Civic Intelligence

Smith Island Land Trust

990 • Fiscal year 2016 • EIN 56-1974072

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

Organization Profile
PO Box 3109Bald Head Island, NC 28461

(910) 457-0089

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

44th percentile

0.2%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

44%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$5,853,190

Up $14,400 (+0.2%) from 2015

Net Assets

Up

$5,853,190

Up $14,400 (+0.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin80th percentile

Revenue

Up

$72,000

Up $22,000 (+44%) from 2015

Expenses

Up

$57,600

Up $17,600 (+44%) from 2015

Net Income

Up

$14,400

Up $4,400 (+44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$5,853,190
Liabilities$0
Net Assets$5,853,190
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

2016

Revenue$72,000
Expenses$57,600
Net Income$14,400
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$72,000
Mission and Program Overview

Mission

Conserve land for plants and animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,838,790$5,853,190▲ $14,400
Total Assets$5,838,790$5,853,190▲ $14,400
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,838,790$5,853,190▲ $14,400
Total Net Assets Fund Balance$5,838,790$5,853,190▲ $14,400
Total Liabilities and Net Assets / Fund Balance$5,838,790$5,853,190▲ $14,400

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,853,190-$5,853,190
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Melanie RobbinsPresident
Bob KetelsBoard Member
David FischerBoard Member
David JessenBoard Member
Keith BradleyBoard Member
Shawn SmithBoard Member
G Chris ShankExecutive Di
Lynn BarnardSecretary
Larry LammertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$72,000
Change in Net Assets
$14,400

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Other1$72,000Independent Appraisal
Total Noncash Contributions1$72,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$57,600--$57,600
Total Functional Expenses$57,600$0$0$57,600
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
Audit committee
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, Page 6, Part VI, Line 11B

“Electronic copies emailed to board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“BOARD DISCUSSION”

Form 990, Page 6, Part VI, Line 15A

“NO COMPENSATION”

Form 990, Page 6, Part VI, Line 15B

“NO COMPENSATION”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Smith Island Land Trust
EIN
56-1974072
Address
PO BOX 3109, BALD HEAD ISLAND, NC 28461

Signing Officer

Name
G Chris Shank
Title
Executive Director
Signed
2017-06-30

Organization Details

Principal Officer
G Chris Shank
Formed
1996
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Jason C Keller CPA Pllc
Address
PO BOX 3986, WILMINGTON, NC 28406-0986
Preparer
Jason C Keller
Phone
9103955445
Raw XML Appendix313 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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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITH ISLAND LAND TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0561974072
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3109
ReturnHeader/Filer/USAddress/CityNm0BALD HEAD ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028461
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B44270D29573665E0F651872049659F1C08C1AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId014784083BC2A803C6E7C96116A6ABFBA9CF26668
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205855064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JASON C KELLER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3986
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0284060986
ReturnHeader/PreparerPersonGrp/PhoneNum09103955445
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON C KELLER
ReturnHeader/ReturnTs02017-07-03T15:47:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,853,190
Liabilities
$0
Net assets
$5,853,190
Revenue
$72,000
Expenses
$57,600
Net income
$14,400
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
2016Detailed filing. Detailed filing data is available for this year.$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