Civic Intelligence

Upper Savannah Land Trust

990 • Fiscal year 2016 • EIN 57-1109364

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 07, 2017

430 Helix RoadGreenwood, SC 29646

(864) 941-8078

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$26,880

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$466,713

Down $55,437,791 (-99%) from 2015

Net Assets

Down

$466,713

Down $55,437,791 (-99%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$125,666

Down $1,749,234 (-93%) from 2015

Expenses

Up

$93,114

Up $30,131 (+48%) from 2015

Net Income

Down

$32,552

Down $1,779,365 (-98%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $47,590,196Liabilities 2011: $0Net Assets 2011: $47,590,1962011Assets 2012: $50,358,926Liabilities 2012: $0Net Assets 2012: $50,358,9262012Assets 2013: $51,963,747Liabilities 2013: $0Net Assets 2013: $51,963,7472013Assets 2014: $54,092,587Liabilities 2014: $0Net Assets 2014: $54,092,5872014Assets 2015: $55,904,504Liabilities 2015: $0Net Assets 2015: $55,904,5042015Assets 2016: $466,713Liabilities 2016: $0Net Assets 2016: $466,7132016Assets 2017: $557,705Liabilities 2017: $0Net Assets 2017: $557,7052017Assets 2018: $672,437Liabilities 2018: $0Net Assets 2018: $672,4372018Assets 2019: $646,102Liabilities 2019: $0Net Assets 2019: $646,1022019Assets 2020: $830,958Liabilities 2020: $0Net Assets 2020: $830,9582020Assets 2021: $932,874Liabilities 2021: $0Net Assets 2021: $932,8742021Assets 2022: $1,076,897Liabilities 2022: $0Net Assets 2022: $1,076,8972022Assets 2023: $1,202,916Liabilities 2023: $0Net Assets 2023: $1,202,9162023Assets 2024: $1,305,027Liabilities 2024: $0Net Assets 2024: $1,305,0272024

Highlighted filing

2016

Assets$466,713
Liabilities$0
Net Assets$466,713

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $42,0492011Expenses 2012: $42,5732012Expenses 2013: $32,5942013Revenue 2014: $2,187,506Expenses 2014: $64,042Net Income 2014: $2,123,4642014Revenue 2015: $1,874,900Expenses 2015: $62,983Net Income 2015: $1,811,9172015Revenue 2016: $125,666Expenses 2016: $93,114Net Income 2016: $32,5522016Revenue 2017: $311,867Expenses 2017: $220,875Net Income 2017: $90,9922017Revenue 2018: $190,318Expenses 2018: $75,586Net Income 2018: $114,7322018Revenue 2019: $48,684Expenses 2019: $75,019Net Income 2019: -$26,3352019Revenue 2020: $242,301Expenses 2020: $57,445Net Income 2020: $184,8562020Revenue 2021: $200,980Expenses 2021: $99,064Net Income 2021: $101,9162021Revenue 2022: $331,516Expenses 2022: $187,493Net Income 2022: $144,0232022Revenue 2023: $207,068Expenses 2023: $81,049Net Income 2023: $126,0192023Revenue 2024: $213,009Expenses 2024: $110,898Net Income 2024: $102,1112024

Highlighted filing

2016

Revenue$125,666
Expenses$93,114
Net Income$32,552
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 7, 2017
Return Version
2016v3.0
Gross Receipts
$127,953
Mission and Program Overview

Mission

The mission of the upper savannah land trust is to encourage and support conservation of natural and scenic lands, farms, forests, waterways, and open spaces on our eight-county area: abbeville, anderson, edgefield, greenwood, laurens, mccormick, newberry, and saluda counties in the upstate of south carolina.

The mission of the upper savannah land trust is to encourage and support conservation of natural and scenic lands, farms, forests, waterways, and open spaces in our eight-county area: abbeville, anderson, edgefield, greenwood, laurens, mccormick, newberry, and saluda counties in south carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$59,312,148--
Rtn Earn Endowment Incm Other Fnds$59,746,309$466,713▼ $59,279,596
Investments Other Securities$395,514$440,340▲ $44,826
Cash and Non-Interest-Bearing Accounts$38,647$26,373▼ $12,274
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$59,746,309$466,713▼ $59,279,596
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,746,309$466,713▼ $59,279,596
Total Liabilities and Net Assets / Fund Balance$59,746,309$466,713▼ $59,279,596

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$57,484--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$395,514$42,000▲ $6,886-$440,340
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wallace WoodExecutive DirectorPT$26,880$26,880

Board Members and Trustees

NameTitle
Rossie CorwonPresident
Hamp WarnerVice President
Alvin FeltmanBoard Member
Brad Thompson SrBoard Member
Bryan GreenBoard Member
Buddy Ol JohnsonBoard Member
Douglas BellBoard Member
Frank WidemanBoard Member
J William Rogers IiBoard Member
Jimmy SandersBoard Member
John PatrickBoard Member
Lanny MillerBoard Member
Patrick GriswoldBoard Member
Patrick MorganBoard Member
Walton McleodBoard Member
Will HodgesBoard Member
Rick GreenSecretary
Andy RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,995
Program Service Revenue
$0
Investment Income
$6,886
Other Revenue
$785
All Other Contributions
$103,735
Change in Net Assets
$32,552

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,234
Salaries, Compensation, and Employee Benefits$26,880
Total Fundraising Expense$319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$13,440$13,440-$26,880
Fees for Services Legal$21,875--$21,875
Fees for Services Other$14,000--$14,000
Fees for Services Accounting-$6,640-$6,640
Insurance-$5,140-$5,140
Fees for Service Investment Mgmnt Fees-$4,060-$4,060
Occupancy-$3,600-$3,600
Office Expenses-$2,654$319$2,973
Travel$2,424--$2,424
Conferences and Meetings-$2,237-$2,237
Information Technology-$687-$687
Other Expenses$850$259-$259
Advertising-$240-$240
Total Functional Expenses$53,838$38,957$319$93,114
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,160
Fundraising Direct Expenses$375
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 A, Line 6

Individuals or businesses wishing to join with the upper savannah land trust in protecting the natural beauty and integrity of the area may become a member by making a contribution of $50 or more to the organization

Form 990, Part VI, Section A, Line 7A

Officers and board members are voted on by the members at the organization's annual meeting.

Form 990, Part VI, Section B, Line 11B

A copy of form 990 was provided to the board prior to filing.

Form 990, Part VI, Section B, Line 12C

Each covered person is obliged to verbally disclose, and disclose in writing when asked, to the board or executive director the existence and nature of any actual, potential, or perceived conflict of interest.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Upper Savannah Land Trust
EIN
57-1109364
Phone
8649418078
Address
430 HELIX ROAD, GREENWOOD, SC 29646

Signing Officer

Name
Wallace Wood
Title
Executive Director
Phone
8649418078
Signed
2017-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wallace Wood
Formed
2000
Legal Domicile
Sc
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
25

Preparer

Firm
Manley Garvin LLC
Address
P O BOX 429, GREENWOOD, SC 29648-0429
Preparer
James M Manley Jr CPA
Phone
8642294951
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 14,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,000.

FORM 990, PART XI, LINE 9:

Conservation easements donated in previous years were incorrectly reported as contribution revenue and recorded as "land" on the balance sheet. -59,312,148.

FORM 990, PART XII, LINE 2C:

This process is unchanged from the prior year.

Financial Statement Notes

PART II, LINE 3:

Acreage was added to enhance two existing easements.

PART II, LINE 5:

The easement enforcement policies are available upon request.

PART II, LINE 9:

The organization has determined that there is no reportable value for a conservation easement that has been acquired by the land trust due to the fact that donor has not given up ownership of the land to the land trust, and any development rights haven been severely limited or extinguished entirely. Therefore, the organization does not record any revenue or asset acquistion upon receipt of a conservation easement.

PART V, LINE 4:

The stewardship fund can be used to maintain and protect our conservation easements in perpetuity with activities such as yearly monitoring and defending an easement in case of a violation.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0375
IRS990/FundraisingGrossIncomeAmt01160
IRS990/GainOrLossGrp/SecuritiesAmt0-1912
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0127953
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0687
IRS990/InformationTechnologyGrp/TotalAmt0687
IRS990/InsuranceGrp/ManagementAndGeneralAmt05140
IRS990/InsuranceGrp/TotalAmt05140
IRS990/InvestmentIncomeGrp/ExclusionAmt08798
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08798
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0395514
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0440340
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059312148
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01912
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt014260
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE UPPER SAVANNAH LAND TRUST IS TO ENCOURAGE AND SUPPORT CONSERVATION OF NATURAL AND SCENIC LANDS, FARMS, FORESTS, WATERWAYS, AND OPEN SPACES IN OUR EIGHT-COUNTY AREA: ABBEVILLE, ANDERSON, EDGEFIELD, GREENWOOD, LAURENS, MCCORMICK, NEWBERRY, AND SALUDA COUNTIES IN SOUTH CAROLINA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt059746309
IRS990/NetAssetsOrFundBalancesEOYAmt0466713
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1912
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1912
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0785
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0785
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03600
IRS990/OccupancyGrp/TotalAmt03600
IRS990/OfficeExpensesGrp/FundraisingAmt0319
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02654
IRS990/OfficeExpensesGrp/TotalAmt02973
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-59312148
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1ACCREDITATION EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0259
IRS990/OtherExpensesGrp/ProgramServicesAmt01249
IRS990/OtherExpensesGrp/ProgramServicesAmt1850
IRS990/OtherExpensesGrp/TotalAmt01249
IRS990/OtherExpensesGrp/TotalAmt1850
IRS990/OtherExpensesGrp/TotalAmt2259
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WALLACE WOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03861300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017846
IRS990/PYOtherExpensesAmt025931
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03841805
IRS990/PYSalariesCompEmpBnftPaidAmt011410
IRS990/PYTotalExpensesAmt037341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03879146
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032552
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt059746309
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0466713
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03861300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01850365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02168575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0883585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08881820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07081
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034557
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0785
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03010
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03795
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt08881820
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03861300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01850365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02168575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0883585
IRS990ScheduleA/Total509Grp/TotalAmt08881820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03865246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01858330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02178352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0890666
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08920172
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04060
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0395514
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt042000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0440340
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06886
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesIncurredEnforcementAmt01000
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStructureEasementsCnt01
IRS990ScheduleD/ModifiedEasementsCnt02
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0127407
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1255449
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt257484
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COUNTYBANK COMMON TRUST FUND FIXED
IRS990ScheduleD/OtherSecuritiesGrp/Desc1COUNTYBANK COMMON TRUST FUND EQUITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc2FEDERATED US TREASURY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/PreservationOpenSpaceInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.21$0.11$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.21$0.08$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.33$0.19$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.20$0.10$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.24$0.06$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.05$0.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.19$0.08$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.31$0.22$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.13$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$55.9$0.00$55.9$1.87$0.06$1.81
2014Detailed filing. Detailed filing data is available for this year.$54.1$0.00$54.1$2.19$0.06$2.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.0$0.00$52.0$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.4$0.00$50.4$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.6$0.00$47.6$0.04