Liabilities / Assets
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 57-6143218 • 501(c)3 • Lancaster, SC
Profile
The mission of the katawba valley land trust is to protect the natural resources, cultural resources, open lands, waters, and vistas of aesthetic value in the catawba river valley and surrounding areas.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$10,067,248
Up $47,281 (+0.5%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$10,067,248
Up $47,281 (+0.5%) from 2023
Revenue
Down$205,614
Down $104,405 (-34%) from 2023
Expenses
Up$338,301
Up $88,599 (+35%) from 2023
Net Income
Down-$132,687
Down $193,004 (-320%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of the katawba valley land trust is to protect the natural resources, cultural resources, open lands, waters, and vistas of aesthetic value in the catawba river valley and surrounding areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,861,208 | $7,938,703 | ▲ $77,495 |
| Investments in Publicly Traded Securities | $490,969 | $1,079,843 | ▲ $588,874 |
| Savings and Temporary Cash Investments | $1,443,801 | $637,177 | ▼ $806,624 |
| Cash and Non-Interest-Bearing Accounts | $164,603 | $403,733 | ▲ $239,130 |
| Prepaid Expenses and Deferred Charges | $57,835 | $7,048 | ▼ $50,787 |
| Accounts Receivable | $1,551 | $744 | ▼ $807 |
| Total Assets | $10,019,967 | $10,067,248 | ▲ $47,281 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,009,874 | $10,060,248 | ▲ $50,374 |
| Net Assets With Donor Restrictions | $10,093 | $7,000 | ▼ $3,093 |
| Total Net Assets Fund Balance | $10,019,967 | $10,067,248 | ▲ $47,281 |
| Total Liabilities and Net Assets / Fund Balance | $10,019,967 | $10,067,248 | ▲ $47,281 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $7,736,805 | - | $7,736,805 |
| Buildings | $189,096 | $13,482 | $202,578 |
| Leasehold Improvements | $12,802 | $3,770 | $16,572 |
| Equipment | - | $5,280 | $5,280 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $464,587 | $4,500 | ▲ $53,241 | - | $503,074 |
| 2023 | $349,290 | $76,500 | ▲ $55,273 | - | $464,587 |
| 2022 | $422,531 | $5,000 | ▼ $63,650 | - | $349,290 |
| 2021 | $301,177 | $90,500 | ▲ $42,788 | - | $422,531 |
| 2020 | $198,368 | $78,000 | ▲ $34,278 | - | $301,177 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Evans | Executive Di | FT | $78,000 | $6,000 | $84,000 |
| Name | Title |
|---|---|
| Andrew Lazenby | President |
| Barry Beasley | Trustee |
| Devon Bagley | Trustee |
| Elizabeth Hyatt | Trustee |
| Linda Williams | Trustee |
| Sandy H Robinson | Trustee |
| Tina Helms | Trustee |
| Jill Marshall | Secretary |
| Buddy J Faile Iv | Treasurer |
| Mark Strickland | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $182,997 |
| Salaries, Compensation, and Employee Benefits | $155,304 |
| Total Fundraising Expense | $13,687 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $63,355 | $9,419 | $5,226 | $78,000 |
| Other Salaries and Wages | $44,771 | $6,656 | $3,693 | $55,120 |
| All Other Expenses | $11,664 | $4,562 | $1,789 | $18,015 |
| Fees for Services Accounting | $14,486 | $2,250 | - | $16,736 |
| Conferences and Meetings | $12,324 | $862 | $11 | $13,197 |
| Other Employee Benefits | $9,747 | $1,449 | $804 | $12,000 |
| Insurance | $7,676 | $4,035 | - | $11,711 |
| Payroll Taxes | $8,214 | $1,272 | $698 | $10,184 |
| Other Expenses | $5,545 | $3,216 | $41 | $8,761 |
| Depreciation Depletion | $5,205 | $578 | - | $5,783 |
| Travel | $4,783 | $334 | $5 | $5,122 |
| Office Expenses | $1,994 | $312 | - | $2,306 |
| Total Functional Expenses | $285,642 | $38,972 | $13,687 | $338,301 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $6,758 |
| Professional Fundraising Fees | $0 |
“The membership elects the memebers of the governing board.”
“The membership elects the memebers of the governing board.”
“The board of directors reviews and approves the 990 before it is filed.”
“The conflict of interest policy is monitored on a regular basis as follows: there is an announcement as well as a notation on each agenda for any board and/or committee meetings to remind those in attendance to indicate to the chair and others if they have a conflict of interest on a certain item or items on the agenda. The party or parties having a conflict will be excused for the meeting before the discussion begins on the item and/or items. The party and/or parties involved do not return to the meeting until those items are concluded.”
“The executive committee reviews compensation for the executive director.”
“Documents are made available in the organization's office for review upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1551 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 744 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE KATAWBA VALLEY LAND TRUST IS TO PROTECT THE NATURAL RESOURCES, CULTURAL RESOURCES, OPEN LANDS, WATERS, AND VISTAS OF AESTHETIC VALUE IN THE CATAWBA RIVER VALLEY AND SURROUNDING AREAS. |
| IRS990/AllOtherContributionsAmt | 0 | 100917 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1789 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4562 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11664 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18015 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELLE EVANS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8032855801 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1776 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANCASTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29721 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 164603 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 403733 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5226 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9419 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63355 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 11 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 862 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12324 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13197 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 12840 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 170004 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25062 |
| IRS990/CYOtherExpensesAmt | 0 | 182997 |
| IRS990/CYOtherRevenueAmt | 0 | 10548 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -132687 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 155304 |
| IRS990/CYTotalExpensesAmt | 0 | 338301 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13687 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 205614 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 578 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5205 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5783 |
| IRS990/Desc | 0 | THE TRUST IS A NONPROFIT, PRIVATE CONSERVATION ORGANIZATION DEDICATED TO THE PROTECTION OF NATURAL RESOURCES, OPEN LANDS, WATERS, HISTORIC RESOURCES, AND VISTAS OF AESTHETIC VALUE IN THE CATAWBA RIVER VALLEY AND SURROUNDING AREAS. THE TRUST MAY ACQUIRE INTEREST IN PROPERTY WHICH HAS SIGNIFICANT VALUE. IT MAY EDUCATE THE PUBLIC AS TO THE NECESSITY, IMPORTANCE, BENEFITS AND IMPACTS OF OPEN SPACES. THE TRUST OPERATES EXCLUSIVELY FOR CONSERVATION, EDUCATIONAL AND CHARITABLE PURPOSES. THE MAIN AREAS OF FOCUS ARE IN LANCASTER AND CHESTER COUNTIES OF SOUTH CAROLINA, ALTHOUGH THE TRUST MAY WORK IN OTHER AREAS OF SC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10093 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 285642 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2250 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14486 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16736 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW LAZENBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK STRICKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JILL MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BUDDY J FAILE IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEVON BAGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARRY BEASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TINA HELMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELIZABETH HYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SANDY H ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LINDA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 12840 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6758 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5174 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 168037 |
| IRS990/GrossReceiptsAmt | 0 | 375235 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17306 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4035 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7676 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11711 |
| IRS990/InvestmentExpenseAmt | 0 | -8486 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19888 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19888 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 490969 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1079843 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22532 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7861208 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7938703 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7961235 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 162863 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 56247 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE KATAWBA VALLEY LAND TRUST IS TO PROTECT THE NATURAL RESOURCES, CULTURAL RESOURCES, OPEN LANDS, WATERS, AND VISTAS OF AESTHETIC VALUE IN THE CATAWBA RIVER VALLEY AND SURROUNDING AREAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10019967 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10067248 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5174 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5174 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6758 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17306 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17306 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 188454 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10009874 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10060248 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 312 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1994 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2306 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 804 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1449 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9747 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12000 |
| IRS990/OtherExpensesGrp/Desc | 0 | LAND MANAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE AND COMPUTER |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1420 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 41 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3032 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 995 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12007 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5545 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70469 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17854 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13043 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8761 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3693 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6656 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 44771 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 55120 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 698 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1272 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8214 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10184 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 57835 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7048 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW LAZENBY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 241495 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 46672 |
| IRS990/PYOtherExpensesAmt | 0 | 106624 |
| IRS990/PYOtherRevenueAmt | 0 | 21852 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 60317 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 143078 |
| IRS990/PYTotalExpensesAmt | 0 | 249702 |
| IRS990/PYTotalRevenueAmt | 0 | 310019 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -132687 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 17306 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1443801 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 637177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 170004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 241402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 686340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 503960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1639995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3241701 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 42368 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68524 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28879 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143905 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 356796 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 37194 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.55930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.55420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2012499 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1229202 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 170004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 241402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 686340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 503960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1639995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3241701 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3598497 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 189096 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 13482 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 202578 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3839 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 464587 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 4500 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 503074 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 15415 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 53241 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2920 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 349290 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 76500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 464587 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 13556 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 55273 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2972 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 422531 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 349290 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 11619 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -63650 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2708 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 301177 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 90500 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 422531 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 9226 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 42788 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1865 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 198368 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 78000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 301177 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 7604 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 34278 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5280 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5280 |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 29250 |
| IRS990ScheduleD/HistoricLandAreaInd | 0 | X |
| IRS990ScheduleD/HistoricStructureEasementsCnt | 0 | 1 |
| IRS990ScheduleD/HistoricStructureInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7736805 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 7736805 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 12802 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3770 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 16572 |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 1250.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 9524.00 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7938703 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 54 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MEMBERSHIP ELECTS THE MEMEBERS OF THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERSHIP ELECTS THE MEMEBERS OF THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONFLICT OF INTEREST POLICY IS MONITORED ON A REGULAR BASIS AS FOLLOWS: THERE IS AN ANNOUNCEMENT AS WELL AS A NOTATION ON EACH AGENDA FOR ANY BOARD AND/OR COMMITTEE MEETINGS TO REMIND THOSE IN ATTENDANCE TO INDICATE TO THE CHAIR AND OTHERS IF THEY HAVE A CONFLICT OF INTEREST ON A CERTAIN ITEM OR ITEMS ON THE AGENDA. THE PARTY OR PARTIES HAVING A CONFLICT WILL BE EXCUSED FOR THE MEETING BEFORE THE DISCUSSION BEGINS ON THE ITEM AND/OR ITEMS. THE PARTY AND/OR PARTIES INVOLVED DO NOT RETURN TO THE MEETING UNTIL THOSE ITEMS ARE CONCLUDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE MADE AVAILABLE IN THE ORGANIZATION'S OFFICE FOR REVIEW UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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