Civic Intelligence

Pee Dee Land Trust

990 • Fiscal year 2021 • EIN 57-1075947

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 08, 2021

Organization ProfileWWW.PEEDEELANDTRUST.ORG

Refreshing map…

448 W Cheves StreetFlorence, SC 29501

(843) 667-3229

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$74,210

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

116%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$4,848,215

Up $1,135,420 (+31%) from 2020

Net Assets

Up

$4,785,405

Up $1,190,766 (+33%) from 2020

Liabilities

Down

$62,810

Down $55,346 (-47%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin77th percentile

Revenue

Up

$1,679,017

Up $900,504 (+116%) from 2020

Expenses

Up

$1,109,152

Up $268,749 (+32%) from 2020

Net Income

Up

$569,865

Up $631,755 (+1021%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$4,848,215
Liabilities$62,810
Net Assets$4,785,405
Open 2021 Filing

Operations Trend

Revenue Growth89th 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

2021

Revenue$1,679,017
Expenses$1,109,152
Net Income$569,865
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 8, 2021
Return Version
2020v4.1
Gross Receipts
$2,520,200
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 watershed of south carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,048,134$3,649,949▲ $601,815
Land, Buildings, and Equipment, Net$275,136$619,552▲ $344,416
Cash and Non-Interest-Bearing Accounts$372,947$564,498▲ $191,551
Accounts Receivable$12,885$7,514▼ $5,371
Prepaid Expenses and Deferred Charges$3,693$6,702▲ $3,009
Total Assets$3,712,795$4,848,215▲ $1,135,420
Liabilities
Other Liabilities$118,156$62,810▼ $55,346
Total Liabilities$118,156$62,810▼ $55,346
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,158,599$2,638,771▲ $480,172
Net Assets Without Donor Restrictions$1,436,040$2,146,634▲ $710,594
Total Net Assets Fund Balance$3,594,639$4,785,405▲ $1,190,766
Total Liabilities and Net Assets / Fund Balance$3,712,795$4,848,215▲ $1,135,420

Asset Categories

AssetBook ValueDepreciationBasis
Land$462,649-$462,649
Buildings$149,715$160$149,875
Equipment$7,188$53,482$60,670
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lyles C LylesExecutive DirectorFT$74,210$74,210

Board Members and Trustees

NameTitle
Keith WilliamsonChairman
Mary Caroline VaughtVice-president
Al WallaceBoard Member
Attwood McintoshBoard Member
Catherine RogersBoard Member
Corey CraigBoard Member
Gwen StricklandBoard Member
James JohnsonBoard Member
John BittleBoard Member
John LongBoard Member
Johnny WeaverBoard Member
Kent CaudleBoard Member
Lafon LegetteBoard Member
Pati MartinBoard Member
Phillip AlbergotiBoard Member
Steve JonesBoard Member
Tim DarganBoard Member
Tom BetheaBoard Member
Wendell JonesBoard Member
William TatumBoard Member
Ed HaenniTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,435,038
Program Service Revenue
$30,877
Investment Income
$213,102
Other Revenue
$0
All Other Contributions
$1,300,537
Change in Net Assets
$569,865

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,644,589
Revenue Not Reported on Financial Statements
$34,428
Revenue Not Reported on Form 990
$620,901
Total Revenue per Audited Statements
$2,265,490
Total Revenue per Form 990
$1,679,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$775,367
Salaries, Compensation, and Employee Benefits$333,785
Total Fundraising Expense$98,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,739$35,017$46,689$233,445
Current Officers, Directors, Trustees, and Key Employees$49,803$11,493$15,324$76,620
Fees for Services Accounting$37,905$5,415$10,830$54,150
All Other Expenses$22,024$5,457$9,358$36,839
Fees for Service Investment Mgmnt Fees-$34,428-$34,428
Insurance$21,720$4,344$2,896$28,960
Fees for Services Legal$18,643$6,215-$24,858
Payroll Taxes$15,418$3,558$4,744$23,720
Occupancy$10,453$1,632$4,235$16,320
Other Expenses$7,023$2,161$1,621$10,805
Depreciation Depletion-$3,803-$3,803
Office Expenses$1,802$554$416$2,772
Conferences and Meetings$1,077$1,077-$2,154
Advertising$812$74$591$1,477
Total Functional Expenses$887,810$122,666$98,676$1,109,152

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,109,152
Expenses per Audited Statements$1,074,724
Total Expenses per Audited Statements$1,074,724
Expenses Not Reported on Financial Statements$34,428
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$50,000
Accounts Payable$12,810
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 the copy of the 990 and put forth a motion for appproval at the december board of directos meeting. Once the board approves the return will be 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. If an equally advantageous transaction or arrangement is not reasonably possible not producing a conflict of interest, the board may determine to proceed. However, the conflicted party may not be present during discussion unless to provide information and must be absent from a vote.”

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
448 W CHEVES STREET, FLORENCE, SC 29501

Signing Officer

Name
Keith Williamson
Title
Chairman
Phone
8436673229
Signed
2021-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Williamson
Formed
1998
Legal Domicile
Sc
Voting Board Members
21
Independent Board Members
21
Employees
6
Volunteers
35

Preparer

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

Additional Explanations

Form 990, Part V, Line 3B

“N”

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, 2021. 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 2016. 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/Form990PartVIISectionAGrp/PersonNm11JAMES JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12AL WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm13WENDELL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm14PATI MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM TATUM
IRS990/Form990PartVIISectionAGrp/PersonNm16PHILLIP ALBERGOTI
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN BITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm18ED HAENNI
IRS990/Form990PartVIISectionAGrp/PersonNm19LAFON LEGETTE
IRS990/Form990PartVIISectionAGrp/PersonNm20TOM BETHEA
IRS990/Form990PartVIISectionAGrp/PersonNm21LYLES C LYLES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-PRESIDENT
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/TitleTxt18TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0136735
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0134501
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0977918
IRS990/GrossReceiptsAmt02520200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02896
IRS990/InsuranceGrp/ManagementAndGeneralAmt04344
IRS990/InsuranceGrp/ProgramServicesAmt021720
IRS990/InsuranceGrp/TotalAmt028960
IRS990/InvestmentIncomeGrp/ExclusionAmt076367
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076367
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03048134
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03649949
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053642
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0275136
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0619552
IRS990/LandBldgEquipCostOrOtherBssAmt0673194
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0841183
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/NetAssetsOrFundBalancesBOYAmt03594639
IRS990/NetAssetsOrFundBalancesEOYAmt04785405
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0136735
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0136735
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0620901
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01436040
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02146634
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04235
IRS990/OccupancyGrp/ManagementAndGeneralAmt01632
IRS990/OccupancyGrp/ProgramServicesAmt010453
IRS990/OccupancyGrp/TotalAmt016320
IRS990/OfficeExpensesGrp/FundraisingAmt0416
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0554
IRS990/OfficeExpensesGrp/ProgramServicesAmt01802
IRS990/OfficeExpensesGrp/TotalAmt02772
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EASEMENT PURCHASES
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2CONSULTANTS
IRS990/OtherExpensesGrp/Desc3FOOD CATERING
IRS990/OtherExpensesGrp/FundraisingAmt01972
IRS990/OtherExpensesGrp/FundraisingAmt11621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22161
IRS990/OtherExpensesGrp/ProgramServicesAmt0533250
IRS990/OtherExpensesGrp/ProgramServicesAmt18545
IRS990/OtherExpensesGrp/ProgramServicesAmt27596
IRS990/OtherExpensesGrp/ProgramServicesAmt37023
IRS990/OtherExpensesGrp/TotalAmt0533250
IRS990/OtherExpensesGrp/TotalAmt113146
IRS990/OtherExpensesGrp/TotalAmt212405
IRS990/OtherExpensesGrp/TotalAmt310805
IRS990/OtherLiabilitiesGrp/BOYAmt0118156
IRS990/OtherLiabilitiesGrp/EOYAmt062810
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046689
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151739
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233445
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04744
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03558
IRS990/PayrollTaxesGrp/ProgramServicesAmt015418
IRS990/PayrollTaxesGrp/TotalAmt023720
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03693
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06702
IRS990/PrincipalOfficerNm0KEITH WILLIAMSON
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/Desc1PROMOTIONAL ITEMS
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0671147
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt053000
IRS990/PYOtherExpensesAmt0515690
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt054366
IRS990/PYRevenuesLessExpensesAmt0-61890
IRS990/PYSalariesCompEmpBnftPaidAmt0304713
IRS990/PYTotalExpensesAmt0840403
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0778513
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0569865
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01192195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0671147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0813057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0451174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02224848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05352421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059427

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,848,215
Liabilities
$62,810
Net assets
$4,785,405
Revenue
$1,679,017
Expenses
$1,109,152
Net income
$569,865
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
2021Detailed filing. Detailed filing data is available for this year.$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