Liabilities / Assets
2nd percentile
Higher debt load relative to assets than 2% of similar nonprofits.
Atlantic Coast Conservancy Inc.
990 • Fiscal year 2017 • EIN 27-2321488
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
1st percentile
Higher debt load relative to revenue than 1% of similar nonprofits.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
3rd percentile
Higher top officer pay than 3% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$946,259,633
Up $927,151,548 (+4852%) from 2013
Net Assets
Up$945,864,770
Up $926,785,387 (+4858%) from 2013
Liabilities
Up$394,863
Up $366,161 (+1276%) from 2013
Revenue And Expenses
Revenue
Up$328,936,673
Up $327,577,398 (+24099%) from 2013
Expenses
Down$2,383,399
Down $2,091,422 (-47%) from 2013
Net Income
Up$326,553,274
Up $329,668,820 (+10581%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $328,936,673
Mission and Program Overview
Mission
The mission of the atlantic coast conservancy is to provide 21st century solutions and sound scientific applications for conservation of critical natural resources in the face of a changing climate, focusing on the southeasthern united states with specific utilization of geographic information systems applications in land conservation, ecosystems services, carbon sequestration and conservancy biology.
SEE SCHEDULE O.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $614,941,673 | $941,197,321 | ▲ $326,255,648 |
| Investments in Publicly Traded Securities | $1,644,448 | $1,829,778 | ▲ $185,330 |
| Accounts Receivable | $0 | $1,653,403 | ▲ $1,653,403 |
| Cash and Non-Interest-Bearing Accounts | $319,161 | $1,021,787 | ▲ $702,626 |
| Savings and Temporary Cash Investments | $504,084 | $527,344 | ▲ $23,260 |
| Total Assets | $617,409,366 | $946,259,633 | ▲ $328,850,267 |
| Other Assets Total | - | $30,000 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,558 | $394,863 | ▲ $382,305 |
| Total Liabilities | $12,558 | $394,863 | ▲ $382,305 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | - | $939,880,000 | - |
| Unrestricted Net Assets | $617,396,808 | $5,872,270 | ▼ $611,524,538 |
| Temporarily Rstr Net Assets | $0 | $112,500 | ▲ $112,500 |
| Total Net Assets Fund Balance | $617,396,808 | $945,864,770 | ▲ $328,467,962 |
| Total Liabilities and Net Assets / Fund Balance | $617,409,366 | $946,259,633 | ▲ $328,850,267 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $939,880,000 | - | $640,290,000 |
| Buildings | $938,745 | $57,126 | $758,073 |
| Other Land Buildings | $309,638 | $167,997 | $477,635 |
| Equipment | $68,938 | $4,330 | $73,268 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert D Keller | CEO (non-voting) | FT | $150,000 | $6,000 | $156,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gary Hammond | Board Chair |
| Amberle Godfrey | Director |
| Joseph C Skalski | Director |
| Joseph Walker | Director |
| Philip Landrum Iii | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Environmental Research And Mapping | Baseline Mapping | 4805 HWY 53 W, Jasper, GA 30143 | $481,433 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $328,131,852
- Program Service Revenue
- $676,149
- Investment Income
- $53,208
- Other Revenue
- $75,464
- All Other Contributions
- $328,131,852
- Change in Net Assets
- $326,553,274
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 22 | $325,725,000 | Qualified Appraisal |
| Total Noncash Contributions | 22 | $325,725,000 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $328,931,386
- Revenue Not Reported on Financial Statements
- $5,287
- Revenue Not Reported on Form 990
- $171,537
- Total Revenue per Audited Statements
- $329,102,923
- Total Revenue per Form 990
- $328,936,673
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,227,183 |
| Salaries, Compensation, and Employee Benefits | $1,089,215 |
| Grants and Similar Amounts Paid | $67,001 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $423,186 | $165,779 | - | $588,965 |
| Other Employee Benefits | $151,306 | $59,280 | - | $210,586 |
| Current Officers, Directors, Trustees, and Key Employees | $107,779 | $42,221 | - | $150,000 |
| Pension Plan Contributions | $89,208 | $36,324 | - | $125,532 |
| Depreciation Depletion | $85,920 | $32,464 | - | $118,384 |
| Insurance | $4,639 | $91,785 | - | $96,424 |
| Office Expenses | $58,640 | $15,399 | - | $74,039 |
| Grants to Domestic Orgs | $67,001 | - | - | $67,001 |
| Travel | $51,122 | - | - | $51,122 |
| Occupancy | $31,063 | $16,320 | - | $47,383 |
| Fees for Services Legal | - | $43,105 | - | $43,105 |
| Conferences and Meetings | $22,368 | $12,310 | - | $34,678 |
| Information Technology | $13,241 | $13,241 | - | $26,482 |
| Payroll Taxes | $10,154 | $3,978 | - | $14,132 |
| Other Expenses | $74,436 | $7,847 | - | $7,847 |
| Fees for Services Management | $5,731 | - | - | $5,731 |
| Fees for Service Investment Mgmnt Fees | - | $5,287 | - | $5,287 |
| Fees for Services Accounting | - | $4,443 | - | $4,443 |
| All Other Expenses | $1,392 | $1,835 | - | $3,227 |
| Advertising | - | $1,406 | - | $1,406 |
| Total Functional Expenses | $1,789,618 | $593,781 | $0 | $2,383,399 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,383,399 |
| Expenses per Audited Statements | $2,378,112 |
| Total Expenses per Audited Statements | $2,378,112 |
| Expenses Not Reported on Financial Statements | $5,287 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Pride of Pickens Band Boosters (uniforms) | Jasper, GA | 170(b) | Support Mission | $25,000 |
| Reinhardt University A-day Fund (scholarships) | Waleska, GA | 170(b) | Support Mission | $25,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | CEO | Independent Contract | No | $481,433 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The draft of the form 990 is distributed to all board members for review and comments before being filed.”
Form 990, Part VI, Section B, Line 12C
“Per organization's by-laws a conflict of interest exists when a board member has a material interest in a transaction or project under consideration by the board of directors or when that person proposes to act on any issue, matter, or transaction in which the organization has an interest and in which the interested person may have an interest separate from that of the organization. A conflict of interest may also exist in situations in which there is the appearance that an interested person in utilizing for his or her own benefit inside information that is proprietary to the organization is acting in his or her own interest rather than the best interests of the organization because of his or her status as an interested person or major donor. Specific procedures for addressing conflicts of interest are outlined in organization's by-laws.”
Form 990, Part VI, Section B, Line 15
“Comparison to similar positions in other land conservation organizations, for both officers and paid staff is used to determine a fair market compensation. Consideration of the individual's number of hours dedicated to the organization and role as sole individual responsible for completion of transactions was also given to the ceo. Form 990, part vi, line 15b - compensation process for officers comparison to similar positions in other land conservation organizations, for both officers and paid staff is used to determine a fair market compensation.”
Form 990, Part VI, Section C, Line 19
“Governing documents, the conflict of interest policy and financial statements are available to the public upon request. Additionally, form 990 and related schedules are available to the general public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Atlantic Coast Conservancy Inc
- EIN
- 27-2321488
- Phone
- 7062739173
- Address
- 72 SOUTH MAIN ST, JASPER, GA 30143
Signing Officer
- Name
- Robert D Keller Phd
- Title
- CEO (non-voting)
- Phone
- 7062739173
- Signed
- 2018-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert D Keller Phd
- Formed
- 2010
- Legal Domicile
- Ga
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 12
- Volunteers
- 0
Preparer
- Firm
- Bennett Thrasher Llp
- Address
- 3300 RIVERWOOD PARKWAY 700, ATLANTA, GA 30339
- Preparer
- Timothy S Oberst
- Phone
- 7703962200
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“To protect land through conservation easements and similar land conservation tools as outlined in the land trust alliance standards and practices, and to provide solutions and scientific applications for conservation of critical natural resources focusing on the southeastern united states.”
Form 990, Part III - Additional Information
“The mission of the atlantic coast conservancy is to provide 21st century solutions and sound scientific applications for conservation of critical natural resources in the face of a changing climate focusing on the southeatern united states with specific utilization of geographic information systems applications in land conservation, ecosytems services, carbon sequestration and conservancy biology.”
Financial Statement Notes
PART X, LINE 2:
“The conservancy applies the provisions of accounting standards for income taxes. These standards require that a tax position be recognized or derecognized based on a 'more-likely-than-not' threshold. This applies to positions taken or expected to be taken in a tax return. The conservancy does not believe its financial statements include any material uncertain tax positions. The conservancy is no longer subject to federal or state income tax examination by tax authorities for years prior to 2013.”
Part II, Line 5 - Monitoring and Enforcement Policy
“Atlantic coast conservancy, inc. Provides a publication entitled "general guidelines for conservation easement projects" to all donors which details the responsibility of the conservancy in provided monitoring of the properties under conservation easement not less than annually.”
Part II, Line 9 - Accounting for Conservation Easements
“The conservation easements received do not have an assigned monetary value for the revenue purposes based on the fact that real property associated with the easement remains with the donor and only the legally filed easement has been transferred to the organization. Certain real property donated to the conservancy and associated with an easement is shown as a program related investment. Such property will either be held by the conservancy under the easement or donated at a later date to an appropriate land trust or land holding entity.”
Raw XML AppendixShowing 400 of 557 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.
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| IRS990/Desc | 0 | ATLANTIC COAST CONSERVANCY SUPPORTS LAND CONSERVATION THROUGH CONSERVATION EASEMENTS, MITIGATION BANKS, AND FEE-SIMPLE DONATIONS OF LAND. THE ORGANIZATION'S PRIMARY RESPONSIBILITYIS TO ENSURE COMPLIANCE WITH THE TERMS OF THE CONSERVATION EASEMENT AGREEMENT. THE ORGANIZATION MEETS THIS RESPONSIBILITY BY, NOT LESS THAN ANNUALLY, INSPECTING THE PROPERTY AND, IF NECESSARY, TAKING APPROPRIATE ACTION TO ENFORCE THE EASEMENT. |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 229453 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 614941673 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 941197321 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 941426774 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 617396808 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 945864770 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 75339 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 75339 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 171537 |
| IRS990/NoncashContributionsAmt | 0 | 325725000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16320 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31063 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47383 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15399 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 58640 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 74039 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 59280 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 151306 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 210586 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40757 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 411013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 181419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 74436 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 411013 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 181419 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 115193 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7847 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 125 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 125 |
| IRS990/OtherRevenueTotalAmt | 0 | 125 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 165779 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 423186 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 588965 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3978 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10154 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14132 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 36324 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 89208 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 125532 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 939880000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT D KELLER PHD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1743151 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES FOR PROPERTY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TIMBER/FARM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 511596 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 86946 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 77607 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 511596 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 86946 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 77607 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 315382875 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 43767 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32234 |
| IRS990/PYOtherExpensesAmt | 0 | 1340044 |
| IRS990/PYOtherRevenueAmt | 0 | 36553 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 759086 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 314098305 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 728632 |
| IRS990/PYTotalExpensesAmt | 0 | 2112443 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 316210748 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 326553274 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 75339 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 676149 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 504084 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 527344 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 315.15 ACRES CHEROKEE COUNTY AL $45,980,000 542.58 ACRES TAYLOR COUNTY FL $104,930,000 151.51 ACRES PEARL RIVER COUNTY MS $134,500,000 808.50 ACRES LEE COUNTY AL $29,880,000 49.70 ACRES LAMAR COUNTY GA $5,200,000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPORTING SCHEDULE - UNUSUAL GRANTS |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7641852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19232875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8446491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11152898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 916508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 47390624 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 128547 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76092 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43811 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99775 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30035 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 378260 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2451632 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 125 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 125 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 47390624 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7641852 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19232875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8446491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11152898 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 916508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 47390624 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 47769009 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 938745 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 57126 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 237798 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 758073 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 68938 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4330 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 73268 |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 89600 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 5287 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2378112 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/HistoricStrctrEasementsAftrCnt | 0 | 0 |
| IRS990ScheduleD/HistoricStructureEasementsCnt | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 5287 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 5287 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 939880000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 299590000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 640290000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 171537 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 309638 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 167997 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 477635 |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 171537 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 5287 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 328931386 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | 1 |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 2320.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 10 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CONSERVANCY APPLIES THE PROVISIONS OF ACCOUNTING STANDARDS FOR INCOME TAXES. THESE STANDARDS REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CONSERVANCY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS. THE CONSERVANCY IS NO LONGER SUBJECT TO FEDERAL OR STATE INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ATLANTIC COAST CONSERVANCY, INC. PROVIDES A PUBLICATION ENTITLED "GENERAL GUIDELINES FOR CONSERVATION EASEMENT PROJECTS" TO ALL DONORS WHICH DETAILS THE RESPONSIBILITY OF THE CONSERVANCY IN PROVIDED MONITORING OF THE PROPERTIES UNDER CONSERVATION EASEMENT NOT LESS THAN ANNUALLY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONSERVATION EASEMENTS RECEIVED DO NOT HAVE AN ASSIGNED MONETARY VALUE FOR THE REVENUE PURPOSES BASED ON THE FACT THAT REAL PROPERTY ASSOCIATED WITH THE EASEMENT REMAINS WITH THE DONOR AND ONLY THE LEGALLY FILED EASEMENT HAS BEEN TRANSFERRED TO THE ORGANIZATION. CERTAIN REAL PROPERTY DONATED TO THE CONSERVANCY AND ASSOCIATED WITH AN EASEMENT IS SHOWN AS A PROGRAM RELATED INVESTMENT. SUCH PROPERTY WILL EITHER BE HELD BY THE CONSERVANCY UNDER THE EASEMENT OR DONATED AT A LATER DATE TO AN APPROPRIATE LAND TRUST OR LAND HOLDING ENTITY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART II, LINE 5 - MONITORING AND ENFORCEMENT POLICY |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART II, LINE 9 - ACCOUNTING FOR CONSERVATION EASEMENTS |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 89293.74 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 941197321 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 333 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2383399 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 328936673 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 329102923 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2378112 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 25000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 170(B) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 170(B) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT MISSION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SUPPORT MISSION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | PRIDE OF PICKENS BAND BOOSTERS (UNIFORMS) |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | REINHARDT UNIVERSITY A-DAY FUND (SCHOLARSHIPS) |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 731721136 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 580603153 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 500 DRAGON DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 7300 REINHARDT COLLEGE CIRCLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | JASPER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | WALESKA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 30143 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 30183 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/FirstClassOrCharterTravelInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 150000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
Document Assets
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Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $946,259,633
- Liabilities
- $394,863
- Net assets
- $945,864,770
- Revenue
- $328,936,673
- Expenses
- $2,383,399
- Net income
- $326,553,274