Civic Intelligence

Seabrook Island Green Space Conservancy

990 • Fiscal year 2016 • EIN 57-1090055

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

PO Box 185Johns Island, SC 29455

(843) 872-6586

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$189,829

Down $223,514 (-54%) from 2015

Net Assets

Down

$189,829

Down $223,514 (-54%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$136,645

Down $140,582 (-51%) from 2015

Expenses

Up

$24,700

Up $14,239 (+136%) from 2015

Net Income

Down

$111,945

Down $154,821 (-58%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $812,640Liabilities 2010: $0Net Assets 2010: $812,6402010Assets 2011: $238,019Liabilities 2011: $0Net Assets 2011: $238,0192011Assets 2012: $151,013Liabilities 2012: $0Net Assets 2012: $151,0132012Assets 2013: $242,874Liabilities 2013: $0Net Assets 2013: $242,8742013Assets 2014: $196,746Liabilities 2014: $0Net Assets 2014: $196,7462014Assets 2015: $413,343Liabilities 2015: $0Net Assets 2015: $413,3432015Assets 2016: $189,829Liabilities 2016: $0Net Assets 2016: $189,8292016Assets 2017: $205,832Liabilities 2017: $0Net Assets 2017: $205,8322017Assets 2018: $144,565Liabilities 2018: $0Net Assets 2018: $144,5652018Assets 2019: $143,054Liabilities 2019: $0Net Assets 2019: $143,0542019Assets 2020: $575,579Liabilities 2020: $0Net Assets 2020: $575,5792020Assets 2021: $293,096Liabilities 2021: $0Net Assets 2021: $293,0962021Assets 2022: $236,133Liabilities 2022: $0Net Assets 2022: $236,1332022Assets 2023: $238,769Liabilities 2023: $0Net Assets 2023: $238,7692023Assets 2024: $266,678Liabilities 2024: $0Net Assets 2024: $266,6782024

Highlighted filing

2016

Assets$189,829
Liabilities$0
Net Assets$189,829

Operations Trend

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

$1.5M$1.0M$500K$0Expenses 2010: $6,9202010Revenue 2011: $110,591Expenses 2011: $5,610Net Income 2011: $104,9812011Revenue 2012: $103,186Expenses 2012: $4,381Net Income 2012: $98,8052012Revenue 2013: $99,315Expenses 2013: $7,454Net Income 2013: $91,8612013Revenue 2014: $112,846Expenses 2014: $8,308Net Income 2014: $104,5382014Revenue 2015: $277,227Expenses 2015: $10,461Net Income 2015: $266,7662015Revenue 2016: $136,645Expenses 2016: $24,700Net Income 2016: $111,9452016Revenue 2017: $191,319Expenses 2017: $10,191Net Income 2017: $181,1282017Revenue 2018: $1,304,527Expenses 2018: $5,680Net Income 2018: $1,298,8472018Revenue 2019: $510,011Expenses 2019: $8,168Net Income 2019: $501,8432019Revenue 2020: $481,324Expenses 2020: $32,010Net Income 2020: $449,3142020Revenue 2021: $46,608Expenses 2021: $23,092Net Income 2021: $23,5162021Revenue 2022: $247,584Expenses 2022: $6,679Net Income 2022: $240,9052022Revenue 2023: $452,208Expenses 2023: $449,572Net Income 2023: $2,6362023Revenue 2024: $37,216Expenses 2024: $9,307Net Income 2024: $27,9092024

Highlighted filing

2016

Revenue$136,645
Expenses$24,700
Net Income$111,945
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$150,201
Mission and Program Overview

Mission

The mission of the seabrook island greenspace conservancy is to preserve the natural environment on seabrook island through acquisition of land and land easments, through education on environmental topics and through advocacy of conservation issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$335,457$165,124▼ $170,333
Cash and Non-Interest-Bearing Accounts$77,884$24,705▼ $53,179
Total Assets$413,341$189,829▼ $223,512
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$413,341$189,829▼ $223,512
Total Net Assets Fund Balance$413,341$189,829▼ $223,512
Total Liabilities and Net Assets / Fund Balance$413,341$189,829▼ $223,512

Asset Categories

AssetBook ValueDepreciationBasis
Land$165,124-$165,124
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeri FinkePresident
Mary Beth DaceyVice President
Beth NicholsDirector
Cathy ColemanDirector
Charley MooreDirector
Chris ByczekDirector
Emery McphersonDirector
John ConyersDirector
Larry BuckmanDirector
Lisa CermakDirector
Lisa HillmanDirector
Lori LearyDirector
Mary Beth JoyceDirector
Nancy BuckDirector
Patsy ZanettiDirector
Pete HubbardDirector
Vic AgustaDirector
Paula AdamsonSecretary
Robert NorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$62,615
Investment Income
$0
Other Revenue
$74,030
Change in Net Assets
$111,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,700
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$3,600$18,392-$18,392
Advertising-$1,165-$1,165
Insurance-$612-$612
Fees for Services Accounting-$575-$575
Office Expenses-$356-$356
Total Functional Expenses$3,600$21,100$0$24,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,586
Fundraising Direct Expenses$13,556
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$87,856$87,856$1,784$86,072
Total Events$87,856$87,856$13,556$74,300
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
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

The form 990 will be available for review by all board members and discussed at a regular board meeting prior to filing with the irs.

Conflict of interest policy compliance Part VI line 12C

At least once per year, each board member is provided with the current version of the conflict of interest policy and is required to state whether he or she has any conflicts.

Governing documents etc available to public Part VI line 19

All governing documents and all files are maintained in the conservancy filing cabinet at the seabrook island town hall and are available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Seabrook Island Greenspace Conservancy
EIN
57-1090055
Address
PO BOX 185, JOHNS ISLAND, SC 29455

Signing Officer

Name
Robert Norris
Title
Treasurer
Phone
8438726586
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Beth Dacey
Formed
2000
Legal Domicile
Sc
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
Richard B Homes CPA LLC
Address
102 WAPPOO CREEK DR STE 11, CHARLESTON, SC 29412
Preparer
Richard B Homes CPA
Phone
8437950819
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Greenspace conservancy land purchased and subsequently deeded to the property owners association with restrictive deed covenants.

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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/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE SEABROOK ISLAND GREENSPACE CONSERVANCY IS TO PRESERVE THE NATURAL ENVIRONMENT ON SEABROOK ISLAND THROUGH ACQUISITION OF LAND AND LAND EASMENTS, THROUGH EDUCATION ON ENVIRONMENTAL TOPICS AND THROUGH ADVOCACY OF CONSERVATION ISSUES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0413341
IRS990/NetAssetsOrFundBalancesEOYAmt0189829
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt074030
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074030
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0356
IRS990/OfficeExpensesGrp/TotalAmt0356
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-335457
IRS990/OtherExpensesGrp/Desc0NEWSLETTER
IRS990/OtherExpensesGrp/Desc1REAL ESTATE PROPERTY TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018392
IRS990/OtherExpensesGrp/ProgramServicesAmt03600
IRS990/OtherExpensesGrp/TotalAmt03600
IRS990/OtherExpensesGrp/TotalAmt118392
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY BETH DACEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0APPEAL LETTER DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc1SEABROOK ISLAND CLUBS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16374
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058
IRS990/PYOtherExpensesAmt010461
IRS990/PYOtherRevenueAmt059461
IRS990/PYProgramServiceRevenueAmt0217708
IRS990/PYRevenuesLessExpensesAmt0266766
IRS990/PYTotalExpensesAmt010461
IRS990/PYTotalRevenueAmt0277227
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0111945
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0212708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0320087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0108716
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0428803
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0240804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054595
IRS990ScheduleA/Total509Grp/TotalAmt0428803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0240804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054595
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0428803
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0165124
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165124
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0165124
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013556
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011772
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087856
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074300
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01784
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01784
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE AVAILABLE FOR REVIEW BY ALL BOARD MEMBERS AND DISCUSSED AT A REGULAR BOARD MEETING PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT LEAST ONCE PER YEAR, EACH BOARD MEMBER IS PROVIDED WITH THE CURRENT VERSION OF THE CONFLICT OF INTEREST POLICY AND IS REQUIRED TO STATE WHETHER HE OR SHE HAS ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AND ALL FILES ARE MAINTAINED IN THE CONSERVANCY FILING CABINET AT THE SEABROOK ISLAND TOWN HALL AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GREENSPACE CONSERVANCY LAND PURCHASED AND SUBSEQUENTLY DEEDED TO THE PROPERTY OWNERS ASSOCIATION WITH RESTRICTIVE DEED COVENANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0413341
IRS990/TotalAssetsEOYAmt0189829
IRS990/TotalAssetsGrp/BOYAmt0413341
IRS990/TotalAssetsGrp/EOYAmt0189829
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03600
IRS990/TotalFunctionalExpensesGrp/TotalAmt024700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0413341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189829
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03600
IRS990/TotalProgramServiceRevenueAmt062615
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt074030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136645
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.04$0.01$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.45$0.45$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.25$0.01$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.05$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.48$0.03$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.51$0.01$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.30$0.01$1.30
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.19$0.01$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.14$0.02$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.28$0.01$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.11$0.01$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.10$0.01$0.09
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.10$0.00$0.10
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.11$0.01$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.01