Civic Intelligence

The Sandy Springs Conservancy Inc.

990 • Fiscal year 2020 • EIN 04-3839633

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 27, 2021

Organization ProfileWWW.SANDYSPRINGSCONSERVANCY.ORG
227 Sandy Springs Place D470Atlanta, GA 30328

(678) 357-1174

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$40,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 62.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

14th percentile

-8.3%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-28%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$535,387

Down $48,481 (-8.3%) from 2019

Net Assets

Down

$535,237

Down $12,145 (-2.2%) from 2019

Liabilities

Down

$150

Down $36,336 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin17th percentile

Revenue

Down

$63,719

Down $25,222 (-28%) from 2019

Expenses

Down

$75,864

Down $32,779 (-30%) from 2019

Net Income

Up

-$12,145

Up $7,557 (+38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$800K$600K$400K$200K$0Assets 2010: $756,252Liabilities 2010: $0Net Assets 2010: $756,2522010Assets 2011: $694,688Liabilities 2011: $0Net Assets 2011: $694,6882011Assets 2012: $753,068Liabilities 2012: $0Net Assets 2012: $753,0682012Assets 2013: $779,522Liabilities 2013: $0Net Assets 2013: $779,5222013Assets 2014: $704,038Liabilities 2014: $0Net Assets 2014: $704,0382014Assets 2015: $657,312Liabilities 2015: $0Net Assets 2015: $657,3122015Assets 2016: $617,602Liabilities 2016: $0Net Assets 2016: $617,6022016Assets 2017: $602,956Liabilities 2017: $435Net Assets 2017: $602,5212017Assets 2018: $568,040Liabilities 2018: $0Net Assets 2018: $568,0402018Assets 2019: $583,868Liabilities 2019: $36,486Net Assets 2019: $547,3822019Assets 2020: $535,387Liabilities 2020: $150Net Assets 2020: $535,2372020Assets 2021: $536,662Liabilities 2021: $1,682Net Assets 2021: $534,9802021Assets 2022: $555,904Liabilities 2022: $1,553Net Assets 2022: $554,3512022Assets 2023: $579,838Liabilities 2023: $6,313Net Assets 2023: $573,5252023Assets 2024: $580,474Liabilities 2024: $2,582Net Assets 2024: $577,8922024

Highlighted filing

2020

Assets$535,387
Liabilities$150
Net Assets$535,237
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $31,746Expenses 2010: $67,273Net Income 2010: -$35,5272010Expenses 2011: $71,2092011Expenses 2012: $236,2452012Revenue 2013: $97,214Expenses 2013: $70,760Net Income 2013: $26,4542013Revenue 2014: $20,090Expenses 2014: $95,574Net Income 2014: -$75,4842014Revenue 2015: $27,419Expenses 2015: $74,145Net Income 2015: -$46,7262015Revenue 2016: $16,588Expenses 2016: $56,298Net Income 2016: -$39,7102016Revenue 2017: $34,744Expenses 2017: $49,825Net Income 2017: -$15,0812017Revenue 2018: $66,588Expenses 2018: $97,424Net Income 2018: -$30,8362018Revenue 2019: $88,941Expenses 2019: $108,643Net Income 2019: -$19,7022019Revenue 2020: $63,719Expenses 2020: $75,864Net Income 2020: -$12,1452020Revenue 2021: $61,610Expenses 2021: $61,867Net Income 2021: -$2572021Revenue 2022: $73,018Expenses 2022: $53,647Net Income 2022: $19,3712022Revenue 2023: $95,311Expenses 2023: $82,862Net Income 2023: $12,4492023Revenue 2024: $105,207Expenses 2024: $97,652Net Income 2024: $7,5552024

Highlighted filing

2020

Revenue$63,719
Expenses$75,864
Net Income-$12,145
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 27, 2021
Return Version
2020v4.1
Gross Receipts
$63,719
Mission and Program Overview

Mission

To build partnerships that create, conserve and connect parks and green spaces in sandy springs.

To build partnerships that create, conserve and connect parks and greenspace in sandy springs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$544,738$479,180▼ $65,558
Cash and Non-Interest-Bearing Accounts$36,780$56,207▲ $19,427
Accounts Receivable$2,350--
Total Assets$583,868$535,387▼ $48,481
Liabilities
Accounts Payable and Accrued Expenses$36,486$150▼ $36,336
Total Liabilities$36,486$150▼ $36,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$547,382$535,237▼ $12,145
Total Net Assets Fund Balance$547,382$535,237▼ $12,145
Total Liabilities and Net Assets / Fund Balance$583,868$535,387▼ $48,481
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Boyd LeakeFormer Executive DirectorFT$35,000$5,000$35,000
Melody HarclerodeFormer Executive DirectorFT$5,170-$5,170

Board Members and Trustees

NameTitle
Jack MisiuraBoard Chair
Abigail GrossDirector
Carolyn AxtDirector
Cheri MorrisDirector
Chip CollinsDirector
Evan OttavianoDirector
Gabriel SterlingDirector
Gina MillerDirector
Jason WillardDirector
Johnny SimpkinsDirector
Kamy MolaviDirector
Kathleen GoffDirector
Laura JonesDirector
Michael GranishDirector
Molly WelchDirector
Nancy SchislerDirector
Samuel HayesDirector
Steve LevetanDirector
Terry MorrisDirector
Van WestmorelandDirector
Mark MooreSecretary
Charles HoagTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,645
Program Service Revenue
$0
Investment Income
$10,000
Other Revenue
$74
All Other Contributions
$53,645
Change in Net Assets
$-12,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$50,238
Other Expenses$25,626
Total Fundraising Expense$9,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,190$5,024$5,024$50,238
Fees for Services Accounting$1,158$8,104$2,315$11,577
Information Technology$1,194$2,107$583$3,884
Insurance$984$54$55$1,093
Office Expenses$417$163$125$705
Other Expenses$600$310$1,463$310
Conferences and Meetings$193$11$11$215
Advertising$24-$6$30
Total Functional Expenses$50,210$16,072$9,582$75,864
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 2

“Board member, charles hoag is executive vice president and chief administrative officer of signature bank of georgia which holds a portion of the conservancy funds. Board member, johnny simpkins is wealth advisory associate of morgan stanley wealth management which process the conservancy stock donations.”

Form 990, Part VI, Section A, Line 8B

“There are no committees that have authority to act outside of the governing board.”

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

“The tax return is reviewed by the treasurer and the board of directors prior to filing.”

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

“The board reviews any conflicts of interest submitted by other board members to determine if the conflicted individual should abstain from voting on issues related to the conflict.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by reviewing local and regional pay grades for comparable positions, with the final decision being made by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sandy Springs Conservancy Inc
EIN
04-3839633
Phone
6783571174
Address
227 SANDY SPRINGS PLACE D470, ATLANTA, GA 30328

Signing Officer

Name
Charles Hoag
Title
Treasurer
Phone
6783571174
Signed
2021-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Hoag
Formed
2001
Legal Domicile
Ga
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
40

Preparer

Firm
Aprio Llp
Address
5 CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Angela T Dotson
Phone
4048929651
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0SANDY SPRINGS CONSERVANCY CREATES AND CONNECTS: THE CONSERVANCY IS A 501(C)(3) NONPROFIT CORPORATION WITH 20 YEARS OF SUCCESS IN CHAMPIONING THE PRESERVATION AND DEVELOPMENT OF PARKS, TRAILS, AND GREENSPACE. SINCE ITS INCEPTION, THE CONSERVANCY HAS PROVIDED EDUCATIONAL, TECHNICAL, AND FINANCIAL SUPPORT TO CREATE OVER 100 ACRES OF PARKS THROUGHOUT SANDY SPRINGS.THE CONSERVANCY PARTNERS WITH PUBLIC AND PRIVATE ENTITIES SUCH AS THE CITY OF SANDY SPRINGS, THE NATIONAL PARK SERVICE, AND THE TRUST FOR PUBLIC LAND.CONTINUED STEERING AND FUNDING FOR THE IMPLEMENTATION OF THE SANDY SPRINGS TRAIL MASTER PLANIN 2020 WE IMPLEMENTED MICRO PROJECTS TO ENHANCE EXISTING PARKS WITH NEEDED PUBLIC AMENITIES WITH THE SUPPORT OF OUR CORPORATE DONORSSUPPORT OF LOST CORNER NATURE PRESERVE AS IT RELATES TO ENSURING IT AS A GEM OF THE SANDY SPRINGS PARKS SYSTEMNOTABLE PROJECTS INCLUDE THE MORGAN FALLS OVERLOOK PARK AND TRAILS, ABERNATHY GREENWAY AND PLAYABLE ART PARK, LOST CORNER NATURE PRESERVE, AND WINDSOR MEADOWS PARK. 60% OF OUR ASSETS ARE DESIGNATED FOR PLANNED FUTURE PROJECTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES HOAG
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK MOORE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23FORMER EXECUTIVE DIRECTOR
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IRS990/MissionDesc0THE CONSERVANCY'S MISSION IS TO CREATE, CONSERVE, AND CONNECT: CREATE A STRONG SENSE OF PLACE AND COMMUNITY CONSERVE NATURAL RESOURCES FOR IMPROVED AIR, LAND, AND WATER QUALITY CONNECT PEOPLE TO NATURE AND EACH OTHER FOR ENHANCED PHYSICAL AND MENTAL HEALTHOUR BOARD OF DIRECTORS INTERACTS WITH GOVERNMENT ENTITIES, BUSINESSES AND THE COMMUNITY TO IDEATE, IDENTIFY AND ACT ON OPPORTUNITIES FOR NEW GREENSPACE, CIVIC SPACES AND TRAIL CONNECTIVITY.
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IRS990/OfficeExpensesGrp/TotalAmt0705
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2FINANCIAL SERVICE CHARG
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IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES HOAG
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IRS990/ProgSrvcAccomActy3Grp/Desc0SANDY SPRINGS CONSERVANCY EDUCATES: WE EDUCATE OUR COMMUNITY ABOUT THE BENEFITS OF GREENSPACE, CREATING KNOWLEDGE AND ENTHUSIASM FOR PARKS, TRAILS, GREENSPACE, AND ENCOURAGING COMMUNITY INVOLVEMENT WITH EFFORTS LIKE OUR: THOUGHT LEADERS DINNER SPEAKER SERIES (NOT HELD IN 2020 DUE TO PANDEMIC) CORPORATE ADVISORY COUNCIL SANDY SPRINGS CONSERVANCY PARK APP FOR APPLE AND ANDROID (EXPANDED IN 2020) UPDATED WEBSITE WWW.SANDYSPRINGSCONSERVANCY.ORG THE LEAFLET NEWSLETTERS FACEBOOK POSTINGS ANNUAL MAILER
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$535,387
Liabilities
$150
Net assets
$535,237
Revenue
$63,719
Expenses
$75,864
Net income
-$12,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.03$5.78$1.05$0.98$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.80$0.06$5.74$0.95$0.83$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.02$5.54$0.73$0.54$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.02$5.35$0.62$0.62$0.00
2020Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$0.64$0.76$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.36$5.47$0.89$1.09$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.00$5.68$0.67$0.97$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.00$6.03$0.35$0.50$0.15
2016Summary only. Only limited summary data is available for this year.$6.18$0.00$6.18$0.17$0.56$0.40
2015Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$0.27$0.74$0.47
2014Detailed filing. Detailed filing data is available for this year.$7.04$0.00$7.04$0.20$0.96$0.75
2013Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$0.97$0.71$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$0.00$7.53$2.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$0.00$6.95$0.71
2010Summary only. Only limited summary data is available for this year.$7.56$0.00$7.56$0.32$0.67$0.36