Civic Intelligence

Pee Dee Land Trust

990 • Fiscal year 2018 • EIN 57-1075947

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 11, 2018

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$64,412

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-70%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Flat

$3,193,046

Flat from 2018

Net Assets

Flat

$3,127,902

Flat from 2018

Liabilities

Flat

$65,144

Flat from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin79th percentile

Revenue

Flat

$697,167

Flat from 2018

Expenses

Flat

$545,960

Flat from 2018

Net Income

Flat

$151,207

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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 2017: $3,173,680Liabilities 2017: $105,904Net Assets 2017: $3,067,7762017Assets 2018: $3,193,046Liabilities 2018: $65,144Net Assets 2018: $3,127,9022018Assets 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

2018

Assets$3,193,046
Liabilities$65,144
Net Assets$3,127,902
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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 2017: $2,307,552Expenses 2017: $2,082,205Net Income 2017: $225,3472017Revenue 2018: $697,167Expenses 2018: $545,960Net Income 2018: $151,2072018Revenue 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

2018

Revenue$697,167
Expenses$545,960
Net Income$151,207
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 11, 2018
Return Version
2017v2.3
Gross Receipts
$2,247,009
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$1,309,579$2,521,037▲ $1,211,458
Land, Buildings, and Equipment, Net$275,307$416,835▲ $141,528
Cash and Non-Interest-Bearing Accounts$258,701$236,670▼ $22,031
Pledges and Grants Receivable$25,625$0▼ $25,625
Prepaid Expenses and Deferred Charges$7,718$7,903▲ $185
Accounts Receivable$2,593$1,664▼ $929
Total Assets$3,173,680$3,193,046▲ $19,366
Other Assets Total$1,294,157$8,937▼ $1,285,220
Liabilities
Other Liabilities$105,904$65,144▼ $40,760
Total Liabilities$105,904$65,144▼ $40,760
Net Assets / Fund Balance
Unrestricted Net Assets$1,516,759$1,377,452▼ $139,307
Permanently Rstr Net Assets$898,039$1,058,355▲ $160,316
Temporarily Rstr Net Assets$652,978$692,095▲ $39,117
Total Net Assets Fund Balance$3,067,776$3,127,902▲ $60,126
Total Liabilities and Net Assets / Fund Balance$3,173,680$3,193,046▲ $19,366

Asset Categories

AssetBook ValueDepreciationBasis
Land$406,000-$406,000
Equipment$10,835$41,982$52,817
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David R HarperExecutive Director Part YearFT$64,412$64,412
Lyles C LylesExecutive Director Part YearFT$55,375$55,375

Board Members and Trustees

NameTitle
Ruell HicksChairman
Steve JonesVice-chairman
Al WallaceBoard Member
Andrew McleodBoard Member
Attwood McintoshBoard Member
Billy HinsonBoard Member
Brice HarryBoard Member
Catherine RogersBoard Member
Corey CraigBoard Member
Dickie ShermanBoard Member
Elizabeth AndersonBoard Member
Gwen StricklandBoard Member
James JohnsonBoard Member
Johnny WeaverBoard Member
Keith WilliamsonBoard Member
Kent CaudleBoard Member
Louise EasterlingBoard Member
Mary Caroline VaughtBoard Member
Pati MartinBoard Member
Tim DarganBoard Member
Wendell JonesBoard Member
William TatumBoard Member
John LongTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$451,174
Program Service Revenue
$52,207
Investment Income
$193,786
Other Revenue
$0
All Other Contributions
$431,174
Change in Net Assets
$151,207

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$140,000Fair Market Value (FMV)
Total Noncash Contributions1$140,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$697,167
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-91,081
Total Revenue per Audited Statements
$606,086
Total Revenue per Form 990
$697,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,297
Salaries, Compensation, and Employee Benefits$264,663
Total Fundraising Expense$92,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,359$23,391$31,187$155,937
Current Officers, Directors, Trustees, and Key Employees$58,162$13,422$17,896$89,480
All Other Expenses$38,816$5,191$5,952$49,959
Fees for Services Accounting$21,627$3,090$6,179$30,896
Insurance$18,059$3,612$2,408$24,079
Payroll Taxes$12,510$2,887$3,849$19,246
Fees for Service Investment Mgmnt Fees$14,155$3,539-$17,694
Occupancy$8,908$1,393$3,627$13,928
Fees for Services Legal$10,079$3,360-$13,439
Other Expenses$6,425$584$4,673$11,682
Office Expenses$6,947$2,137$1,603$10,687
Advertising$4,547$413$3,307$8,267
Conferences and Meetings$1,684$1,684-$3,368
Depreciation Depletion-$3,172-$3,172
Total Functional Expenses$368,685$85,010$92,265$545,960

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$545,960
Total Expenses per Audited Statements$545,960
Total Expenses per Form 990$545,960
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$55,449
Accounts Payable$9,695
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 11B

“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 5th 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
Stephen L Jones
Title
Chairman
Phone
8436673229
Signed
2018-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen L Jones
Formed
1998
Legal Domicile
Sc
Voting Board Members
19
Independent Board Members
19
Employees
7
Volunteers
39

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.”

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and therefore has made no provision for federal income taxes in the financial statements. In addition, the organization has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code. The organization incurred no unrelated business income for the year ended june 30, 2018. The organization files income tax returns in the u.s. Federal jurisdiction. The organization is no longer subject to u.s. Federal, state and local tax examinations by tax authorities for years before 2014. Because the organization is exempt from taxation under internal revenue code 501(c)(3), the organization is generally not exposed to interest and penalties related to income taxes. When applicable, the organization recognizes interest and penalties paid related to tax obligations and benefits in management and general expenses.”

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IRS990/Desc0IN 2017-2018, THE PEE DEE LAND TRUST MAINTAINED ITS MEMBERSHIP BASE AND OVERALL GIVING WAS SOLID. PDLT CONSERVED AN ADDITIONAL 772 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, 2018, THE PEE DEE LAND TRUST COMPLETED MONITORING OF 44% (OF 2018 CALENDAR YEAR MONITORING) OF ITS EASEMENTS. NO EASEMENTS HAVE BEEN EXTINGUISHED OR AMENDED.
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IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW MCLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm8KEITH WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHERINE ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm10KENT CAUDLE
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY CAROLINE VAUGHT
IRS990/Form990PartVIISectionAGrp/PersonNm12GWEN STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm13COREY CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm14ATTWOOD MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm16AL WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm17WENDELL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm18PATI MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM TATUM
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm21RUELL HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID R HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN LONG
IRS990/Form990PartVIISectionAGrp/PersonNm24LYLES C LYLES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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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
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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/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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/TitleTxt20VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR PART YEAR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0164763
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt020000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01714605
IRS990/GrossReceiptsAmt02247009
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02408
IRS990/InsuranceGrp/ManagementAndGeneralAmt03612
IRS990/InsuranceGrp/ProgramServicesAmt018059
IRS990/InsuranceGrp/TotalAmt024079
IRS990/InvestmentIncomeGrp/ExclusionAmt029023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029023
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01309579
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02521037
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041982
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0275307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0416835
IRS990/LandBldgEquipCostOrOtherBssAmt0458817
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01549842
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/NetAssetsOrFundBalancesBOYAmt03067776
IRS990/NetAssetsOrFundBalancesEOYAmt03127902
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0164763
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0164763
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-91081
IRS990/NoncashContributionsAmt0-74262
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03627
IRS990/OccupancyGrp/ManagementAndGeneralAmt01393
IRS990/OccupancyGrp/ProgramServicesAmt08908
IRS990/OccupancyGrp/TotalAmt013928
IRS990/OfficeExpensesGrp/FundraisingAmt01603
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02137
IRS990/OfficeExpensesGrp/ProgramServicesAmt06947
IRS990/OfficeExpensesGrp/TotalAmt010687
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01294157
IRS990/OtherAssetsTotalGrp/EOYAmt08937
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD CATERING
IRS990/OtherExpensesGrp/Desc2CONSULTANTS
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt06299
IRS990/OtherExpensesGrp/FundraisingAmt15285
IRS990/OtherExpensesGrp/FundraisingAmt24673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3584
IRS990/OtherExpensesGrp/ProgramServicesAmt027295
IRS990/OtherExpensesGrp/ProgramServicesAmt122902
IRS990/OtherExpensesGrp/ProgramServicesAmt215210
IRS990/OtherExpensesGrp/ProgramServicesAmt36425
IRS990/OtherExpensesGrp/TotalAmt041992
IRS990/OtherExpensesGrp/TotalAmt135234
IRS990/OtherExpensesGrp/TotalAmt216900
IRS990/OtherExpensesGrp/TotalAmt311682
IRS990/OtherLiabilitiesGrp/BOYAmt0105904
IRS990/OtherLiabilitiesGrp/EOYAmt065144
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101359
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155937
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03849
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02887
IRS990/PayrollTaxesGrp/ProgramServicesAmt012510
IRS990/PayrollTaxesGrp/TotalAmt019246
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0898039
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01058355
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025625
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07903
IRS990/PrincipalOfficerNm0STEPHEN L JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROMOTIONAL ITEMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1263
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02224848
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025720
IRS990/PYOtherExpensesAmt01865463
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt056984
IRS990/PYRevenuesLessExpensesAmt0225347
IRS990/PYSalariesCompEmpBnftPaidAmt0216742
IRS990/PYTotalExpensesAmt02082205
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,193,046
Liabilities
$65,144
Net assets
$3,127,902
Revenue
$697,167
Expenses
$545,960
Net income
$151,207
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
2018Detailed filing. Detailed filing data is available for this year.$3.19$0.07$3.13$0.70$0.55$0.15
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