018: $375,690Net Income 2018: $118,9682018Revenue 2019: $617,028Expenses 2019: $500,100Net Income 2019: $116,9282019Revenue 2020: $1,070,629Expenses 2020: $381,010Net Income 2020: $689,6192020Revenue 2021: $768,071Expenses 2021: $429,794Net Income 2021: $338,2772021Revenue 2022: $870,774Expenses 2022: $449,613Net Income 2022: $421,1612022Revenue 2023: $464,575Expenses 2023: $1,277,852Net Income 2023: -$813,2772023Revenue 2024: $689,983Expenses 2024: $469,046Net Income 2024: $220,9372024

Highlighted filing

2017

Revenue$543,484
Expenses$386,455
Net Income$157,029
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 5, 2018
Return Version
2016v3.1
Gross Receipts
$544,125
Mission and Program Overview

Mission

The congaree land trust was established to promote voluntary conservation of scenic lands, open spaces, farms, forests, natural areas and significant habitats in central south carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$713,908$912,993▲ $199,085
Land, Buildings, and Equipment, Net$902,068$901,343▼ $725
Cash and Non-Interest-Bearing Accounts$531,399$202,158▼ $329,241
Inventories for Sale or Use$9,338$8,997▼ $341
Prepaid Expenses and Deferred Charges$735$735→ $0
Total Assets$2,547,609$2,443,670▼ $103,939
Other Assets Total$390,161$417,444▲ $27,283
Liabilities
Other Liabilities$468,172$100,519▼ $367,653
Accounts Payable and Accrued Expenses$3,325$1,123▼ $2,202
Total Liabilities$471,497$101,642▼ $369,855
Net Assets / Fund Balance
Unrestricted Net Assets$1,304,152$1,388,060▲ $83,908
Temporarily Rstr Net Assets$771,960$953,968▲ $182,008
Total Net Assets Fund Balance$2,076,112$2,342,028▲ $265,916
Total Liabilities and Net Assets / Fund Balance$2,547,609$2,443,670▼ $103,939

Asset Categories

AssetBook ValueDepreciationBasis
Land$899,344-$899,344
Equipment$1,999$15,739$17,738
Other Assets Org$417,444--
Other Securities$372,541--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$389,625-▲ $12,534$20,599$418,134
2015$401,672-▲ $12,361$19,926$389,625
2014$408,396-▲ $11,237$13,401$401,672
2013$363,554-▲ $60,764$12,301$408,396
2012$334,810-▲ $43,829$11,694$363,554
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stuart J WhiteExecutive DiFT$75,996$75,996

Board Members and Trustees

NameTitle
T Moffatt Burriss JrPresident
Alan J ReynerBoard Member
Alec Chaplin JrBoard Member
Ben SkelleyBoard Member
Bill FunderburkBoard Member
Bill ShortBoard Member
Brook MooreBoard Member
C Lamar ComalanderBoard Member
Ceth LandBoard Member
David StackBoard Member
Helen LaffitteBoard Member
Jane Willcox SalleyBoard Member
John SpearmanBoard Member
Robert W DerrickBoard Member
Rusty BrodieBoard Member
Susan KrotzBoard Member
Kenneth B Simmons JrSecretary
Stacy StokesTreasurer
Christian HendricksVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$434,938
Program Service Revenue
$19,904
Investment Income
$87,669
Other Revenue
$973
All Other Contributions
$357,173
Change in Net Assets
$157,029

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$543,484
Revenue Not Reported on Form 990
$110,983
Total Revenue per Audited Statements
$654,467
Total Revenue per Form 990
$543,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,893
Other Expenses$164,562
Total Fundraising Expense$120,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,875$30,375$20,251$112,501
Current Officers, Directors, Trustees, and Key Employees$41,798$20,519$13,679$75,996
Payroll Taxes$16,698$7,347$9,351$33,396
Fees for Services Accounting$8,875$1,096$18,279$28,250
Fees for Services Other$19,214$607$7,122$26,943
Occupancy$6,139$3,411$4,093$13,643
Insurance$6,670$2,935$3,735$13,340
All Other Expenses$3,328$1,754$3,681$8,763
Travel$3,260-$3,260$6,520
Office Expenses--$3,602$3,602
Other Expenses$1,640$604$1,639$3,279
Conferences and Meetings$1,023$450$573$2,046
Depreciation Depletion$808--$808
Total Functional Expenses$190,783$75,495$120,177$386,455

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$387,774
Expenses per Audited Statements$386,455
Total Expenses per Form 990$386,455
Expenses Not Reported on Form 990$1,319
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
Accounts Payable - Temp Restricted$100,519
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the treasurer and the executive director.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy covers any employee or director of the land trust and any related organization or close relative of an employee or director of the land trust. The decision as to whether a conflict of interest exists is determined by the board. The board may seek outside assistance in making this determination if a conflict of interest exists.”

Form 990, Page 6, Part VI, Line 15A

“The board will review comparable data such as the land trust alliance survey for compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request and may be obtained through the south carolina secretary of state.”

Filing and Contact Details

Filer

Filer Name
Congaree Land Trust
EIN
57-0937485
Phone
8039880000
Address
PO BOX 5232, COLUMBIA, SC 29250

Signing Officer

Name
Stuart J White
Title
Executive Director
Phone
8039880000
Signed
2018-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart J White
Formed
1991
Legal Domicile
Sc
Voting Board Members
19
Independent Board Members
19
Employees
7
Volunteers
14

Preparer

Firm
Scott and Company LLC
Address
PO BOX 8388, COLUMBIA, SC 29202
Preparer
Sandra Krell Cooper
Phone
8032566021
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Training, conferences, events, and literature to its individual and corporate members and the general public to encourage conservation and appreciation of the natural and scenic areas in its area.”

Form 990, Part XI, Line 9

“Cost of goods sold netted on statement of revenue 641 cost of goods sold netted on statement of revenue -641 book / tax depreciation difference -678 total -678”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“Although conservation easements are real property rights, they possess little or no market value due to a resale market that is essentially limited to the owner of the fee title of the restricted property. Because of this limited market and due to the obligation inherent in easement ownership, congaree land trust's easement holdings are not reflected on the financial statements either as assets or liabilities.”

Schedule D, Page 3, Part X

“The trust has been granted exemption from federal and state income taxes under the provision of section 501(c)(3) of the internal revenue code. Accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The trust has determined that there are no material unrecognized tax benefits or obligations as of june 30, 2017.”

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold netted on statement of revenue 641”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold netted on statement of revenue 641 book / tax depreciation difference 678”

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IRS990/Desc0THE CONGAREE LAND TRUST WORKED TO CONSERVE AND PRESERVE CONSERVATION EASEMENTS TOTALING OVER 72,000 ACRES OF NATURAL AND SCENIC LANDS, FARMS, WATERWAYS, FORESTS, AND NATURAL AREAS IN CENTRAL SOUTH CAROLINA, BY ASSISTING LANDOWNERS WITH VOLUNTARY CONSERVATION. THE LAND TRUST WORKS WITH PRIVATE LANDOWNERS TO PROTECT LAND PRIMARILY THROUGH ESTABLISHING, CREATING, AND MONITORING PERPETUAL CONSERVATION EASEMENTS - RECORDED LEGAL AGREEMENTS THAT PROTECT THE LAND'S NATURAL AND SCENIC FEATURES BY RESTRICTING ITS USE AND DEVELOPMENT. THE LAND TRUST HOLDS THE CONSERVATION EASEMENT AND ACCEPTS RESPONSIBILITY FOR MONITORING COMPLIANCE WITH THE TERMS OF THE EASEMENT AND FOR DEFENDING THE EASEMENT SHOULD THE TERMS BE THREATENED OR VIOLATED. THE CONGAREE LAND TRUST ALSO PROVIDES EDUCATION, TRAINING, CONFERENCES, EVENTS, AND LITERATURE TO ITS INDIVIDUAL AND CORPORATE MEMBERS AND THE GENERAL PUBLIC TO ENCOURAGE CONSERVATION AND APPRECIATION OF THE NATURAL AND SCENIC AREAS IN ITS AREA.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,443,670
Liabilities
$101,642
Net assets
$2,342,028
Revenue
$543,484
Expenses
$386,455
Net income
$157,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.81$0.12$3.69$0.69$0.47$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.34$0.16$3.18$0.46$1.28$0.81
2022Detailed filing. Detailed filing data is available for this year.$3.85$0.01$3.84$0.87$0.45$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.01$3.89$0.77$0.43$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.24$0.04$3.20$1.07$0.38$0.69
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.62$0.50$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.49$0.38$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.10$2.34$0.54$0.39$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.47$2.08$0.35$0.31$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.07$0.34$0.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$0.27$0.30$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.81$2.02$0.28
2012Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$0.39$0.24$0.15
2011Summary only. Only limited summary data is available for this year.$1.54$0.01$1.54$0.72$0.20$0.52