Civic Intelligence

Low Country Institute

EIN 58-2360703 • 501(c)3 • Okatie, SC

Profile

To preserve the natural habitat that exists in the geographical area, to educate others about the fragile nature of the area, and to reach out to those in the surrounding area about what they can do to create a healthy environment.

174 Callawassie DriveOkatie, SC 29910

www.lowcountryinstitute.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-16879%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$46,622

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 80.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-86%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$0

Down $9,762,758 (-100%) from 2016

Liabilities

Down

$0

Down $28,319 (-100%) from 2016

Net Assets

Down

$0

Down $9,734,439 (-100%) from 2016

Revenue

Down

$57,671

Down $352,266 (-86%) from 2016

Expenses

Up

$9,792,110

Up $9,391,805 (+2346%) from 2016

Net Income

Down

-$9,734,439

Down $9,744,071 (-101164%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $9,928,273Liabilities 2010: $0Net Assets 2010: $9,928,2732010Assets 2011: $9,884,064Liabilities 2011: $0Net Assets 2011: $9,884,0642011Assets 2012: $9,879,830Liabilities 2012: $17,577Net Assets 2012: $9,862,2532012Assets 2013: $9,675,084Liabilities 2013: $26,126Net Assets 2013: $9,648,9582013Assets 2014: $9,647,230Liabilities 2014: $9,228Net Assets 2014: $9,638,0022014Assets 2015: $9,736,748Liabilities 2015: $11,941Net Assets 2015: $9,724,8072015Assets 2016: $9,762,758Liabilities 2016: $28,319Net Assets 2016: $9,734,4392016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $511,8262010Revenue 2011: $562,751Expenses 2011: $606,960Net Income 2011: -$44,2092011Expenses 2012: $596,0442012Revenue 2013: $371,938Expenses 2013: $585,233Net Income 2013: -$213,2952013Revenue 2014: $356,795Expenses 2014: $367,751Net Income 2014: -$10,9562014Revenue 2015: $416,878Expenses 2015: $330,073Net Income 2015: $86,8052015Revenue 2016: $409,937Expenses 2016: $400,305Net Income 2016: $9,6322016Revenue 2017: $57,671Expenses 2017: $9,792,110Net Income 2017: -$9,734,4392017

Highlighted filing

2017

Revenue$57,671
Expenses$9,792,110
Net Income-$9,734,439

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$57,671
Mission and Program Overview

Mission

To preserve the natural habitat that exists in the geographical area, to educate others about the fragile nature of the area, and to reach out to those in the surrounding area about what they can do to create a healthy environment.

To provide responsible leadership in the conservation and use of lowcounty natural resources - its biodiversity, pristine waters and ecological landscapes - by fostering learning opportunities and helping local policymakers, landowners and residents make informed decisions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,073,190$0▼ $9,073,190
Cash and Non-Interest-Bearing Accounts$562,731$0▼ $562,731
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,762,758$0▼ $9,762,758
Other Assets Total$126,837$0▼ $126,837
Liabilities
Accounts Payable and Accrued Expenses$28,319$0▼ $28,319
Total Liabilities$28,319$0▼ $28,319
Net Assets / Fund Balance
Unrestricted Net Assets$9,734,439$0▼ $9,734,439
Total Net Assets Fund Balance$9,734,439$0▼ $9,734,439
Total Liabilities and Net Assets / Fund Balance$9,762,758$0▼ $9,762,758
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Christopher MarshExecutive DirectorFT$46,622$46,622

Board Members and Trustees

NameTitle
Ed MitchellChairman
Dan BooneVice Chairman
Al SegarsDirector
Allan WarrenDirector
Ann GaronzikDirector
Craig LeisterDirector
Jan HouseDirector
Larry FullerDirector
Mary Jane HenderDirector
Rick DevoeDirector
Jim ChaffinEmertus
Jack MacneishTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$38,474
Program Service Revenue
$19,050
Investment Income
$100
Other Revenue
$47
Change in Net Assets
$-9,734,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,038,162
Grants and Similar Amounts Paid$685,198
Salaries, Compensation, and Employee Benefits$68,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$685,198--$685,198
Other Salaries and Wages$46,246$11,614-$57,860
Office Expenses$24,075$14-$24,089
Fees for Service Investment Mgmnt Fees-$10,300-$10,300
Insurance$5,150$2,719-$7,869
Other Employee Benefits$4,936$1,920-$6,856
Fees for Services Accounting-$5,000-$5,000
Payroll Taxes$3,256$778-$4,034
Occupancy$3,333--$3,333
Depreciation Depletion-$1,655-$1,655
Travel$766$556-$1,322
Information Technology$1,135$182-$1,317
All Other Expenses-$1,137-$1,137
Fees for Services Other$1,000--$1,000
Other Expenses$2,289$815-$815
Fees for Services Legal-$666-$666
Advertising$204$178-$382
Total Functional Expenses$9,752,199$39,911$0$9,792,110
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spring Island TrustOkatie, SC501 (c)(4)Preservation and Protection of Spring Island, Sc Environment and Cultural History.$685,198
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$38,474---
Total Events$38,474---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
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

The final form 990 was reviewed by the former executive director and cfo.

Form 990, Part VI, Section B, Line 15

Compensation arrangements are determined by the executive director and the board of directors.

Form 990, Part VI, Section C, Line 19

Documents are provided upon written request.

Filing and Contact Details

Filer

Filer Name
Low Country Institute Inc
EIN
58-2360703
Phone
8439872127
Address
174 CALLAWASSIE DRIVE, OKATIE, SC 29910

Signing Officer

Name
Christopher Marsh
Title
Executive Director
Phone
8439872127
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Marsh
Formed
1997
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
0

Preparer

Firm
Websterrogers Llp
Address
PO BOX 1999, BLUFFTON, SC 29910
Preparer
Raymond E Warco
Phone
8437068440
Raw XML AppendixShowing 400 of 546 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028319
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE RESPONSIBLE LEADERSHIP IN THE CONSERVATION AND USE OF LOWCOUNTY NATURAL RESOURCES - ITS BIODIVERSITY, PRISTINE WATERS AND ECOLOGICAL LANDSCAPES - BY FOSTERING LEARNING OPPORTUNITIES AND HELPING LOCAL POLICYMAKERS, LANDOWNERS AND RESIDENTS MAKE INFORMED DECISIONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0178
IRS990/AdvertisingGrp/ProgramServicesAmt0204
IRS990/AdvertisingGrp/TotalAmt0382
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01137
IRS990/AllOtherExpensesGrp/TotalAmt01137
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CRAIG J SIMONSON
IRS990/BooksInCareOfDetail/PhoneNum08439872127
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0174 CALLAWASSIE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OKATIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029909
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0562731
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/ContriRptFundraisingEventAmt038474
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038474
IRS990/CYGrantsAndSimilarPaidAmt0685198
IRS990/CYInvestmentIncomeAmt0100
IRS990/CYOtherExpensesAmt09038162
IRS990/CYOtherRevenueAmt047
IRS990/CYProgramServiceRevenueAmt019050
IRS990/CYRevenuesLessExpensesAmt0-9734439
IRS990/CYSalariesCompEmpBnftPaidAmt068750
IRS990/CYTotalExpensesAmt09792110
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt057671
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01655
IRS990/DepreciationDepletionGrp/TotalAmt01655
IRS990/Desc0CONSERVATION: MANAGED APPROXIMATELY 200 ACRES OF LAND FOR MIGRATORY SONGBIRDS CLASSIFIED AS BEING A SPECIAL CONCERN BY THE US FISH & WILDLIFE SERVICE - PRACTICES HAVE BEEN EFFECTIVE IN CONTINUING THESE SPECIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09677687
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0666
IRS990/FeesForServicesLegalGrp/TotalAmt0666
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01000
IRS990/FeesForServicesOtherGrp/TotalAmt01000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010300
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010300
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM CHAFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK DEVOE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY JANE HENDER
IRS990/Form990PartVIISectionAGrp/PersonNm5JAN HOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN GARONZIK
IRS990/Form990PartVIISectionAGrp/PersonNm7JACK MACNEISH
IRS990/Form990PartVIISectionAGrp/PersonNm8ED MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm9ALLAN WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm10DR CHRISTOPHER MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm11CRAIG LEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm12AL SEGARS
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/ReportableCompFromOrgAmt1046622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2EMERTUS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt038474
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0685198
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0685198
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0685198
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt057671
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0182
IRS990/InformationTechnologyGrp/ProgramServicesAmt01135
IRS990/InformationTechnologyGrp/TotalAmt01317
IRS990/InsuranceGrp/ManagementAndGeneralAmt02719
IRS990/InsuranceGrp/ProgramServicesAmt05150
IRS990/InsuranceGrp/TotalAmt07869
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09073190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE THE NATURAL HABITAT THAT EXISTS IN THE GEOGRAPHICAL AREA, TO EDUCATE OTHERS ABOUT THE FRAGILE NATURE OF THE AREA, AND TO REACH OUT TO THOSE IN THE SURROUNDING AREA ABOUT WHAT THEY CAN DO TO CREATE A HEALTHY ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09734439
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03333
IRS990/OccupancyGrp/TotalAmt03333
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014
IRS990/OfficeExpensesGrp/ProgramServicesAmt024075
IRS990/OfficeExpensesGrp/TotalAmt024089
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0126837
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01920
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04936
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06856
IRS990/OtherExpensesGrp/Desc0LIQUIDATION VALUATION A
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2815
IRS990/OtherExpensesGrp/ProgramServicesAmt08974611
IRS990/OtherExpensesGrp/ProgramServicesAmt12289
IRS990/OtherExpensesGrp/TotalAmt08974611
IRS990/OtherExpensesGrp/TotalAmt13766
IRS990/OtherExpensesGrp/TotalAmt2900
IRS990/OtherExpensesGrp/TotalAmt3815
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047
IRS990/OtherRevenueTotalAmt047
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046246
IRS990/OtherSalariesAndWagesGrp/TotalAmt057860
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0778
IRS990/PayrollTaxesGrp/ProgramServicesAmt03256
IRS990/PayrollTaxesGrp/TotalAmt04034
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHRISTOPHER MARSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0MASTER NATURALIST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019050
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED TEACHER EDUCATION IN LOCAL BIODIVERSITY AND ENVIRONMENTAL ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011164
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED ENVIRONMENT EDUCATION TO STUDENTS AND ADULTS FROM THE SURROUNDING LOW COUNTRY AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013272
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019050
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPONSORED GRADUATE TEACHER TRAINING WORKSHOPS AND VARIOUS OTHER PROGRAM ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PARTICIPATING IN THE REGION'S WATER QUALITY MONITORING PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt050076
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0381604
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt0247
IRS990/PYOtherExpensesAmt0159873
IRS990/PYOtherRevenueAmt040
IRS990/PYProgramServiceRevenueAmt028046
IRS990/PYRevenuesLessExpensesAmt09632
IRS990/PYSalariesCompEmpBnftPaidAmt0220432
IRS990/PYTotalExpensesAmt0400305
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0409937
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9734439
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0416674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0415286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0356565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0371178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01617227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0760
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01571
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt01617227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0416674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0415286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0356565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0371178
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01617227
IRS990ScheduleA/TotalSupportAmt01618798
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038474
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038474
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038474
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0685198
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)(4)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PRESERVATION AND PROTECTION OF SPRING ISLAND, SC ENVIRONMENT AND CULTURAL HISTORY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SPRING ISLAND TRUST
IRS990ScheduleI/RecipientTable/RecipientEIN0570905093
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0174 CALLAWASSIE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OKATIE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029909
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH AND LAND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0SPRING ISLAND TRUST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-05-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0570905093
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0685198
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BALANCES PER THE BANK STATEMENTS FOR CASH AND COMPARABLE ACREAGE VALUES FOR LAND.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt040 MOBLEY OAKS LANE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0OKATIE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0SC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd029909
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINAL FORM 990 WAS REVIEWED BY THE FORMER EXECUTIVE DIRECTOR AND CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION ARRANGEMENTS ARE DETERMINED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.