Civic Intelligence

Pee Dee Land Trust

990 • Fiscal year 2023 • EIN 57-1075947

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 11, 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

26th percentile

-7.3%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$83,927

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

57th percentile

7.4%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Flat

$4,666,980

Flat from 2023

Net Assets

Flat

$4,650,865

Flat from 2023

Liabilities

Flat

$16,115

Flat from 2023

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin26th percentile

Revenue

Flat

$1,478,942

Flat from 2023

Expenses

Flat

$1,586,755

Flat from 2023

Net Income

Flat

-$107,813

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth57th 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 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

2023

Assets$4,666,980
Liabilities$16,115
Net Assets$4,650,865
Open 2023 Filing

Operations Trend

Revenue Growth20th 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 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

2023

Revenue$1,478,942
Expenses$1,586,755
Net Income-$107,813
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 11, 2023
Return Version
2022v5.0
Gross Receipts
$1,483,648
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$3,232,518$3,773,761▲ $541,243
Land, Buildings, and Equipment, Net$792,397$652,071▼ $140,326
Cash and Non-Interest-Bearing Accounts$311,377$211,363▼ $100,014
Pledges and Grants Receivable-$18,124-
Accounts Receivable$10,425$11,661▲ $1,236
Total Assets$4,346,717$4,666,980▲ $320,263
Liabilities
Other Liabilities$15,377$16,115▲ $738
Total Liabilities$15,377$16,115▲ $738
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,204,837$2,426,558▲ $221,721
Net Assets Without Donor Restrictions$2,126,503$2,224,307▲ $97,804
Total Net Assets Fund Balance$4,331,340$4,650,865▲ $319,525
Total Liabilities and Net Assets / Fund Balance$4,346,717$4,666,980▲ $320,263

Asset Categories

AssetBook ValueDepreciationBasis
Land$462,649-$462,649
Buildings$187,645$12,124$199,769
Equipment$1,777$58,893$60,670
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lyles C LylesExecutive DirectorFT$83,927$83,927

Board Members and Trustees

NameTitle
Mary Caroline VaughtChairman
Wendell JonesVice Chairman
Al WallaceBoard Member
Amy McfaddenBoard Member
Catherine RogersBoard Member
Corey CraigBoard Member
Curtis LeeBoard Member
Doug NewtonBoard Member
Ed HaenniBoard Member
Gwen StricklandBoard Member
James JohnsonBoard Member
John BittleBoard Member
John LongBoard Member
Julian YoungBoard Member
Keith WilliamsonBoard Member
Kent CaudleBoard Member
Lafon LegetteBoard Member
Lane GilpinBoard Member
Mike ReichenbachBoard Member
Pati MartinBoard Member
Phillip AlbergotiBoard Member
Sel HemmingwayBoard Member
Steve JonesBoard Member
William TatumBoard Member
Tom BetheaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,314,922
Program Service Revenue
$59,027
Investment Income
$104,993
Other Revenue
$0
All Other Contributions
$541,508
Change in Net Assets
$-107,813

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
$1,445,118
Revenue Not Reported on Financial Statements
$33,824
Revenue Not Reported on Form 990
$427,338
Total Revenue per Audited Statements
$1,872,456
Total Revenue per Form 990
$1,478,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,118,926
Salaries, Compensation, and Employee Benefits$467,729
Total Fundraising Expense$142,378
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,906$50,286$67,048$335,240
Current Officers, Directors, Trustees, and Key Employees$56,909$13,133$17,511$87,553
All Other Expenses$52,829$9,114$11,834$73,777
Insurance$28,328$5,666$3,777$37,771
Fees for Service Investment Mgmnt Fees-$33,824-$33,824
Payroll Taxes$21,150$4,881$6,508$32,539
Fees for Services Accounting$19,859$2,837$5,674$28,370
Other Expenses$12,185$6,092$6,093$24,370
Occupancy$9,447$5,020$2,838$17,305
Other Employee Benefits$8,058$1,860$2,479$12,397
Depreciation Depletion-$10,326-$10,326
Fees for Services Legal$7,275$2,426-$9,701
Conferences and Meetings$4,030$4,031-$8,061
Advertising$4,405$400$3,204$8,009
Office Expenses$770$237$178$1,185
Fees for Services Other$199$597$199$995
Grants to Domestic Orgs$100--$100
Total Functional Expenses$1,273,601$170,776$142,378$1,586,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,586,755
Expenses per Audited Statements$1,552,931
Total Expenses per Audited Statements$1,552,931
Expenses Not Reported on Financial Statements$33,824
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$16,115
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
2023-12-11
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
8
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, 2023. 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 637 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/ActivityOrMissionDesc0TO PROTECT, AND TO PROMOTE AN APPRECIATION OF, THE NATURAL, AGRICULTURAL AND HISTORICAL RESOURCES OF THE PEE DEE WATERSHED OF SOUTH CAROLINA.
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IRS990/Desc0IN 2022-2023, PEE DEE LAND TRUST MAINTAINED ITS MEMBERSHIP BASE ANDOVERALL GIVING WAS SOLID. PDLT CONSERVED AN ADDITIONAL 1,834.32 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, 2023, PEE DEE LAND TRUST COMPLETEDMONITORING OF 50% (OF 2023 CALENDAR YEAR MONITORING) OF ITS EASEMENTS.NO EASEMENTS HAVE BEEN EXTINGUISHED OR AMENDED.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN LONG
IRS990/Form990PartVIISectionAGrp/PersonNm2KEITH WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHERINE ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm4KENT CAUDLE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY CAROLINE VAUGHT
IRS990/Form990PartVIISectionAGrp/PersonNm6GWEN STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm7COREY CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9AL WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm10WENDELL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11PATI MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM TATUM
IRS990/Form990PartVIISectionAGrp/PersonNm13PHILLIP ALBERGOTI
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN BITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm15ED HAENNI
IRS990/Form990PartVIISectionAGrp/PersonNm16LAFON LEGETTE
IRS990/Form990PartVIISectionAGrp/PersonNm17TOM BETHEA
IRS990/Form990PartVIISectionAGrp/PersonNm18LANE GILPIN
IRS990/Form990PartVIISectionAGrp/PersonNm19AMY MCFADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm20MIKE REICHENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm21JULIAN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm22SEL HEMMINGWAY
IRS990/Form990PartVIISectionAGrp/PersonNm23CURTIS LEE
IRS990/Form990PartVIISectionAGrp/PersonNm24DOUG NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm25LYLES 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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2583927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN
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/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-4706
IRS990/GainOrLossGrp/SecuritiesAmt026870
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0773414
IRS990/GrantAmt0100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt026870
IRS990/GrossReceiptsAmt01483648
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03777
IRS990/InsuranceGrp/ManagementAndGeneralAmt05666
IRS990/InsuranceGrp/ProgramServicesAmt028328
IRS990/InsuranceGrp/TotalAmt037771
IRS990/InvestmentIncomeGrp/ExclusionAmt082829
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082829
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03232518
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03773761
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071017
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0792397
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0652071
IRS990/LandBldgEquipCostOrOtherBssAmt0723088
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04706
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/NetAssetsOrFundBalancesBOYAmt04331340
IRS990/NetAssetsOrFundBalancesEOYAmt04650865
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022164
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022164
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0427338
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02126503
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02224307
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02838
IRS990/OccupancyGrp/ManagementAndGeneralAmt05020
IRS990/OccupancyGrp/ProgramServicesAmt09447
IRS990/OccupancyGrp/TotalAmt017305
IRS990/OfficeExpensesGrp/FundraisingAmt0178
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0237
IRS990/OfficeExpensesGrp/ProgramServicesAmt0770
IRS990/OfficeExpensesGrp/TotalAmt01185
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02479
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01860
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08058
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012397
IRS990/OtherExpensesGrp/Desc0EASEMENT PURCHASES
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD CATERING
IRS990/OtherExpensesGrp/Desc3COMPUTER SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt09000
IRS990/OtherExpensesGrp/FundraisingAmt16035
IRS990/OtherExpensesGrp/FundraisingAmt26093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26092
IRS990/OtherExpensesGrp/ProgramServicesAmt0765000
IRS990/OtherExpensesGrp/ProgramServicesAmt139000
IRS990/OtherExpensesGrp/ProgramServicesAmt226151
IRS990/OtherExpensesGrp/ProgramServicesAmt312185
IRS990/OtherExpensesGrp/TotalAmt0765000
IRS990/OtherExpensesGrp/TotalAmt160000
IRS990/OtherExpensesGrp/TotalAmt240232
IRS990/OtherExpensesGrp/TotalAmt324370
IRS990/OtherLiabilitiesGrp/BOYAmt015377
IRS990/OtherLiabilitiesGrp/EOYAmt016115
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217906
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335240
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06508
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04881
IRS990/PayrollTaxesGrp/ProgramServicesAmt021150
IRS990/PayrollTaxesGrp/TotalAmt032539
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018124
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY CAROLINE VAUGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,666,980
Liabilities
$16,115
Net assets
$4,650,865
Revenue
$1,478,942
Expenses
$1,586,755
Net income
-$107,813
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
2023Detailed filing. Detailed filing data is available for this year.$4.67$0.02$4.65$1.48$1.59$0.11
2023Summary only. Only limited summary data is available for this year.$4.67$0.02$4.65$1.48$1.59$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.02$4.33$1.75$1.56$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.06$4.79$1.68$1.11$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.12$3.59$0.78$0.84$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.01$3.59$1.03$0.83$0.20
2018Summary only. Only limited summary data is available for this year.$3.19$0.07$3.13$0.70$0.55$0.15
2017Summary only. Only limited summary data is available for this year.$3.17$0.11$3.07$2.31$2.08$0.23
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