Civic Intelligence

Smith Island Land Trust

990 • Fiscal year 2011 • EIN 56-1974072

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization Profile
PO Box 310928461
Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

59th percentile

3.4%

Faster asset growth than 59% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$5,773,390

Up $190,734 (+3.4%) from 2010

Net Assets

Up

$5,773,390

Up $190,734 (+3.4%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$763,966

Up $758,789 (+14657%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,582,656Liabilities 2010: $0Net Assets 2010: $5,582,6562010Assets 2011: $5,773,390Liabilities 2011: $0Net Assets 2011: $5,773,3902011Assets 2012: $5,798,390Liabilities 2012: $0Net Assets 2012: $5,798,3902012Assets 2013: $5,812,790Liabilities 2013: $0Net Assets 2013: $5,812,7902013Assets 2014: $5,828,790Liabilities 2014: $0Net Assets 2014: $5,828,7902014Assets 2015: $5,838,790Liabilities 2015: $0Net Assets 2015: $5,838,7902015Assets 2016: $5,853,190Liabilities 2016: $0Net Assets 2016: $5,853,1902016Assets 2017: $6,269,550Liabilities 2017: $0Net Assets 2017: $6,269,5502017Assets 2018: $6,365,030Liabilities 2018: $1,635Net Assets 2018: $6,363,3952018Assets 2019: $6,680,018Liabilities 2019: $0Net Assets 2019: $6,680,0182019Assets 2020: $6,812,458Liabilities 2020: $0Net Assets 2020: $6,812,4582020Assets 2021: $7,077,734Liabilities 2021: $0Net Assets 2021: $7,077,7342021Assets 2022: $7,225,741Liabilities 2022: $0Net Assets 2022: $7,225,7412022Assets 2023: $7,583,204Liabilities 2023: $0Net Assets 2023: $7,583,2042023Assets 2024: $7,821,515Liabilities 2024: $0Net Assets 2024: $7,821,5152024

Highlighted filing

2011

Assets$5,773,390
Liabilities$0
Net Assets$5,773,390
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2010: $5,1772010Expenses 2011: $763,9662011Expenses 2012: $100,0002012Revenue 2013: $72,000Expenses 2013: $57,600Net Income 2013: $14,4002013Revenue 2014: $80,000Expenses 2014: $64,000Net Income 2014: $16,0002014Revenue 2015: $50,000Expenses 2015: $40,000Net Income 2015: $10,0002015Revenue 2016: $72,000Expenses 2016: $57,600Net Income 2016: $14,4002016Revenue 2017: $2,081,800Expenses 2017: $1,665,440Net Income 2017: $416,3602017Revenue 2018: $135,480Expenses 2018: $41,635Net Income 2018: $93,8452018Revenue 2019: $1,580,600Expenses 2019: $1,265,612Net Income 2019: $314,9882019Revenue 2020: $652,500Expenses 2020: $520,060Net Income 2020: $132,4402020Revenue 2021: $1,296,584Expenses 2021: $1,031,308Net Income 2021: $265,2762021Revenue 2022: $750,044Expenses 2022: $602,037Net Income 2022: $148,0072022Revenue 2023: $1,801,530Expenses 2023: $1,445,973Net Income 2023: $355,5572023Revenue 2024: $1,181,131Expenses 2024: $940,823Net Income 2024: $240,3082024

Highlighted filing

2011

Revenue-
Expenses$763,966
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Gross Receipts
$954,700
Mission and Program Overview

Mission

Conserve land for plants and animals

Filing and Contact Details

Filer

EIN
56-1974072
Raw XML Appendix288 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
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IRS990/AddressPrincipalOfficerUS/City0BALD HEAD ISLAND
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode028461
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IRS990/Description0CONSERVE LAND FOR PLANTS AND ANIMALS
IRS990/DisregardedEntity0false
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IRS990/Expense0763760
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IRS990/FollowSFAS1170X
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
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IRS990/Form990PartVIISectionA/NamePerson2LARRY JONES
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0954700
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis05773390
IRS990/LandBuildingsEquipmentBasisNet/BOY05582450
IRS990/LandBuildingsEquipmentBasisNet/EOY05773390
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CONSERVE LAND FOR PLANTS AND ANIMALS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0SUZANNE DORSEY
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY05582656
IRS990/NetAssetsOrFundBalancesEOY05773390
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0954700
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear05177
IRS990/OtherExpensesCurrentYear0763966
IRS990/OtherExpenses/Description0EASEMENT EVALUATION ADJ.
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral0206
IRS990/OtherExpenses/ProgramServices0763760
IRS990/OtherExpenses/Total0763760
IRS990/OtherExpenses/Total1206
IRS990/OtherNotesLoansReceivableNet/BOY0206
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PermanentlyRestrictedNetAssets/BOY05582450
IRS990/PermanentlyRestrictedNetAssets/EOY05773390
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0190734
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0954700
IRS990/RevenuesLessExpensesCY0190734
IRS990/RevenuesLessExpensesPriorYear0-5177
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0954700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01696000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05594392
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08245092
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50908245092
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0954700
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01696000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05594392
IRS990ScheduleA/Total509/Total08245092
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0954700
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01696000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05594392
IRS990ScheduleA/TotalSupportTotal/Total08245092
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue05773390
IRS990ScheduleD/Land/OtherCostOrOtherBasis05773390
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings05773390
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/RealEstateOther/MethodOfDeterminingRevenues0INDEPENDENT APPRAISAL
IRS990ScheduleM/RealEstateOther/NonCashCheckbox0X
IRS990ScheduleM/RealEstateOther/NoncashContribsRptdF9900954700
IRS990ScheduleM/RealEstateOther/NumberOfContributions02
IRS990ScheduleM/ReviewProcessUnusualNCGifts0true
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0ELECTRONIC COPIES EMAILED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD DISCUSSION
IRS990ScheduleO/GeneralExplanation/Explanation2NO COMPENSATION
IRS990ScheduleO/GeneralExplanation/Explanation3NO COMPENSATION
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode028461
IRS990/TheBooksAreInCareOf/NamePerson0CAROLINE SHEPHERD
IRS990/TheBooksAreInCareOf/TelephoneNumber09104570089
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IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
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IRS990/TransactionRelatedEntity0false
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IRS990/UnrestrictedNetAssets/BOY0206
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01996
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561974072
ReturnHeader/Filer/Name/BusinessNameLine10SMITH ISLAND LAND TRUST
ReturnHeader/Filer/NameControl0SMIT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3109
ReturnHeader/Filer/USAddress/City0BALD HEAD ISLAND
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028461
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0SUZANNE DORSEY
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-07-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JASON C KELLER CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3986
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILMINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0284060986
ReturnHeader/Preparer/Name0JASON C KELLER
ReturnHeader/Preparer/Phone09103955445
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-19T14:09:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,773,390
Liabilities
$0
Net assets
$5,773,390
Revenue
-
Expenses
$763,966
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$0.00$7.82$1.18$0.94$0.24
2023Summary only. Only limited summary data is available for this year.$7.58$0.00$7.58$1.80$1.45$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$0.00$7.23$0.75$0.60$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$0.00$7.08$1.30$1.03$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$0.00$6.81$0.65$0.52$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$0.00$6.68$1.58$1.27$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.00$6.36$0.14$0.04$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.00$6.27$2.08$1.67$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.00$5.85$0.07$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$0.05$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$0.08$0.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$0.07$0.06$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.00$5.80$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.00$5.77$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.00$5.58$0.01