Civic Intelligence

Congaree Land Trust

990 • Fiscal year 2022 • EIN 57-0937485

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 08, 2023

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

22nd percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$81,192

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$3,846,171

Down $48,177 (-1.2%) from 2021

Net Assets

Down

$3,839,963

Down $47,503 (-1.2%) from 2021

Liabilities

Down

$6,208

Down $674 (-9.8%) from 2021

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin89th percentile

Revenue

Up

$870,774

Up $102,703 (+13%) from 2021

Expenses

Up

$449,613

Up $19,819 (+4.6%) from 2021

Net Income

Up

$421,161

Up $82,884 (+25%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2022

Assets$3,846,171
Liabilities$6,208
Net Assets$3,839,963
Open 2022 Filing

Operations Trend

Revenue Growth60th 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

2022

Revenue$870,774
Expenses$449,613
Net Income$421,161
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 8, 2023
Return Version
2021v4.0
Gross Receipts
$979,442
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 in Publicly Traded Securities$1,620,129$2,041,732▲ $421,603
Land, Buildings, and Equipment, Net$1,306,549$1,209,477▼ $97,072
Cash and Non-Interest-Bearing Accounts$141,525$109,800▼ $31,725
Savings and Temporary Cash Investments$291,128$58,369▼ $232,759
Inventories for Sale or Use$11,998$12,419▲ $421
Pledges and Grants Receivable$5,000--
Total Assets$3,894,348$3,846,171▼ $48,177
Other Assets Total$518,019$414,374▼ $103,645
Liabilities
Accounts Payable and Accrued Expenses$6,882$6,208▼ $674
Total Liabilities$6,882$6,208▼ $674
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,482,491$1,943,377▲ $460,886
Net Assets Without Donor Restrictions$2,404,975$1,896,586▼ $508,389
Total Net Assets Fund Balance$3,887,466$3,839,963▼ $47,503
Total Liabilities and Net Assets / Fund Balance$3,894,348$3,846,171▼ $48,177

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,209,440-$1,209,440
Other Land Buildings$37$18,463$18,500
Other Assets Org$414,374--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$518,019-▼ $79,762-$414,374
2020$421,469-▲ $118,394-$518,019
2019$430,285-▲ $12,214-$421,469
2018$427,202-▲ $23,115-$430,285
2017$418,134-▲ $29,176$15,201$427,202
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stuart J WhiteExecutive DiFT$80,000$1,192$81,192

Board Members and Trustees

NameTitle
Tripp BradleyPresident
Art LaneyBoard Member
Bill ShortBoard Member
Charles CarsonBoard Member
Cristina Fant EmersonBoard Member
Dallon Weathers JrBoard Member
Ethan NordBoard Member
Henry BeardiiiBoard Member
Johnny Williamson IiiBoard Member
Kimberlee NeelBoard Member
Mikee JohnsonBoard Member
Robert BunchBoard Member
Thomas LaneyBoard Member
William M HaseldenBoard Member
Alec Chaplin JrImmediate Pa
Chris KirkSecretary
Russell BauknightTreasurer
Trip ChavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$590,547
Program Service Revenue
$32,962
Investment Income
$247,408
Other Revenue
$-143
All Other Contributions
$505,653
Change in Net Assets
$421,161

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
$870,774
Revenue Not Reported on Form 990
$-445,984
Total Revenue per Audited Statements
$424,790
Total Revenue per Form 990
$870,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,528
Other Expenses$218,085
Total Fundraising Expense$124,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,410$36,038$24,024$133,472
Current Officers, Directors, Trustees, and Key Employees$44,000$21,600$14,400$80,000
Fees for Services Other$4,000$9,863$32,950$46,813
Occupancy$13,073$7,264$8,715$29,052
Fees for Services Accounting-$20,289-$20,289
Fees for Services Legal$18,000--$18,000
Payroll Taxes$8,432$3,710$4,721$16,863
Insurance$8,408$3,700$4,708$16,816
All Other Expenses$5,088$4,303$5,374$14,765
Other Expenses$2,937$2,937$6,343$6,343
Travel$2,361-$2,361$4,722
Office Expenses$2,040$1,020$1,020$4,080
Other Employee Benefits$656$322$215$1,193
Conferences and Meetings$213$94$118$425
Depreciation Depletion$94$37$57$188
Total Functional Expenses$201,744$122,938$124,931$449,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$472,293
Expenses per Audited Statements$449,613
Total Expenses per Form 990$449,613
Expenses Not Reported on Form 990$22,680
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
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 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
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
2023-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart J White
Formed
1991
Legal Domicile
Sc
Voting Board Members
18
Independent Board Members
18
Employees
6
Volunteers
30

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

“The congaree land trust worked to conserve and preserve conservation easements totaling over 89,000 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.”

Form 990, Part IX, Line 11G

“Consulting fees 4,000 9,863 32,950”

Form 990, Part XI, Line 9

“Loss on sale of asset 16,154 cost of good sold netted on statement of revenue 5,014 loss on sale of asset -16,154 cost of goods sold netted on statement of revenue -5,014 book / tax depreciation difference -117 total -117”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“Upon accepting a conservation easement, clt assumes a permanent obligation to monitor, normally on an annual basis, the affected property to ensure that the landowners comply with the restrictions in the easement. Further, clt is permanently obligated to enforce provisions of the easements in the event of a violation to the terms of the easement.”

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

“Clt has adopted fasb asc 740-10, accounting for uncertainty in income taxes, which prescribes measurement and disclosure requirements for current and deferred income tax provisions. As of june 30, 2022 and 2021, clt has no uncertain tax positions to report and therefore no adjustments have been made at this time. The following years are subject to examination by major tax jurisdictions at june 30, 2022: federal 2020-2022 south carolina 2020-2022”

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

“Loss on sale of asset 16,154 cost of good sold netted on statement of revenue 5,014”

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

“Loss on sale of asset 16,154 cost of goods sold netted on statement of revenue 5,014 book / tax depreciation difference 117”

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,846,171
Liabilities
$6,208
Net assets
$3,839,963
Revenue
$870,774
Expenses
$449,613
Net income
$421,161
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