Civic Intelligence

Smith Island Land Trust

990 • Fiscal year 2017 • EIN 56-1974072

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 30, 2018

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

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

60th percentile

7.1%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

2791%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$6,269,550

Up $416,360 (+7.1%) from 2016

Net Assets

Up

$6,269,550

Up $416,360 (+7.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin78th percentile

Revenue

Up

$2,081,800

Up $2,009,800 (+2791%) from 2016

Expenses

Up

$1,665,440

Up $1,607,840 (+2791%) from 2016

Net Income

Up

$416,360

Up $401,960 (+2791%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$6,269,550
Liabilities$0
Net Assets$6,269,550
Open 2017 Filing

Operations Trend

Revenue Growth100th 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

2017

Revenue$2,081,800
Expenses$1,665,440
Net Income$416,360
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 30, 2018
Return Version
2017v2.3
Gross Receipts
$2,081,800
Mission and Program Overview

Mission

Conserve land for plants and animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,853,190$6,269,550▲ $416,360
Total Assets$5,853,190$6,269,550▲ $416,360
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,853,190$6,269,550▲ $416,360
Total Net Assets Fund Balance$5,853,190$6,269,550▲ $416,360
Total Liabilities and Net Assets / Fund Balance$5,853,190$6,269,550▲ $416,360

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,269,550-$6,269,550
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Shawn SmithPresident
Alice HortonBoard Member
Bob KetelsBoard Member
Elayne BennettBoard Member
Gayle SandersBoard Member
Keith BradleyBoard Member
Kelley RussellBoard Member
G Chris ShankExecutive Di
Lynn BarnardSecretary
Slaughter Fitz-hughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,081,800
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,081,800
Change in Net Assets
$416,360

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$2,081,800Independent Appraisal
Total Noncash Contributions1$2,081,800-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,665,440
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$1,665,440--$1,665,440
Total Functional Expenses$1,665,440$0$0$1,665,440
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
2018-07-30

Organization Details

Principal Officer
G Chris Shank
Formed
1996
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Jason C Keller CPA Pllc
Address
PO BOX 3986, WILMINGTON, NC 28406-0986
Preparer
Jason C Keller
Phone
9103955445
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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/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3109
IRS990/USAddress/CityNm0BALD HEAD ISLAND
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028461
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0G CHRIS SHANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-30
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/AtSubmissionCreationDeviceId08AE7A7985622D0299A6D121F26C0752C747F2B2F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4E61175DBA6A5AC5DC80957DAB672890487ADC7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:31:03
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/PreparationDt02018-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON C KELLER
ReturnHeader/ReturnTs02018-08-17T14:31:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,269,550
Liabilities
$0
Net assets
$6,269,550
Revenue
$2,081,800
Expenses
$1,665,440
Net income
$416,360
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
2017Detailed filing. Detailed filing data is available for this year.$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