Central Savannah River Land Trust Inc
- Assets
- $5.4m
- Revenue
- $207.5k
- Investments
- $0.0
- Employees
- 1
- Location
- Augusta, GA
- Founding
- 12/2001
- Data as of
- 12/2021
- EIN
- 58-2632350
Organization Overview
Central Savannah River Land Trust Inc is located in Augusta, GA. The organization was established in 2001. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Savannah River Land Trust Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Central Savannah River Land Trust Inc generated $207.5k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $132.3k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROTECT ENVIRONMENTALLY SENSITIVE LAND THROUGHOUT THE CENTRAL SAVANNAH RIVER BASIN THROUGH THE USE OF PERMANENT CONSERVATION EASEMENTS AND LAND ACQUISITIONS. ALSO TO EDUCATE THE PUBLIC ON CONSERVATION RELATED TOPICS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSERVATION EASEMENT AND CONSERVATION LAND ACQUISITION - APPROXIMATELY 60% OF THE STAFF'S TIME IS DEVOTED TO WORKING WITH LANDOWNERS TO PROTECT ENVIRONMENTALLY SENSITIVE NATURAL AREAS WITH CONSERVATION EASEMENTS AND OR PURCHASE OF THESE LANDS IN FEE SIMPLE.
PUBLIC EDUCATION ON CONSERVATION TOPICS - APPROXIMATELY 25% OF THE STAFF'S TIME IS DEVOTED TO EDUCATING THE PUBLIC ABOUT CONSERVATION EASEMENTS, & THE IMPORTANCE OF PROTECTING SENSITIVE NATURAL AREAS, ETC.
STEWARDSHIP OF CONSERVATION EASEMENTS & FEE SIMPLE PROPERTIES - APPROXIMATELY 15% OF THE STAFF'S TIME IS SPENT VISITING AND MONITORING THE CONSERVATION EASEMENTS AND FEE SIMPLE PROPERTIES IT HOLDS. THIS INCLUDES MEETING WITH LANDOWNERS TO DISCUSS FOREST MANAGEMENT PLANS AND CONDUCTING SITE VISITS TO PROPERTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hazel L Cook Executive Di | OfficerTrustee | 40 | $74,596 |
Jeb Murray Vice Chairma | OfficerTrustee | 2 | $0 |
Bobby Wright Chairman | OfficerTrustee | 2 | $0 |
Monty Carlton Director | Trustee | 2 | $0 |
Dawn Howard Director | Trustee | 2 | $0 |
Joel Paine Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $14,925 |
| Fundraising events | $7,033 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $59,754 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $81,712 |
| Total Program Service Revenue | $65,000 |
| Investment income | $38,617 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$95 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $207,493 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $74,596 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,200 |
| Payroll taxes | $5,707 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,717 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,937 |
| Fees for services: Other | $86 |
| Advertising and promotion | $0 |
| Office expenses | $975 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,758 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,510 |
| Insurance | $5,482 |
| All other expenses | $760 |
| Total functional expenses | $132,269 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $127,390 |
| Savings and temporary cash investments | $21,166 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,417 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,731,458 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $511,569 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,397,000 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,931 |
| Total liabilities | $1,931 |
| Net assets without donor restrictions | $5,395,069 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,397,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Central Savannah River Land Trust Inc has recieved totaling $5,542.
| Awarding Organization | Amount |
|---|---|
The Community Foundation For The Csra Augusta, GA PURPOSE: CHARITABLE PURPOSE | $5,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $42 |
Endowment Analysis
| Beg. Balance | $79,506 |
| Earnings | $10,253 |
| Admin Expense | $837 |
| Ending Balance | $88,921 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United States Endowment Forforestry And Communities Inc Greenville, SC | $281,516,467 | $12,302,581 |
Beaufort County Open Land Trust Inc Beaufort, SC | $14,492,807 | $10,201,216 |
Kenneth Kirchman Foundation Inc Saint Cloud, FL | $167,300,006 | $1,378,162 |
Southern Appalachian Highlands Conservancy Asheville, NC | $74,900,022 | $12,655,425 |
Mainspring Conservation Trust Inc Franklin, NC | $16,628,331 | $8,106,773 |
Conserving Carolina Hendersonville, NC | $28,294,759 | $6,454,871 |
Blue Ridge Conservancy Boone, NC | $19,039,159 | $5,980,472 |
North Carolina Coastal Land Trust Wilmington, NC | $57,014,249 | $7,074,843 |
Three Rivers Land Trust Inc Salisbury, NC | $28,118,166 | $3,204,068 |
Lowcountry Land Trust Inc Charleston, SC | $27,548,419 | $2,955,338 |
Land Trust For Tennessee Inc Nashville, TN | $24,045,092 | $4,129,324 |
Athens Land Trust Inc Athens, GA | $9,139,569 | $3,608,954 |