Civic Intelligence

Pee Dee Land Trust

990 • Fiscal year 2019 • EIN 57-1075947

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 29, 2020

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.01x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$67,083

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,594,369

Up $401,323 (+13%) from 2018

Net Assets

Up

$3,586,897

Up $458,995 (+15%) from 2018

Liabilities

Down

$7,472

Down $57,672 (-89%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin77th percentile

Revenue

Up

$1,030,080

Up $332,913 (+48%) from 2018

Expenses

Up

$826,106

Up $280,146 (+51%) from 2018

Net Income

Up

$203,974

Up $52,767 (+35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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 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

2019

Assets$3,594,369
Liabilities$7,472
Net Assets$3,586,897
Open 2019 Filing

Operations Trend

Revenue Growth87th 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 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

2019

Revenue$1,030,080
Expenses$826,106
Net Income$203,974
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 29, 2020
Return Version
2018v3.1
Gross Receipts
$4,484,031
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$2,521,037$2,783,407▲ $262,370
Land, Buildings, and Equipment, Net$416,835$418,654▲ $1,819
Cash and Non-Interest-Bearing Accounts$236,670$327,750▲ $91,080
Other Notes and Loans Receivable, Net-$20,000-
Prepaid Expenses and Deferred Charges$7,903$16,448▲ $8,545
Accounts Receivable$1,664$11,223▲ $9,559
Pledges and Grants Receivable-$7,559-
Total Assets$3,193,046$3,594,369▲ $401,323
Other Assets Total$8,937$9,328▲ $391
Liabilities
Other Liabilities$65,144$7,472▼ $57,672
Total Liabilities$65,144$7,472▼ $57,672
Net Assets / Fund Balance
Unrestricted Net Assets$1,377,452$1,447,525▲ $70,073
Permanently Rstr Net Assets$1,058,355$1,201,293▲ $142,938
Temporarily Rstr Net Assets$692,095$938,079▲ $245,984
Total Net Assets Fund Balance$3,127,902$3,586,897▲ $458,995
Total Liabilities and Net Assets / Fund Balance$3,193,046$3,594,369▲ $401,323

Asset Categories

AssetBook ValueDepreciationBasis
Land$406,000-$406,000
Equipment$12,654$46,319$58,973
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lyles C LylesExecutive DirectorFT$67,083$67,083

Board Members and Trustees

NameTitle
Steve JonesChairman
Keith WilliamsonVice-chairman
Al WallaceBoard Member
Attwood McintoshBoard Member
Brice HarryBoard Member
Catherine RogersBoard Member
Corey CraigBoard Member
Dickie ShermanBoard Member
Ed HaenniBoard Member
Gwen StricklandBoard Member
James JohnsonBoard Member
John BittleBoard Member
Johnny WeaverBoard Member
Kent CaudleBoard Member
Lafon LegetteBoard Member
Mary Caroline VaughtBoard Member
Pati MartinBoard Member
Phillip AlbergotiBoard Member
Tim DarganBoard Member
Wendell JonesBoard Member
William TatumBoard Member
John LongTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,072,247
Program Service Revenue
$59,427
Investment Income
$-101,594
Other Revenue
$0
All Other Contributions
$1,067,247
Change in Net Assets
$203,974

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$391Fair Market Value
Total Noncash Contributions1$391-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,012,909
Revenue Not Reported on Financial Statements
$17,171
Revenue Not Reported on Form 990
$255,021
Total Revenue per Audited Statements
$1,267,930
Total Revenue per Form 990
$1,030,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$534,493
Salaries, Compensation, and Employee Benefits$291,613
Total Fundraising Expense$98,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,479$30,572$40,762$203,813
Current Officers, Directors, Trustees, and Key Employees$43,604$10,063$13,417$67,084
All Other Expenses$31,194$6,467$7,082$44,743
Fees for Services Accounting$22,929$3,276$6,551$32,756
Insurance$20,069$4,014$2,676$26,759
Payroll Taxes$13,466$3,107$4,143$20,716
Fees for Service Investment Mgmnt Fees-$17,171-$17,171
Occupancy$9,130$1,423$3,685$14,238
Other Expenses$7,694$699$5,595$13,988
Fees for Services Legal$9,005$3,001-$12,006
Office Expenses$5,979$1,840$1,380$9,199
Conferences and Meetings$3,506$3,505-$7,011
Advertising$2,870$261$2,087$5,218
Depreciation Depletion-$4,337-$4,337
Total Functional Expenses$623,768$104,150$98,188$826,106

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$826,106
Expenses per Audited Statements$808,935
Total Expenses per Audited Statements$808,935
Expenses Not Reported on Financial Statements$17,171
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
Accounts Payable$5,972
Deferred Grant Revenue$1,500
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. The finance committee will review and approve the copy of the 990 before the return is filed.”

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
2020-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen L Jones
Formed
1998
Legal Domicile
Sc
Voting Board Members
21
Independent Board Members
21
Employees
6
Volunteers
30

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, 2019. 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 2015. 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 2018-2019, THE PEE DEE LAND TRUST MAINTAINED ITS MEMBERSHIP BASE AND OVERALL GIVING WAS SOLID. PDLT CONSERVED AN ADDITIONAL 1,928 ACRES UNDER CONSERVATION EASEMENTS. THE EASEMENTS CONSERVE RURAL OPEN SPACE VIEWS, WATER QUALITY AND NATURAL HABITATS IN THE YADKIN-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, 2019, THE PEE DEE LAND TRUST COMPLETED MONITORING OF 44% (OF 2019 CALENDAR YEAR MONITORING) OF ITS EASEMENTS. NO EASEMENTS HAVE BEEN EXTINGUISHED OR AMENDED.
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IRS990/Form990PartVIISectionAGrp/PersonNm12ATTWOOD MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14AL WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm15WENDELL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm16PATI MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM TATUM
IRS990/Form990PartVIISectionAGrp/PersonNm18PHILLIP ALBERGOTI
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN BITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm20ED HAENNI
IRS990/Form990PartVIISectionAGrp/PersonNm21LAFON LEGETTE
IRS990/Form990PartVIISectionAGrp/PersonNm22LYLES C LYLES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt2267083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIRMAN
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/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-159799
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03294152
IRS990/GrossReceiptsAmt04484031
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02676
IRS990/InsuranceGrp/ManagementAndGeneralAmt04014
IRS990/InsuranceGrp/ProgramServicesAmt020069
IRS990/InsuranceGrp/TotalAmt026759
IRS990/InvestmentIncomeGrp/ExclusionAmt058205
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058205
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02521037
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02783407
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046319
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0416835
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0418654
IRS990/LandBldgEquipCostOrOtherBssAmt0464973
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03453951
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROTECT, AND TO PROMOTE AN APPRECIATION OF THE SIGNIFICANT NATURAL, AGRICULTURAL AND HISTORICAL RESOURCES OF THE PEE DEE WATERSHED OF SOUTH CAROLINA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03127902
IRS990/NetAssetsOrFundBalancesEOYAmt03586897
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-159799
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-159799
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0255021
IRS990/NoncashContributionsAmt0391
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03685
IRS990/OccupancyGrp/ManagementAndGeneralAmt01423
IRS990/OccupancyGrp/ProgramServicesAmt09130
IRS990/OccupancyGrp/TotalAmt014238
IRS990/OfficeExpensesGrp/FundraisingAmt01380
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01840
IRS990/OfficeExpensesGrp/ProgramServicesAmt05979
IRS990/OfficeExpensesGrp/TotalAmt09199
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08937
IRS990/OtherAssetsTotalGrp/EOYAmt09328
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD CATERING
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt05571
IRS990/OtherExpensesGrp/FundraisingAmt15239
IRS990/OtherExpensesGrp/FundraisingAmt25595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2699
IRS990/OtherExpensesGrp/ProgramServicesAmt0275000
IRS990/OtherExpensesGrp/ProgramServicesAmt124140
IRS990/OtherExpensesGrp/ProgramServicesAmt222703
IRS990/OtherExpensesGrp/ProgramServicesAmt37694
IRS990/OtherExpensesGrp/TotalAmt0275000
IRS990/OtherExpensesGrp/TotalAmt137139
IRS990/OtherExpensesGrp/TotalAmt234928
IRS990/OtherExpensesGrp/TotalAmt313988
IRS990/OtherLiabilitiesGrp/BOYAmt065144
IRS990/OtherLiabilitiesGrp/EOYAmt07472
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040762
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132479
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203813
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt020000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04143
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03107
IRS990/PayrollTaxesGrp/ProgramServicesAmt013466
IRS990/PayrollTaxesGrp/TotalAmt020716
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01058355
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01201293
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07559
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07903
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016448
IRS990/PrincipalOfficerNm0STEPHEN L JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROMOTIONAL ITEMS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14601
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0451174
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0193786
IRS990/PYOtherExpensesAmt0281297
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt052207
IRS990/PYRevenuesLessExpensesAmt0151207
IRS990/PYSalariesCompEmpBnftPaidAmt0264663
IRS990/PYTotalExpensesAmt0545960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0697167
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0203974
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059427

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,594,369
Liabilities
$7,472
Net assets
$3,586,897
Revenue
$1,030,080
Expenses
$826,106
Net income
$203,974
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
2019Detailed filing. Detailed filing data is available for this year.$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