Civic Intelligence

Pee Dee Land Trust

990 • Fiscal year 2024 • EIN 57-1075947

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 02, 2024

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

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

41st percentile

1.2%

Higher net margin than 41% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$92,614

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

145%

Faster revenue growth than 94% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Flat

$5,304,760

Flat from 2024

Net Assets

Flat

$5,269,792

Flat from 2024

Liabilities

Flat

$34,968

Flat from 2024

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin41st percentile

Revenue

Flat

$3,618,727

Flat from 2024

Expenses

Flat

$3,575,551

Flat from 2024

Net Income

Flat

$43,176

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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 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

2024

Assets$5,304,760
Liabilities$34,968
Net Assets$5,269,792
Open 2024 Filing

Operations Trend

Revenue Growth94th 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 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

2024

Revenue$3,618,727
Expenses$3,575,551
Net Income$43,176
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 2, 2024
Return Version
2023v5.1
Gross Receipts
$3,618,727
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$3,773,761$4,446,677▲ $672,916
Land, Buildings, and Equipment, Net$652,071$649,282▼ $2,789
Cash and Non-Interest-Bearing Accounts$211,363$208,801▼ $2,562
Pledges and Grants Receivable$18,124$0▼ $18,124
Accounts Receivable$11,661$0▼ $11,661
Total Assets$4,666,980$5,304,760▲ $637,780
Liabilities
Other Liabilities$16,115$34,968▲ $18,853
Total Liabilities$16,115$34,968▲ $18,853
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,426,558$2,880,437▲ $453,879
Net Assets Without Donor Restrictions$2,224,307$2,389,355▲ $165,048
Total Net Assets Fund Balance$4,650,865$5,269,792▲ $618,927
Total Liabilities and Net Assets / Fund Balance$4,666,980$5,304,760▲ $637,780

Asset Categories

AssetBook ValueDepreciationBasis
Land$462,649-$462,649
Buildings$179,525$20,245$199,770
Equipment$7,108$60,403$67,511

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,282,654$2,000▲ $329,769$107,036$1,507,387
2022$1,141,058$3,740▲ $240,970$103,114$1,282,654
2021$1,404,527$8,612▼ $191,807$80,274$1,141,058
2020$1,208,990$15,950▲ $376,622$195,035$1,406,527
2019$1,201,293$27,488▲ $44,266$64,057$1,208,990
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lyles C LylesExecutive DirectorFT$92,614$92,614

Board Members and Trustees

NameTitle
Wendell JonesChairman
Julian YoungVice Chairman
Al WallaceBoard Member
Amy McfaddenBoard Member
Berry CoggeshallBoard Member
Chase HowardBoard Member
Corey CraigBoard Member
Curtis LeeBoard Member
Doug NewtonBoard Member
Gwen StricklandBoard Member
James JohnsonBoard Member
John BittleBoard Member
John LongBoard Member
Lane GilpinBoard Member
Mary Caroline VaughtBoard Member
Pati MartinBoard Member
Phillip AlbergotiBoard Member
Sel HemmingwayBoard Member
Thomas BrodieBoard Member
William TatumBoard Member
Kent CaudleBoard Member-part Year
Tom BetheaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,376,614
Program Service Revenue
$66,637
Investment Income
$175,476
Other Revenue
$0
All Other Contributions
$631,845
Change in Net Assets
$43,176

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
$3,576,899
Revenue Not Reported on Financial Statements
$41,828
Revenue Not Reported on Form 990
$575,754
Total Revenue per Audited Statements
$4,152,653
Total Revenue per Form 990
$3,618,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,077,961
Salaries, Compensation, and Employee Benefits$497,490
Total Fundraising Expense$143,585
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,250$52,904$70,538$352,692
Current Officers, Directors, Trustees, and Key Employees$63,326$14,614$19,485$97,425
All Other Expenses$31,179$11,605$11,928$54,712
Fees for Service Investment Mgmnt Fees-$41,828-$41,828
Insurance$30,058$6,012$4,008$40,078
Fees for Services Legal$28,417$9,473-$37,890
Payroll Taxes$22,382$5,165$6,887$34,434
Fees for Services Accounting$15,981$2,283$4,566$22,830
Occupancy$8,664$5,818$2,615$17,097
Other Expenses$11,945$1,493$1,493$14,931
Other Employee Benefits$8,410$1,941$2,588$12,939
Advertising$6,357$578$4,623$11,558
Depreciation Depletion-$9,630-$9,630
Conferences and Meetings$3,270$3,270-$6,540
Office Expenses$1,203$370$278$1,851
Fees for Services Other$216$649$216$1,081
Grants to Domestic Orgs$100--$100
Total Functional Expenses$3,245,186$186,780$143,585$3,575,551

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,575,551
Expenses per Audited Statements$3,533,723
Total Expenses per Audited Statements$3,533,723
Expenses Not Reported on Financial Statements$41,828
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$34,968
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
Wendell Jones
Title
Chairman
Phone
8436673229
Signed
2024-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendell Jones
Formed
1998
Legal Domicile
Sc
Voting Board Members
21
Independent Board Members
21
Employees
8
Volunteers
38

Preparer

Firm
Websterrogers Llp
Address
1411 2ND LOOP RD, FLORENCE, SC 29505
Preparer
Tabatha R Bellflowersea
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 3:

“Pdlt assigned the triangle tract conservation easement (237 acres) to the us fish & wildlife service.”

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, 2024. 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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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 2023-2024, PEE DEE LAND TRUST MAINTAINED ITS MEMBERSHIP BASE ANDOVERALL GIVING WAS SOLID. PDLT CONSERVED AN ADDITIONAL 7,320 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, 2024, PEE DEE LAND TRUST COMPLETEDMONITORING OF 44% (OF 2024 CALENDAR YEAR MONITORING) OF ITS EASEMENTS. NO EASEMENTS HAVE BEEN AMENDED.PDLT ASSIGNED THE TRIANGLE TRACT CONSERVATION EASEMENT (237 ACRES) TO THE US FISH & WILDLIFE SERVICE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY CAROLINE VAUGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1GWEN STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2COREY CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4AL WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm5WENDELL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6PATI MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM TATUM
IRS990/Form990PartVIISectionAGrp/PersonNm8PHILLIP ALBERGOTI
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN BITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM BETHEA
IRS990/Form990PartVIISectionAGrp/PersonNm11LANE GILPIN
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY MCFADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIAN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm14SEL HEMMINGWAY
IRS990/Form990PartVIISectionAGrp/PersonNm15CURTIS LEE
IRS990/Form990PartVIISectionAGrp/PersonNm16DOUG NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm17THOMAS BRODIE
IRS990/Form990PartVIISectionAGrp/PersonNm18BERRY COGGESHALL
IRS990/Form990PartVIISectionAGrp/PersonNm19CHASE HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN LONG
IRS990/Form990PartVIISectionAGrp/PersonNm21KENT CAUDLE
IRS990/Form990PartVIISectionAGrp/PersonNm22LYLES 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/ReportableCompFromOrgAmt2292614
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/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/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIRMAN
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-PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt097390
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt02744769
IRS990/GrantAmt0100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt097390
IRS990/GrossReceiptsAmt03618727
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt04008
IRS990/InsuranceGrp/ManagementAndGeneralAmt06012
IRS990/InsuranceGrp/ProgramServicesAmt030058
IRS990/InsuranceGrp/TotalAmt040078
IRS990/InvestmentIncomeGrp/ExclusionAmt078086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078086
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03773761
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04446677
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080648
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0652071
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0649282
IRS990/LandBldgEquipCostOrOtherBssAmt0729930
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/NetAssetsOrFundBalancesBOYAmt04650865
IRS990/NetAssetsOrFundBalancesEOYAmt05269792
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt097390
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt097390
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0575751
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02224307
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02389355
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02615
IRS990/OccupancyGrp/ManagementAndGeneralAmt05818
IRS990/OccupancyGrp/ProgramServicesAmt08664
IRS990/OccupancyGrp/TotalAmt017097
IRS990/OfficeExpensesGrp/FundraisingAmt0278
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0370
IRS990/OfficeExpensesGrp/ProgramServicesAmt01203
IRS990/OfficeExpensesGrp/TotalAmt01851
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02588
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01941
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08410
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012939
IRS990/OtherExpensesGrp/Desc0EASEMENT PURCHASES
IRS990/OtherExpensesGrp/Desc1FOOD CATERING
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3MEALS, TRAVEL, ENTERTAI
IRS990/OtherExpensesGrp/FundraisingAmt07587
IRS990/OtherExpensesGrp/FundraisingAmt16773
IRS990/OtherExpensesGrp/FundraisingAmt21493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21493
IRS990/OtherExpensesGrp/ProgramServicesAmt02722199
IRS990/OtherExpensesGrp/ProgramServicesAmt132878
IRS990/OtherExpensesGrp/ProgramServicesAmt229351
IRS990/OtherExpensesGrp/ProgramServicesAmt311945
IRS990/OtherExpensesGrp/TotalAmt02722199
IRS990/OtherExpensesGrp/TotalAmt150581
IRS990/OtherExpensesGrp/TotalAmt245155
IRS990/OtherExpensesGrp/TotalAmt314931
IRS990/OtherLiabilitiesGrp/BOYAmt016115
IRS990/OtherLiabilitiesGrp/EOYAmt034968
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229250
IRS990/OtherSalariesAndWagesGrp/TotalAmt0352692
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06887
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05165
IRS990/PayrollTaxesGrp/ProgramServicesAmt022382
IRS990/PayrollTaxesGrp/TotalAmt034434
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018124
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WENDELL JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROMOTIONAL ITEMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1933
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01314922
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt0104993
IRS990/PYOtherExpensesAmt01118926
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt059027
IRS990/PYRevenuesLessExpensesAmt0-107813
IRS990/PYSalariesCompEmpBnftPaidAmt0467729
IRS990/PYTotalExpensesAmt01586755
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01478942
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043176

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,304,760
Liabilities
$34,968
Net assets
$5,269,792
Revenue
$3,618,727
Expenses
$3,575,551
Net income
$43,176
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
2024Detailed filing. Detailed filing data is available for this year.$5.30$0.03$5.27$3.62$3.58$0.04
2024Summary only. Only limited summary data is available for this year.$5.30$0.03$5.27$3.62$3.58$0.04
2023Summary only. Only limited summary data is available for this year.$4.67$0.02$4.65$1.48$1.59$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.02$4.33$1.75$1.56$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.06$4.79$1.68$1.11$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.12$3.59$0.78$0.84$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.01$3.59$1.03$0.83$0.20
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