Civic Intelligence

Sea Pines Forest Preserve Foundation

EIN 57-0985915 • 501(c)3 • Hilton Head Island, SC

Profile

The foundation provides maintenance and habitat improvements to the sea pines forest preserve which are funded by donations received from visitors and residents of sea pines.

175 Greenwood DriveHilton Head Island, SC 29928

www.seapinesliving.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$367,763

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 140.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,002,788

Down $24,353 (-2.4%) from 2023

Liabilities

Down

$60,641

Down $3,421 (-5.3%) from 2023

Net Assets

Down

$942,147

Down $20,932 (-2.2%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin19th percentile

Revenue

Down

$261,894

Down $87,746 (-25%) from 2023

Expenses

Up

$295,072

Up $79,204 (+37%) from 2023

Net Income

Down

-$33,178

Down $166,950 (-125%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $348,582Liabilities 2010: $61,497Net Assets 2010: $287,0852010Assets 2011: $325,909Liabilities 2011: $652011Assets 2012: $388,443Liabilities 2012: $9,743Net Assets 2012: $378,7002012Assets 2013: $439,350Liabilities 2013: $5,189Net Assets 2013: $434,1612013Assets 2014: $513,571Liabilities 2014: $14,199Net Assets 2014: $499,3722014Assets 2015: $563,924Liabilities 2015: $11,934Net Assets 2015: $551,9902015Assets 2016: $583,595Liabilities 2016: $124,187Net Assets 2016: $459,4082016Assets 2017: $646,890Liabilities 2017: $87,892Net Assets 2017: $558,9982017Assets 2018: $584,605Liabilities 2018: $0Net Assets 2018: $584,6052018Assets 2019: $618,557Liabilities 2019: $11,592Net Assets 2019: $606,9652019Assets 2020: $592,324Liabilities 2020: $9,386Net Assets 2020: $582,9382020Assets 2021: $847,303Liabilities 2021: $3,585Net Assets 2021: $843,7182021Assets 2022: $879,447Liabilities 2022: $27,275Net Assets 2022: $852,1722022Assets 2023: $1,027,141Liabilities 2023: $64,062Net Assets 2023: $963,0792023Assets 2024: $1,002,788Liabilities 2024: $60,641Net Assets 2024: $942,1472024

Highlighted filing

2024

Assets$1,002,788
Liabilities$60,641
Net Assets$942,147
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $120,881Expenses 2010: $94,539Net Income 2010: $26,3422010Revenue 2011: $126,469Expenses 2011: $87,710Net Income 2011: $38,7592011Revenue 2012: $127,262Expenses 2012: $74,406Net Income 2012: $52,8562012Revenue 2013: $141,877Expenses 2013: $86,416Net Income 2013: $55,4612013Revenue 2014: $163,607Expenses 2014: $98,396Net Income 2014: $65,2112014Revenue 2015: $158,220Expenses 2015: $105,602Net Income 2015: $52,6182015Revenue 2016: $145,924Expenses 2016: $238,506Net Income 2016: -$92,5822016Revenue 2017: $373,886Expenses 2017: $274,296Net Income 2017: $99,5902017Revenue 2018: $300,335Expenses 2018: $274,728Net Income 2018: $25,6072018Revenue 2019: $211,416Expenses 2019: $189,056Net Income 2019: $22,3602019Revenue 2020: $203,460Expenses 2020: $227,487Net Income 2020: -$24,0272020Revenue 2021: $481,578Expenses 2021: $220,798Net Income 2021: $260,7802021Revenue 2022: $220,555Expenses 2022: $212,101Net Income 2022: $8,4542022Revenue 2023: $349,640Expenses 2023: $215,868Net Income 2023: $133,7722023Revenue 2024: $261,894Expenses 2024: $295,072Net Income 2024: -$33,1782024

Highlighted filing

2024

Revenue$261,894
Expenses$295,072
Net Income-$33,178
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,002,788
Liabilities
$60,641
Net assets
$942,147
Revenue
$261,894
Expenses
$295,072
Net income
-$33,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.06$0.94$0.26$0.30$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.06$0.96$0.35$0.22$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$0.22$0.21$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.84$0.48$0.22$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.20$0.23$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.61$0.21$0.19$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.30$0.27$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.09$0.56$0.37$0.27$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.12$0.46$0.15$0.24$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.55$0.16$0.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.16$0.10$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$0.14$0.09$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$0.13$0.07$0.05
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.13$0.09$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.06$0.29$0.12$0.09$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 23, 2025
Return Version
2024v5.2
Gross Receipts
$277,791
Mission and Program Overview

Mission

The foundation provides maintenance and habitat improvements to the sea pines forest preserve which are funded by donations received from visitors and residents of sea pines.

Approximately 40,000 persons visit the sea pines forest preserve on an annual basis. These visitors take self-guided tours of the preserve. Approximately 40 different groups and organizations hold educational and environmental functions in the preserve using the facilities provided by the foundation. The foundation provides maintenance and habitat improvements to the sea pines preserve which are funded by donations received from visitors and residents of sea pines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$963,079$942,147▼ $20,932
Cash and Non-Interest-Bearing Accounts$425,098$397,866▼ $27,232
Investments in Publicly Traded Securities$229,591$244,740▲ $15,149
Land, Buildings, and Equipment, Net$212,809$191,658▼ $21,151
Savings and Temporary Cash Investments$159,267$168,314▲ $9,047
Accounts Receivable$376$210▼ $166
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,027,141$1,002,788▼ $24,353
Liabilities
Accounts Payable and Accrued Expenses$64,062$60,641▼ $3,421
Total Liabilities$64,062$60,641▼ $3,421
Net Assets / Fund Balance
Total Net Assets Fund Balance$963,079$942,147▼ $20,932
Total Liabilities and Net Assets / Fund Balance$1,027,141$1,002,788▼ $24,353

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$129,358$171,960$301,318
Land$62,300-$62,300
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
David EllisChairman
Charles BennettPresident-CSA
William JohnsonVice Chairman
Victoria ShanahanVice President & CFO
Don SigmonDirector
Cary CorbittSecretary
Lee Ann LeahyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,084
Program Service Revenue
$20,345
Investment Income
$11,951
Other Revenue
$35,514
All Other Contributions
$175,984
Change in Net Assets
$-33,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,990
Salaries, Compensation, and Employee Benefits$74,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,542--$57,542
Fees for Services Other$22,750--$22,750
Depreciation Depletion$21,151--$21,151
Other Employee Benefits$12,245--$12,245
Occupancy$11,013--$11,013
Office Expenses-$8,497-$8,497
Payroll Taxes$4,295--$4,295
Fees for Services Accounting$2,800--$2,800
Information Technology-$1,236-$1,236
Other Expenses$972--$972
Fees for Services Legal$770--$770
Insurance$698--$698
Total Functional Expenses$285,339$9,733$0$295,072
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,129
Fundraising Direct Expenses$15,897
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Bonfire$51,505$33,405$11,301$22,104
Party in the Pines$14,724$14,724$4,596$10,128
Total Events$66,229$48,129$15,897$32,232
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
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
Yes
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, Part VI, Section B, Line 11B

“The 990 is provided to the board of directors for review and comment before filing.”

Form 990, Part VI, Section B, Line 12C

“All officers and directors of the organization are members of the community services associates ("csa"), inc (ein 57-0888471) board of directors whom are subject to the csa's conflict of interest policy, disclosure requirements, and regular monitoring.”

Form 990, Part VI, Section B, Line 15

“The top management official and top financial official of this organization are paid by community services associates inc., a related tax-exempt organization (ein: 57-0888471). Community services associates inc. Follows procedures to ensure that compensation is reasonable.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sea Pines Forest Preserve Foundation
EIN
57-0985915
Phone
8436721343
Address
175 GREENWOOD DRIVE, HILTON HEAD ISLAND, SC 29928

Signing Officer

Name
Lee Ann Leahy
Title
Treasurer
Phone
8436721343
Signed
2025-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Shanahan
Formed
1993
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Firm
Elliott Davis Advisory LLC
Address
500 EAST MOREHEAD STREET SUITE 700, CHARLOTTE, NC 28202
Preparer
Janice a Ratica
Phone
7043338881
Raw XML AppendixShowing 400 of 495 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt064062
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060641
IRS990/AccountsReceivableGrp/BOYAmt0376
IRS990/AccountsReceivableGrp/EOYAmt0210
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0APPROXIMATELY 40,000 PERSONS VISIT THE SEA PINES FOREST PRESERVE ON AN ANNUAL BASIS. THESE VISITORS TAKE SELF-GUIDED TOURS OF THE PRESERVE. APPROXIMATELY 40 DIFFERENT GROUPS AND ORGANIZATIONS HOLD EDUCATIONAL AND ENVIRONMENTAL FUNCTIONS IN THE PRESERVE USING THE FACILITIES PROVIDED BY THE FOUNDATION. THE FOUNDATION PROVIDES MAINTENANCE AND HABITAT IMPROVEMENTS TO THE SEA PINES PRESERVE WHICH ARE FUNDED BY DONATIONS RECEIVED FROM VISITORS AND RESIDENTS OF SEA PINES.
IRS990/AllOtherContributionsAmt0175984
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0VICTORIA SHANAHAN
IRS990/BooksInCareOfDetail/PhoneNum08436711343
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0175 GREENWOOD DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HILTON HEAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029928
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0425098
IRS990/CashNonInterestBearingGrp/EOYAmt0397866
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt018100
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0194084
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011951
IRS990/CYOtherExpensesAmt0220990
IRS990/CYOtherRevenueAmt035514
IRS990/CYProgramServiceRevenueAmt020345
IRS990/CYRevenuesLessExpensesAmt0-33178
IRS990/CYSalariesCompEmpBnftPaidAmt074082
IRS990/CYTotalExpensesAmt0295072
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0261894
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021151
IRS990/DepreciationDepletionGrp/TotalAmt021151
IRS990/Desc0THE FOUNDATION PROVIDES MAINTENANCE AND UPGRADES TO THE SEA PINES FOREST PRESERVE FUNDED BY DONATIONS RECEIVED FROM VISITORS AND RESIDENTS OF SEA PINES. THE SEA PINES FOREST PRESERVE IS OVER 600 ACRES IN SIZE AND IS THE LARGEST TRACT OF UNDEVELOPED LAND REMAINING ON HILTON HEAD ISLAND. THE FOUNDATION ALSO OPERATES A WILDLIFE REFUGE FOR THE PURPOSE OF PERMANENTLY PROVIDING A NATURAL HABITAT FOR INDIGENOUS PLANTS AND ANIMALS AND TO PROVIDE EDUCATIONAL PROGRAMS TO ACQUAINT GUESTS WITH THE NATURAL BEAUTY OF THE ENVIRONMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0285339
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02800
IRS990/FeesForServicesAccountingGrp/TotalAmt02800
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0770
IRS990/FeesForServicesLegalGrp/TotalAmt0770
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022750
IRS990/FeesForServicesOtherGrp/TotalAmt022750
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt539.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt639.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt514229
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt616845
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CARY CORBITT
IRS990/Form990PartVIISectionAGrp/PersonNm3LEE ANN LEAHY
IRS990/Form990PartVIISectionAGrp/PersonNm4DON SIGMON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm6VICTORIA SHANAHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5353534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6177672
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT-CSA
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT & CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018100
IRS990/FundraisingDirectExpensesAmt015897
IRS990/FundraisingGrossIncomeAmt048129
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0277791
IRS990/GrossRentsGrp/RealAmt050
IRS990/GrossSalesOfInventoryAmt03232
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01236
IRS990/InformationTechnologyGrp/TotalAmt01236
IRS990/InsuranceGrp/ProgramServicesAmt0698
IRS990/InsuranceGrp/TotalAmt0698
IRS990/InvestmentIncomeGrp/ExclusionAmt011951
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011951
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0229591
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0244740
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0171960
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0212809
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0191658
IRS990/LandBldgEquipCostOrOtherBssAmt0363618
IRS990/LegalDomicileStateCd0SC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION PROVIDES MAINTENANCE AND HABITAT IMPROVEMENTS TO THE SEA PINES FOREST PRESERVE WHICH ARE FUNDED BY DONATIONS RECEIVED FROM VISITORS AND RESIDENTS OF SEA PINES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0963079
IRS990/NetAssetsOrFundBalancesEOYAmt0942147
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032232
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032232
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03232
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03232
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt050
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt050
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012246
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt011013
IRS990/OccupancyGrp/TotalAmt011013
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08497
IRS990/OfficeExpensesGrp/TotalAmt08497
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012245
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012245
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1LANDSCAPING & LAND MANA
IRS990/OtherExpensesGrp/Desc2HURRICANE RELATED
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt083429
IRS990/OtherExpensesGrp/ProgramServicesAmt151623
IRS990/OtherExpensesGrp/ProgramServicesAmt216051
IRS990/OtherExpensesGrp/ProgramServicesAmt3972
IRS990/OtherExpensesGrp/TotalAmt083429
IRS990/OtherExpensesGrp/TotalAmt151623
IRS990/OtherExpensesGrp/TotalAmt216051
IRS990/OtherExpensesGrp/TotalAmt3972
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057542
IRS990/OtherSalariesAndWagesGrp/TotalAmt057542
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04295
IRS990/PayrollTaxesGrp/TotalAmt04295
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VICTORIA SHANAHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0TRAIL & PERMIT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020345
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0300594
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011612
IRS990/PYOtherExpensesAmt0163460
IRS990/PYOtherRevenueAmt011246
IRS990/PYProgramServiceRevenueAmt026188
IRS990/PYRevenuesLessExpensesAmt0133772
IRS990/PYSalariesCompEmpBnftPaidAmt052408
IRS990/PYTotalExpensesAmt0215868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0349640
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-33178
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt050
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023577
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0963079
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0942147
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0300594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0434924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01257552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034616
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029824
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53660
IRS990ScheduleA/PublicSupportPY170Pct00.56620
IRS990ScheduleA/PublicSupportTotal170Amt0759792
IRS990ScheduleA/SubstantialContributorsTotAmt0497760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0300594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0434924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01257552
IRS990ScheduleA/TotalSupportAmt01416057
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt050332
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt010835
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt046278
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt016187
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0257
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0123889
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129358
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0301318
IRS990ScheduleD/LandGrp/BookValueAmt062300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0191658
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015897
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THE BONFIRE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARTY IN THE PINES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048129
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032232
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015897
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011301
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04596
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0353534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1177672
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011519
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02710
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES BENNETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1VICTORIA SHANAHAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT-CSA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT & CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0367763
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1194517
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE MEMBERS OF THE COMMUNITY SERVICES ASSOCIATES ("CSA"), INC (EIN 57-0888471) BOARD OF DIRECTORS WHOM ARE SUBJECT TO THE CSA'S CONFLICT OF INTEREST POLICY, DISCLOSURE REQUIREMENTS, AND REGULAR MONITORING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TOP MANAGEMENT OFFICIAL AND TOP FINANCIAL OFFICIAL OF THIS ORGANIZATION ARE PAID BY COMMUNITY SERVICES ASSOCIATES INC., A RELATED TAX-EXEMPT ORGANIZATION (EIN: 57-0888471). COMMUNITY SERVICES ASSOCIATES INC. FOLLOWS PROCEDURES TO ENSURE THAT COMPENSATION IS REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY SERVICES ASSOCIATES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570888471
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOMEOWNERS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0175 GREENWOOD DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HILTON HEAD ISLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029928
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.