Civic Intelligence

Pee Dee Land Trust

990 • Fiscal year 2022 • EIN 57-1075947

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 09, 2022

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

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$78,536

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

19th percentile

-10%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

3.9%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$4,346,717

Down $501,498 (-10%) from 2021

Net Assets

Down

$4,331,340

Down $454,065 (-9.5%) from 2021

Liabilities

Down

$15,377

Down $47,433 (-76%) from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin57th percentile

Revenue

Up

$1,745,110

Up $66,093 (+3.9%) from 2021

Expenses

Up

$1,555,901

Up $446,749 (+40%) from 2021

Net Income

Down

$189,209

Down $380,656 (-67%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2022

Assets$4,346,717
Liabilities$15,377
Net Assets$4,331,340
Open 2022 Filing

Operations Trend

Revenue Growth47th 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

2022

Revenue$1,745,110
Expenses$1,555,901
Net Income$189,209
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 9, 2022
Return Version
2021v4.2
Gross Receipts
$1,745,110
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$3,649,949$3,232,518▼ $417,431
Land, Buildings, and Equipment, Net$619,552$792,397▲ $172,845
Cash and Non-Interest-Bearing Accounts$564,498$311,377▼ $253,121
Accounts Receivable$7,514$10,425▲ $2,911
Prepaid Expenses and Deferred Charges$6,702$0▼ $6,702
Total Assets$4,848,215$4,346,717▼ $501,498
Liabilities
Other Liabilities$62,810$15,377▼ $47,433
Total Liabilities$62,810$15,377▼ $47,433
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,638,771$2,204,837▼ $433,934
Net Assets Without Donor Restrictions$2,146,634$2,126,503▼ $20,131
Total Net Assets Fund Balance$4,785,405$4,331,340▼ $454,065
Total Liabilities and Net Assets / Fund Balance$4,848,215$4,346,717▼ $501,498

Asset Categories

AssetBook ValueDepreciationBasis
Land$592,649-$592,649
Buildings$195,766$4,003$199,769
Equipment$3,982$56,688$60,670
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lyles C LylesExecutive DirectorFT$78,536$78,536

Board Members and Trustees

NameTitle
Keith WilliamsonChairman
Mary Caroline VaughtVice-president
Al WallaceBoard Member
Amy McfaddenBoard 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
Lane GilpinBoard Member
Mike ReichenbachBoard 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
$1,426,827
Program Service Revenue
$57,574
Investment Income
$260,709
Other Revenue
$0
All Other Contributions
$900,627
Change in Net Assets
$189,209

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
$1,705,048
Revenue Not Reported on Financial Statements
$40,062
Revenue Not Reported on Form 990
$-643,274
Total Revenue per Audited Statements
$1,061,774
Total Revenue per Form 990
$1,745,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,147,824
Salaries, Compensation, and Employee Benefits$408,027
Total Fundraising Expense$122,688
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,322$44,152$58,869$294,343
Current Officers, Directors, Trustees, and Key Employees$52,196$12,045$16,060$80,301
Fees for Services Accounting$37,054$5,293$10,587$52,934
Occupancy$17,085$22,141$5,351$44,577
Fees for Service Investment Mgmnt Fees-$40,062-$40,062
Insurance$29,472$5,895$3,930$39,297
All Other Expenses$22,626$8,204$3,670$34,500
Payroll Taxes$18,629$4,299$5,732$28,660
Other Expenses$9,520$2,856$6,664$19,040
Information Technology$6,795$3,399$3,399$13,593
Fees for Services Legal$6,280$2,094-$8,374
Depreciation Depletion-$7,049-$7,049
Conferences and Meetings$3,179$3,179-$6,358
Other Employee Benefits$3,070$708$945$4,723
Advertising$1,452$132$1,056$2,640
Office Expenses$1,558$480$360$2,398
Fees for Services Other$166$498$166$830
Grants to Domestic Orgs$50--$50
Total Functional Expenses$1,262,863$170,350$122,688$1,555,901

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,555,901
Expenses per Audited Statements$1,515,839
Total Expenses per Audited Statements$1,515,839
Expenses Not Reported on Financial Statements$40,062
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$15,377
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 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 approval at the december board of directors 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 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 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
Mary Caroline Vaught
Title
Chairman
Phone
8436673229
Signed
2022-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Caroline Vaught
Formed
1998
Legal Domicile
Sc
Voting Board Members
21
Independent Board Members
21
Employees
9
Volunteers
38

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

“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:

“Pee dee land trust (pdlt) is committed to protecting the conservation purposes of each conservation easement which it holds. 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 pdlt the right of visual access, right to monitor, right to prevent inconsistent uses, right to require restoration, and additional remedies. 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, 2022. 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.”

Raw XML AppendixShowing 400 of 632 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 2021-2022, PEE DEE LAND TRUST MAINTAINED ITS MEMBERSHIP BASE ANDOVERALL GIVING WAS SOLID. PDLT CONSERVED AN ADDITIONAL 1,848.33 ACRESUNDER CONSERVATION EASEMENTS. THE EASEMENTS CONSERVE RURAL OPEN SPACEVIEWS, 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 PROTECTEDPROPERTIES. AS OF JUNE 30, 2022, PEE DEE LAND TRUST COMPLETEDMONITORING OF 50% (OF 2022 CALENDAR YEAR MONITORING) OF ITS EASEMENTS.NO EASEMENTS HAVE BEEN EXTINGUISHED OR AMENDED.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHNNY WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM DARGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN LONG
IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHERINE ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm6KENT CAUDLE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY CAROLINE VAUGHT
IRS990/Form990PartVIISectionAGrp/PersonNm8GWEN STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm9COREY CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm10ATTWOOD MCINTOSH
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/PersonNm21LANE GILPIN
IRS990/Form990PartVIISectionAGrp/PersonNm22AMY MCFADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm23MIKE REICHENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm24LYLES C LYLES
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/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/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0184033
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0526200
IRS990/GrantAmt050
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt050
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0184033
IRS990/GrossReceiptsAmt01745110
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03399
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03399
IRS990/InformationTechnologyGrp/ProgramServicesAmt06795
IRS990/InformationTechnologyGrp/TotalAmt013593
IRS990/InsuranceGrp/FundraisingAmt03930
IRS990/InsuranceGrp/ManagementAndGeneralAmt05895
IRS990/InsuranceGrp/ProgramServicesAmt029472
IRS990/InsuranceGrp/TotalAmt039297
IRS990/InvestmentIncomeGrp/ExclusionAmt076676
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076676
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03649949
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03232518
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060691
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0619552
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0792397
IRS990/LandBldgEquipCostOrOtherBssAmt0853088
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt04785405
IRS990/NetAssetsOrFundBalancesEOYAmt04331340
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0184033
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0184033
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-643274
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02146634
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02126503
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05351
IRS990/OccupancyGrp/ManagementAndGeneralAmt022141
IRS990/OccupancyGrp/ProgramServicesAmt017085
IRS990/OccupancyGrp/TotalAmt044577
IRS990/OfficeExpensesGrp/FundraisingAmt0360
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0480
IRS990/OfficeExpensesGrp/ProgramServicesAmt01558
IRS990/OfficeExpensesGrp/TotalAmt02398
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0945
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0708
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03070
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04723
IRS990/OtherExpensesGrp/Desc0EASEMENT PURCHASES
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD CATERING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02951
IRS990/OtherExpensesGrp/FundraisingAmt12948
IRS990/OtherExpensesGrp/FundraisingAmt26664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22856
IRS990/OtherExpensesGrp/ProgramServicesAmt0836850
IRS990/OtherExpensesGrp/ProgramServicesAmt112786
IRS990/OtherExpensesGrp/ProgramServicesAmt212773
IRS990/OtherExpensesGrp/ProgramServicesAmt39520
IRS990/OtherExpensesGrp/TotalAmt0836850
IRS990/OtherExpensesGrp/TotalAmt119671
IRS990/OtherExpensesGrp/TotalAmt219651
IRS990/OtherExpensesGrp/TotalAmt319040
IRS990/OtherLiabilitiesGrp/BOYAmt062810
IRS990/OtherLiabilitiesGrp/EOYAmt015377
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058869
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191322
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294343
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05732
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04299
IRS990/PayrollTaxesGrp/ProgramServicesAmt018629
IRS990/PayrollTaxesGrp/TotalAmt028660
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06702
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARY CAROLINE VAUGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROMOTIONAL ITEMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056427

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,346,717
Liabilities
$15,377
Net assets
$4,331,340
Revenue
$1,745,110
Expenses
$1,555,901
Net income
$189,209
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
2022Detailed filing. Detailed filing data is available for this year.$4.35$0.02$4.33$1.75$1.56$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.06$4.79$1.68$1.11$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.12$3.59$0.78$0.84$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.01$3.59$1.03$0.83$0.20
2018Summary only. Only limited summary data is available for this year.$3.19$0.07$3.13$0.70$0.55$0.15
2017Summary only. Only limited summary data is available for this year.$3.17$0.11$3.07$2.31$2.08$0.23
2016Summary only. Only limited summary data is available for this year.$3.34$0.61$2.73$2.00$1.24$0.76
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.37$1.99$1.24$0.77$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.03$1.61$0.48$0.43$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.01$1.50$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.01$1.37$0.36
2011Summary only. Only limited summary data is available for this year.$1.23$0.02$1.21$0.47$0.31$0.16