Civic Intelligence

Pee Dee Land Trust

990 • Fiscal year 2016 • EIN 57-1075947

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 14, 2016

Organization ProfileWWW.PEEDEELANDTRUST.ORG
P O Box 2134Florence, SC 29503

(843) 667-3229

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.30x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$70,287

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

42%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

62%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$3,341,207

Flat from 2016

Net Assets

Flat

$2,732,459

Flat from 2016

Liabilities

Flat

$608,748

Flat from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin89th percentile

Revenue

Flat

$2,004,439

Flat from 2016

Expenses

Flat

$1,243,089

Flat from 2016

Net Income

Flat

$761,350

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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 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

2016

Assets$3,341,207
Liabilities$608,748
Net Assets$2,732,459
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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 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

2016

Revenue$2,004,439
Expenses$1,243,089
Net Income$761,350
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 14, 2016
Return Version
2015v2.1
Gross Receipts
$2,052,380
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$994,829$1,046,916▲ $52,087
Cash and Non-Interest-Bearing Accounts$78,294$729,692▲ $651,398
Land, Buildings, and Equipment, Net$600,815$272,000▼ $328,815
Pledges and Grants Receivable$51,596$11,250▼ $40,346
Prepaid Expenses and Deferred Charges$6,695$7,403▲ $708
Accounts Receivable$635$2,271▲ $1,636
Total Assets$2,352,831$3,341,207▲ $988,376
Other Assets Total$619,967$1,271,675▲ $651,708
Liabilities
Grants Payable$325,000$558,424▲ $233,424
Other Liabilities$41,915$50,324▲ $8,409
Total Liabilities$366,915$608,748▲ $241,833
Net Assets / Fund Balance
Unrestricted Net Assets$796,684$1,497,937▲ $701,253
Permanently Rstr Net Assets$615,744$682,213▲ $66,469
Temporarily Rstr Net Assets$573,488$552,309▼ $21,179
Total Net Assets Fund Balance$1,985,916$2,732,459▲ $746,543
Total Liabilities and Net Assets / Fund Balance$2,352,831$3,341,207▲ $988,376

Asset Categories

AssetBook ValueDepreciationBasis
Land$266,000-$266,000
Equipment$6,000$35,684$41,684
Other Assets Org$1,271,675--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David R HarperExecutive DirectorFT$70,287$70,287

Board Members and Trustees

NameTitle
Frank J BrandChairman
Tim DarganVice-chairman
Andrew McleodBoard Member
Billy HinsonBoard Member
Brice HarryBoard Member
Catherine RogersBoard Member
Dickie ShermanBoard Member
Elizabeth AndersonBoard Member
Gordon McbrideBoard Member
Gwen StricklandBoard Member
John LongBoard Member
Johnny WeaverBoard Member
Katherine BattleBoard Member
Keith WilliamsonBoard Member
Kent CaudleBoard Member
Louise EasterlingBoard Member
Mary Caroline VaughtBoard Member
Ruell HicksBoard Member
Steve JonesBoard Member
Sumter LangstonBoard Member
William McculloughBoard Member
Charlie BetheaBoard Member Partial Year
John SnowBoard Member Partial Year
Susan RialesBoard Member Partial Year
Douglas LynnTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,926,515
Program Service Revenue
$57,085
Investment Income
$20,839
Other Revenue
$0
All Other Contributions
$1,108,541
Change in Net Assets
$761,350

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$651,708Fair Market Value
Total Noncash Contributions1$651,708-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,004,439
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-14,807
Total Revenue per Audited Statements
$1,989,632
Total Revenue per Form 990
$2,004,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,040,393
Salaries, Compensation, and Employee Benefits$202,696
Total Fundraising Expense$73,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,080$16,864$22,486$112,430
Current Officers, Directors, Trustees, and Key Employees$48,350$11,158$14,877$74,385
All Other Expenses$33,878$5,100$13,296$52,274
Fees for Services Other$22,012$6,625-$28,637
Fees for Services Accounting$19,911$2,845$5,689$28,445
Other Expenses$17,084$5,257$3,942$26,283
Insurance$12,797$2,559$1,706$17,062
Payroll Taxes$10,323$2,382$3,176$15,881
Fees for Service Investment Mgmnt Fees$9,724$2,431-$12,155
Occupancy$7,572$1,181$3,048$11,801
Fees for Services Legal$7,484$2,495-$9,979
Depreciation Depletion-$3,815-$3,815
Conferences and Meetings$1,704$1,704-$3,408
Office Expenses$1,355$417$313$2,085
Advertising$385$35$280$700
Total Functional Expenses$1,091,799$77,373$73,917$1,243,089

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,243,089
Total Expenses per Audited Statements$1,243,089
Total Expenses per Form 990$1,243,089
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$25,699
Accounts Payable$19,883
Payroll Liabilities$4,742
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 7th 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

Filer Name
Pee Dee Land Trust
EIN
57-1075947
Phone
8436673229
Address
P O BOX 2134, FLORENCE, SC 29503

Signing Officer

Name
Ruell Hicks
Title
Chairman
Phone
8436673229
Signed
2016-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruell Hicks
Formed
1998
Legal Domicile
Sc
Voting Board Members
20
Independent Board Members
20
Employees
5
Volunteers
45

Preparer

Firm
Websterrogers Llp
Address
1411 SECOND LOOP ROAD, FLORENCE, SC 29505
Preparer
Sharon C Norris CPA
Phone
8436655900
Supplemental Narrative

Additional Explanations

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:

“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.”

Raw XML AppendixShowing 400 of 631 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0IN 2015-2016, THE PEE DEE LAND TRUST MAINTAINED ITS MEMBERSHIP BASE AND OVERALL GIVING WAS SOLID. PDLT CONSERVED AN ADDITIONAL 990.57 ACRES UNDER CONSERVATION EASEMENTS. THE EASEMENTS CONSERVE RURAL OPEN SPACE VIEWS, WATER QUALITY AND NATURAL HABITATS IN THE PEE DEE RIVER BASINS, AND PRIME SOILS AND SOILS OF STATEWIDE IMPORTANCE FOR AGRICULTURE. MOST OF THE EASEMENTS ARE IN CLOSE PROXIMITY TO OTHER PROTECTED PROPERTIES. AS OF JUNE 30, 2016, THE PEE DEE LAND TRUST COMPLETED MONITORING OF 35% (OF 2016 CALENDAR YEAR MONITORING) OF ITS EASEMENTS. NO EASEMENTS HAVE BEEN EXTINGUISHED OR AMENDED.
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IRS990/Form990PartVIISectionAGrp/PersonNm4TIM DARGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5GORDON MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm7SUMTER LANGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANK J BRAND
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN RIALES
IRS990/Form990PartVIISectionAGrp/PersonNm10BILLY HINSON
IRS990/Form990PartVIISectionAGrp/PersonNm11BRICE HARRY
IRS990/Form990PartVIISectionAGrp/PersonNm12RUELL HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm13LOUISE EASTERLING
IRS990/Form990PartVIISectionAGrp/PersonNm14DICKIE SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDREW MCLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm16DOUGLAS LYNN
IRS990/Form990PartVIISectionAGrp/PersonNm17KEITH WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm18CATHERINE ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm19KENT CAUDLE
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN LONG
IRS990/Form990PartVIISectionAGrp/PersonNm21MARY CAROLINE VAUGHT
IRS990/Form990PartVIISectionAGrp/PersonNm22KATHERINE BATTLE
IRS990/Form990PartVIISectionAGrp/PersonNm23GWEN STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm24WILLIAM MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm25DAVID 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/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2570287
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/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER PARTIAL YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER PARTIAL YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER PARTIAL YEAR
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/TitleTxt16TREASURER/SECRETARY
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/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02651
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0817974
IRS990/GrantsPayableGrp/BOYAmt0325000
IRS990/GrantsPayableGrp/EOYAmt0558424
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt050592
IRS990/GrossReceiptsAmt02052380
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01706
IRS990/InsuranceGrp/ManagementAndGeneralAmt02559
IRS990/InsuranceGrp/ProgramServicesAmt012797
IRS990/InsuranceGrp/TotalAmt017062
IRS990/InvestmentIncomeGrp/ExclusionAmt018188
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018188
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0994829
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01046916
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035684
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0600815
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0272000
IRS990/LandBldgEquipCostOrOtherBssAmt0307684
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt047941
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/NetAssetsOrFundBalancesBOYAmt01985916
IRS990/NetAssetsOrFundBalancesEOYAmt02732459
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02651
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02651
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14807
IRS990/NoncashContributionsAmt0651708
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03048
IRS990/OccupancyGrp/ManagementAndGeneralAmt01181
IRS990/OccupancyGrp/ProgramServicesAmt07572
IRS990/OccupancyGrp/TotalAmt011801
IRS990/OfficeExpensesGrp/FundraisingAmt0313
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0417
IRS990/OfficeExpensesGrp/ProgramServicesAmt01355
IRS990/OfficeExpensesGrp/TotalAmt02085
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0619967
IRS990/OtherAssetsTotalGrp/EOYAmt01271675
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3FOOD CATERING
IRS990/OtherExpensesGrp/FundraisingAmt05104
IRS990/OtherExpensesGrp/FundraisingAmt13942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25257
IRS990/OtherExpensesGrp/ProgramServicesAmt0752724
IRS990/OtherExpensesGrp/ProgramServicesAmt151300
IRS990/OtherExpensesGrp/ProgramServicesAmt222116
IRS990/OtherExpensesGrp/ProgramServicesAmt317084
IRS990/OtherExpensesGrp/TotalAmt0752724
IRS990/OtherExpensesGrp/TotalAmt157000
IRS990/OtherExpensesGrp/TotalAmt234025
IRS990/OtherExpensesGrp/TotalAmt326283
IRS990/OtherLiabilitiesGrp/BOYAmt041915
IRS990/OtherLiabilitiesGrp/EOYAmt050324
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022486
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073080
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112430
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03176
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02382
IRS990/PayrollTaxesGrp/ProgramServicesAmt010323
IRS990/PayrollTaxesGrp/TotalAmt015881
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0615744
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0682213
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051596
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06695
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07403
IRS990/PrincipalOfficerNm0RUELL HICKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROMOTIONAL ITEMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13756
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,341,207
Liabilities
$608,748
Net assets
$2,732,459
Revenue
$2,004,439
Expenses
$1,243,089
Net income
$761,350
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
2016Detailed filing. Detailed filing data is available for this year.$3.34$0.61$2.73$2.00$1.24$0.76
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