Civic Intelligence

Pee Dee Land Trust

990 • Fiscal year 2014 • EIN 57-1075947

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 16, 2014

P O Box 213429503

(843) 667-3229

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$66,083

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

67th percentile

8.2%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

0.5%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Assets

Up

$1,642,228

Up $124,321 (+8.2%) from 2013

Net Assets

Up

$1,608,590

Up $105,105 (+7.0%) from 2013

Liabilities

Up

$33,638

Up $19,216 (+133%) from 2013

Revenue

$480,926

No earlier filing loaded for comparison.

Expenses

Up

$432,153

Up $76,759 (+22%) from 2013

Net Income

$48,773

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.

$6.0M$4.0M$2.0M$0Assets 2011: $1,231,125Liabilities 2011: $19,301Net Assets 2011: $1,211,8242011Assets 2012: $1,379,472Liabilities 2012: $12,966Net Assets 2012: $1,366,5062012Assets 2013: $1,517,907Liabilities 2013: $14,422Net Assets 2013: $1,503,4852013Assets 2014: $1,642,228Liabilities 2014: $33,638Net Assets 2014: $1,608,5902014Assets 2015: $2,352,831Liabilities 2015: $366,915Net Assets 2015: $1,985,9162015Assets 2016: $3,341,207Liabilities 2016: $608,748Net Assets 2016: $2,732,4592016Assets 2017: $3,173,680Liabilities 2017: $105,904Net Assets 2017: $3,067,7762017Assets 2018: $3,193,046Liabilities 2018: $65,144Net Assets 2018: $3,127,9022018Assets 2019: $3,594,369Liabilities 2019: $7,472Net Assets 2019: $3,586,8972019Assets 2020: $3,712,795Liabilities 2020: $118,156Net Assets 2020: $3,594,6392020Assets 2021: $4,848,215Liabilities 2021: $62,810Net Assets 2021: $4,785,4052021Assets 2022: $4,346,717Liabilities 2022: $15,377Net Assets 2022: $4,331,3402022Assets 2023: $4,666,980Liabilities 2023: $16,115Net Assets 2023: $4,650,8652023Assets 2024: $5,304,760Liabilities 2024: $34,968Net Assets 2024: $5,269,7922024Assets 2025: $5,774,965Liabilities 2025: $21,637Net Assets 2025: $5,753,3282025

Highlighted filing

2014

Assets$1,642,228
Liabilities$33,638
Net Assets$1,608,590

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $473,236Expenses 2011: $314,204Net Income 2011: $159,0322011Expenses 2012: $364,8092012Expenses 2013: $355,3942013Revenue 2014: $480,926Expenses 2014: $432,153Net Income 2014: $48,7732014Revenue 2015: $1,239,362Expenses 2015: $768,822Net Income 2015: $470,5402015Revenue 2016: $2,004,439Expenses 2016: $1,243,089Net Income 2016: $761,3502016Revenue 2017: $2,307,552Expenses 2017: $2,082,205Net Income 2017: $225,3472017Revenue 2018: $697,167Expenses 2018: $545,960Net Income 2018: $151,2072018Revenue 2019: $1,030,080Expenses 2019: $826,106Net Income 2019: $203,9742019Revenue 2020: $778,513Expenses 2020: $840,403Net Income 2020: -$61,8902020Revenue 2021: $1,679,017Expenses 2021: $1,109,152Net Income 2021: $569,8652021Revenue 2022: $1,745,110Expenses 2022: $1,555,901Net Income 2022: $189,2092022Revenue 2023: $1,478,942Expenses 2023: $1,586,755Net Income 2023: -$107,8132023Revenue 2024: $3,618,727Expenses 2024: $3,575,551Net Income 2024: $43,1762024Revenue 2025: $1,969,929Expenses 2025: $1,661,498Net Income 2025: $308,4312025

Highlighted filing

2014

Revenue$480,926
Expenses$432,153
Net Income$48,773
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 16, 2014
Return Version
2013v3.0
Gross Receipts
$597,974
Mission and Program Overview

Mission

To protect, and to promote an appreciation of the significant natural, agricultural and historical resources of the pee dee watershed of south carolina.

To protect, and to promote an appreciation of, the natural, agricultural and historical resources of the pee dee region in sc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$698,521$912,089▲ $213,568
Cash and Non-Interest-Bearing Accounts$154,835$121,879▼ $32,956
Land, Buildings, and Equipment, Net$18,994$14,015▼ $4,979
Pledges and Grants Receivable$15,500$1,250▼ $14,250
Accounts Receivable$477$1,192▲ $715
Total Assets$1,517,907$1,642,228▲ $124,321
Other Assets Total$629,580$591,803▼ $37,777
Liabilities
Other Liabilities$14,422$33,638▲ $19,216
Total Liabilities$14,422$33,638▲ $19,216
Net Assets / Fund Balance
Unrestricted Net Assets$851,050$756,304▼ $94,746
Temporarily Rstr Net Assets$344,946$490,494▲ $145,548
Permanently Rstr Net Assets$307,489$361,792▲ $54,303
Total Net Assets Fund Balance$1,503,485$1,608,590▲ $105,105
Total Liabilities and Net Assets / Fund Balance$1,517,907$1,642,228▲ $124,321

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,015$27,670$41,685
Other Assets Org$591,803--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David R HarperExecutive DirectorFT$66,083$66,083

Board Members and Trustees

NameTitle
Gordon McbrideChairman
Frank J BrandVice-chairman
Andrew McleodBoard Member
Bill McculloughBoard Member
Billy HinsonBoard Member
Brice HarryBoard Member
Charlie BetheaBoard Member
Chris ScottBoard Member
Dickie ShermanBoard Member
Douglas LynnBoard Member
Eddie DraytonBoard Member
Elizabeth AndersonBoard Member
Jimmy LoftonBoard Member
John SnowBoard Member
Johnny WeaverBoard Member
Louise EasterlingBoard Member
Pickney SkinnerBoard Member
Ruell HicksBoard Member
Steve JonesBoard Member
Sumter LangstonBoard Member
Susan RialesBoard Member
Tim DarganBoard Member
Tony ShankBoard Member
Jeff DudleySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,294
Program Service Revenue
$32,632
Investment Income
$41,000
Other Revenue
$0
All Other Contributions
$398,219
Change in Net Assets
$48,773

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$480,926
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$56,332
Total Revenue per Audited Statements
$537,258
Total Revenue per Form 990
$480,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,589
Salaries, Compensation, and Employee Benefits$190,564
Total Fundraising Expense$103,838
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,322$16,690$22,254$111,266
Current Officers, Directors, Trustees, and Key Employees$42,743$9,864$13,151$65,758
All Other Expenses$33,172$6,133$6,273$45,578
Fees for Services Accounting$19,108$2,730$5,460$27,298
Insurance$11,064$2,213$1,475$14,752
Payroll Taxes$8,801$2,031$2,708$13,540
Occupancy$8,311$1,294$3,339$12,944
Other Expenses$8,387$2,097$6,578$10,484
Fees for Services Legal$6,979$2,327-$9,306
Depreciation Depletion-$4,979-$4,979
Conferences and Meetings$2,196$2,197-$4,393
Grants to Domestic Orgs$2,000--$2,000
Office Expenses$1,032$317$238$1,587
Total Functional Expenses$266,143$62,172$103,838$432,153

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$432,153
Total Expenses per Audited Statements$432,153
Total Expenses per Form 990$432,153
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Grant Revenue$20,900
Accounts Payable$8,392
Payroll Liabilities$4,346
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, Part VI, Section B, Line 11

Each board member of the pee dee land trust (pdlt) receives a copy of the 990 by email for them to review and it will be voted on for its acceptance at the december 10th board meeting.

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

Each director, principal officer and member of the committee of the pee dee land trust (pdlt) with governing board delegated powers shall annually receive a copy of the conflicts of interest policy. Members are required to disclose any possible conflict of interest and if a conflict of interest is determined then the governing board shall appoint a disinterested person to investigate alternatives to the proposed transaction.

Form 990, Part VI, Section B, Line 15A

The board of the pee dee land trust (pdlt) reviews and approves the compensation of the executive director.

Form 990, Part VI, Section C, Line 18

Documents are available upon request at the office.

Form 990, Part VI, Section C, Line 19

Pee dee land trust (pdlt) honors the requirements of the laws governing requests for such documents from the public and federal and state agencies.

Filing and Contact Details

Filer

EIN
57-1075947
Phone
8436673229

Signing Officer

Name
Frank J Brand
Title
Chairman
Phone
8436673229
Signed
2014-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank J Brand
Formed
1998
Legal Domicile
Sc
Voting Board Members
19
Independent Board Members
19
Employees
5
Volunteers
39

Preparer

Preparer
Sharon C Norris CPA
Phone
8436655900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Video: program service expenses 8,120. Management and general expenses 1,015. Fundraising expenses 1,015. Total expenses 10,150. Meals, travel, entertainment: program service expenses 7,675. Management and general expenses 959. Fundraising expenses 959. Total expenses 9,593. Computer service: program service expenses 3,314. Management and general expenses 1,658. Fundraising expenses 1,658. Total expenses 6,630. Gift expense: program service expenses 4,439. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,439. Telephone: program service expenses 3,079. Management and general expenses 440. Fundraising expenses 880. Total expenses 4,399. Dues and subscriptions: program service expenses 1,838. Management and general expenses 1,103. Fundraising expenses 735. Total expenses 3,676. Property tax: program service expenses 2,918. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,918. Pdlt paraphernalia expense: program service expenses 1,264. Management and general expenses 0. Fundraising expenses 843. Total expenses 2,107. Bank charges: program service expenses 145. Management and general expenses 435. Fundraising expenses 145. Total expenses 725. Miscellaneous: program service expenses 0. Management and general expenses 485. Fundraising expenses 0. Total expenses 485. Website: program service expenses 305. Management and general expenses 38. Fundraising expenses 38. Total expenses 381. Contributions: program service expenses 75. Management and general expenses 0. Fundraising expenses 0. Total expenses 75.

Part XII, Line 2C

The pee dee land trust (pdlt) has a finance committee which assumes responsibility for the oversite of the compilation of the financial statements.

Financial Statement Notes

PART II, LINE 5:

Explanation: the pee dee land trust (pdlt) is committed to protecting the conservation purposes of each conservation easement which it holds. The pdlt conducts annual monitoring inspections of every property on which it holds a conservation easement. Such inspections are documented in monitoring reports associated with each protected property. This practice is outlined in the "monitoring policy" of the pdlt. The right to monitor/inspect property on which the pdlt holds a conservation easement is addressed in the conservation easement document. This document grants the pdlt the right of visual access, right to monitor, right to prevent inconsistent uses, right to require restoration, and additional remedies. The pdlt has a written "easement violation resolution policy" which establishes a procedure for addressing violations of conservation easements. Conservation easements have no stated value and therefore, the estimated value of easements is not recorded on the financial statement because the easements do not represent a future economic benefit to the organization.

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IRS990/Form990PartVIISectionAGrp/PersonNm17DICKIE SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18ANDREW MCLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm19DOUGLAS LYNN
IRS990/Form990PartVIISectionAGrp/PersonNm20EDDIE DRAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm21TONY SHANK
IRS990/Form990PartVIISectionAGrp/PersonNm22JIMMY LOFTON
IRS990/Form990PartVIISectionAGrp/PersonNm23PICKNEY SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID R HARPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2466083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt018399
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt09075
IRS990/GrantAmt02000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0135447
IRS990/GrossReceiptsAmt0597974
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01475
IRS990/InsuranceGrp/ManagementAndGeneralAmt02213
IRS990/InsuranceGrp/ProgramServicesAmt011064
IRS990/InsuranceGrp/TotalAmt014752
IRS990/InvestmentIncomeGrp/ExclusionAmt022601
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022601
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0698521
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0912089
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027670
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018994
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014015
IRS990/LandBldgEquipCostOrOtherBssAmt041685
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0117048
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONSERVE, AND TO PROMOTE AN APPRECIATION OF, THE NATURAL, AGRICULTURAL AND HISTORICAL RESOURCES IN THE PEE DEE REGION OF SOUTH CAROLINA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01503485
IRS990/NetAssetsOrFundBalancesEOYAmt01608590
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018399
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018399
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt056332
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03339
IRS990/OccupancyGrp/ManagementAndGeneralAmt01294
IRS990/OccupancyGrp/ProgramServicesAmt08311
IRS990/OccupancyGrp/TotalAmt012944
IRS990/OfficeExpensesGrp/FundraisingAmt0238
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0317
IRS990/OfficeExpensesGrp/ProgramServicesAmt01032
IRS990/OfficeExpensesGrp/TotalAmt01587
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0629580
IRS990/OtherAssetsTotalGrp/EOYAmt0591803
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1FOOD CATERING
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc3INVESTMENT FEES
IRS990/OtherExpensesGrp/FundraisingAmt036004
IRS990/OtherExpensesGrp/FundraisingAmt16358
IRS990/OtherExpensesGrp/FundraisingAmt26578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22097
IRS990/OtherExpensesGrp/ProgramServicesAmt013430
IRS990/OtherExpensesGrp/ProgramServicesAmt127552
IRS990/OtherExpensesGrp/ProgramServicesAmt29046
IRS990/OtherExpensesGrp/ProgramServicesAmt38387
IRS990/OtherExpensesGrp/TotalAmt049434
IRS990/OtherExpensesGrp/TotalAmt142387
IRS990/OtherExpensesGrp/TotalAmt216447
IRS990/OtherExpensesGrp/TotalAmt310484
IRS990/OtherLiabilitiesGrp/BOYAmt014422
IRS990/OtherLiabilitiesGrp/EOYAmt033638
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072322
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111266
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02708
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02031
IRS990/PayrollTaxesGrp/ProgramServicesAmt08801
IRS990/PayrollTaxesGrp/TotalAmt013540
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0307489
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0361792
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01250
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FRANK J BRAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROMOTIONAL ITEMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11060
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0417636
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030485
IRS990/PYOtherExpensesAmt0179603
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt025725
IRS990/PYRevenuesLessExpensesAmt0118452
IRS990/PYSalariesCompEmpBnftPaidAmt0175791
IRS990/PYTotalExpensesAmt0355394
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0473846
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt048773

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.02$5.75$1.97$1.66$0.31
2024Summary only. Only limited summary data is available for this year.$5.30$0.03$5.27$3.62$3.58$0.04
2023Summary only. Only limited summary data is available for this year.$4.67$0.02$4.65$1.48$1.59$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.02$4.33$1.75$1.56$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.06$4.79$1.68$1.11$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.12$3.59$0.78$0.84$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.01$3.59$1.03$0.83$0.20
2018Summary only. Only limited summary data is available for this year.$3.19$0.07$3.13$0.70$0.55$0.15
2017Summary only. Only limited summary data is available for this year.$3.17$0.11$3.07$2.31$2.08$0.23
2016Summary only. Only limited summary data is available for this year.$3.34$0.61$2.73$2.00$1.24$0.76
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.37$1.99$1.24$0.77$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.03$1.61$0.48$0.43$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.01$1.50$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.01$1.37$0.36
2011Summary only. Only limited summary data is available for this year.$1.23$0.02$1.21$0.47$0.31$0.16