Civic Intelligence

Southern Conservation Trust Inc.

990 • Fiscal year 2022 • EIN 58-2036727

Apr 01, 2021 to Mar 31, 2022 • Filed on Jan 30, 2023

Organization ProfileSCTLANDTRUST.ORG

View Organization Page

305 Beauregard BlvdFayetteville, GA 30214

(770) 486-7774

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

1.19x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

1st percentile

-2856%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

16th percentile

$124,536

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 164.7% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

27th percentile

-7.0%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$28,472,286

Down $2,140,741 (-7.0%) from 2021

Net Assets

Down

$28,382,661

Down $2,154,325 (-7.1%) from 2021

Liabilities

Up

$89,625

Up $13,584 (+18%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin1st percentile

Revenue

Down

$75,606

Down $5,648,237 (-99%) from 2021

Expenses

Up

$2,235,049

Up $412,453 (+23%) from 2021

Net Income

Down

-$2,159,443

Down $6,060,690 (-155%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$40M$30M$20M$10M$0Assets 2010: $2,404,534Liabilities 2010: $2,612Net Assets 2010: $2,401,9222010Assets 2011: $2,448,312Liabilities 2011: $2,983Net Assets 2011: $2,445,3292011Assets 2012: $2,467,040Liabilities 2012: $3,182Net Assets 2012: $2,463,8582012Assets 2013: $2,504,682Liabilities 2013: $3,782Net Assets 2013: $2,500,9002013Assets 2014: $3,878,877Liabilities 2014: $5,784Net Assets 2014: $3,873,0932014Assets 2015: $3,859,749Liabilities 2015: $2,185Net Assets 2015: $3,857,5642015Assets 2016: $4,288,572Liabilities 2016: $3,753Net Assets 2016: $4,284,8192016Assets 2017: $9,300,469Liabilities 2017: $30,757Net Assets 2017: $9,269,7122017Assets 2018: $9,014,283Liabilities 2018: $3,251Net Assets 2018: $9,011,0322018Assets 2019: $13,961,053Liabilities 2019: $2,524Net Assets 2019: $13,958,5292019Assets 2020: $25,772,999Liabilities 2020: $4,712Net Assets 2020: $25,768,2872020Assets 2021: $30,613,027Liabilities 2021: $76,041Net Assets 2021: $30,536,9862021Assets 2022: $28,472,286Liabilities 2022: $89,625Net Assets 2022: $28,382,6612022Assets 2023: $28,470,007Liabilities 2023: $8,370Net Assets 2023: $28,461,6372023Assets 2024: $30,139,493Liabilities 2024: $117,069Net Assets 2024: $30,022,4242024Assets 2025: $29,278,099Liabilities 2025: $96,353Net Assets 2025: $29,181,7462025

Highlighted filing

2022

Assets$28,472,286
Liabilities$89,625
Net Assets$28,382,661
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $175,5062010Expenses 2011: $136,0902011Revenue 2012: $90,943Expenses 2012: $143,104Net Income 2012: -$52,1612012Revenue 2013: $105,951Expenses 2013: $172,604Net Income 2013: -$66,6532013Revenue 2014: $142,688Expenses 2014: $151,173Net Income 2014: -$8,4852014Revenue 2015: $285,795Expenses 2015: $301,324Net Income 2015: -$15,5292015Revenue 2016: $609,510Expenses 2016: $250,392Net Income 2016: $359,1182016Revenue 2017: $5,085,524Expenses 2017: $432,961Net Income 2017: $4,652,5632017Revenue 2018: $34,529Expenses 2018: $240,621Net Income 2018: -$206,0922018Revenue 2019: $5,541,556Expenses 2019: $636,236Net Income 2019: $4,905,3202019Revenue 2020: $14,083,203Expenses 2020: $1,054,548Net Income 2020: $13,028,6552020Revenue 2021: $5,723,843Expenses 2021: $1,822,596Net Income 2021: $3,901,2472021Revenue 2022: $75,606Expenses 2022: $2,235,049Net Income 2022: -$2,159,4432022Revenue 2023: $2,611,673Expenses 2023: $2,160,294Net Income 2023: $451,3792023Revenue 2024: $1,905,656Expenses 2024: $2,129,061Net Income 2024: -$223,4052024Revenue 2025: $1,505,988Expenses 2025: $2,137,003Net Income 2025: -$631,0152025

Highlighted filing

2022

Revenue$75,606
Expenses$2,235,049
Net Income-$2,159,443
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jan 30, 2023
Return Version
2021v4.1
Gross Receipts
$5,066,851
Mission and Program Overview

Mission

Trust conserves land from development in south metro atlanta to protect natural resources,provide wildlife habitat & offer outdoor recreation. It also operates public nature preserves & hosts educational programs to promote appreciation & stewardship of natural resources.

THE SOUTHERN CONSERVATION TRUST elevates nature through exceptional stewardship of public and conserved lands and by providing environmental education TO ALL AGES.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,693,887$4,270,237▲ $576,350
Savings and Temporary Cash Investments$2,350,951$2,621,927▲ $270,976
Land, Buildings, and Equipment, Net$700,756$1,737,131▲ $1,036,375
Cash and Non-Interest-Bearing Accounts$296,583$347,206▲ $50,623
Accounts Receivable$126,050$35,050▼ $91,000
Prepaid Expenses and Deferred Charges$13,777$15,141▲ $1,364
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$30,613,027$28,472,286▼ $2,140,741
Other Assets Total$23,431,023$19,445,594▼ $3,985,429
Liabilities
Accounts Payable and Accrued Expenses$76,041$89,625▲ $13,584
Total Liabilities$76,041$89,625▲ $13,584
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,439,931$28,286,106▼ $2,153,825
Net Assets With Donor Restrictions$97,055$96,555▼ $500
Total Net Assets Fund Balance$30,536,986$28,382,661▼ $2,154,325
Total Liabilities and Net Assets / Fund Balance$30,613,027$28,472,286▼ $2,140,741

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,000,267-$1,000,267
Buildings$419,131$23,957$443,088
Leasehold Improvements$140,647$206,146$346,793
Equipment$171,923$64,309$236,232
Other Land Buildings$5,163$1,034$6,197
Other Assets Org$19,445,594--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$97,055--$500$96,555
2020$97,555$500-$500$97,555
2019$97,555---$97,555
2018$1,389,502--$1,291,947$97,555
2017$1,389,502---$1,389,502
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine Pace QuattlebaumExecutive DirectorFT$121,950$2,586$124,536

Board Members and Trustees

NameTitle
Stephanie WagnerChairman
James Washburnpast chair
Meredith MartinPast Chair
Brian CardozaBoard Member
Brian ChustzBoard Member
Brian CooperBoard Member
Dan CupertinoBoard Member
Dan DavisBoard Member
James YatesBoard Member
Jerry PetersonBoard Member
Michelle HamnerBoard Member
Randy CardozaBoard Member
Rich CocosBoard Member
Sameer PatharkarBoard Member
Scott SmithBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Coleman Talley LLPAttorney109 S ASHLEY STREET, Valdosta, GA 31601$128,179
Revenue and Support

Revenue Composition

Contributions and Grants
$1,295,976
Program Service Revenue
$41,050
Investment Income
$-1,325,563
Other Revenue
$64,143
All Other Contributions
$1,285,961
Change in Net Assets
$-2,159,443

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Other2$242,250Fair Market Value (FMV)
Clothing and Household Goods-$10,559Fair Market Value (FMV)
Other Non Cash Contri Table13$7,024Fair Market Value (FMV)
Food Inventory5$900Fair Market Value (FMV)
Total Noncash Contributions20$260,733-

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,415
Revenue Not Reported on Financial Statements
$32,191
Revenue Not Reported on Form 990
$5,118
Total Revenue per Audited Statements
$48,533
Total Revenue per Form 990
$75,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,276,470
Salaries, Compensation, and Employee Benefits$958,579
Total Fundraising Expense$114,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$557,418$69,677$69,677$696,772
Current Officers, Directors, Trustees, and Key Employees$106,978$13,372$13,372$133,722
Depreciation Depletion$78,591$920$920$80,431
Other Employee Benefits$51,249$6,406$6,406$64,061
Payroll Taxes$51,220$6,402$6,402$64,024
Insurance$43,844$14,614-$58,458
Office Expenses$19,336$31,293$3,833$54,462
Fees for Services Other$8,293$27,206$1,404$36,903
Fees for Services Accounting-$32,862-$32,862
Fees for Service Investment Mgmnt Fees-$32,191-$32,191
Fees for Services Legal$11,467$2,459$2,457$16,383
Information Technology$7,997$1,105$1,956$11,058
Conferences and Meetings$2,138$5,515-$7,653
Other Expenses$1,853$1,854$1,796$5,503
All Other Expenses$3,343$445$669$4,457
Travel$1,109$1,109-$2,218
Total Functional Expenses$1,864,513$255,694$114,842$2,235,049

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,235,049
Expenses per Audited Statements$2,202,858
Total Expenses per Audited Statements$2,202,858
Expenses Not Reported on Financial Statements$32,191
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,841
Fundraising Gross Income$47,841
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sct Annual Event$35,110$25,095$16,327$8,768
Oyster Roast$13,462$13,462$17,450$-3,988
Total Events$57,856$47,841$47,841-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Brian cardoza (board member) is the son of randy cardoza (board member).”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's accountant will provide a copy of form 990 for review and approval by the ceo, cfo, and board executive committee prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members complete a form annually which describes any potential conflicts of interest. During the board meetings, if an issue arises which may constitute a conflict of interest; the issue is brought to the table. The board member will then abstain from the vote that created a conflict of interest as deemed by the board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salaries are reviewed based on Land Trust standards documents, OTHER NON-PROFIT SALARIES, OCCUPATIONAL OUTLOOK HANDBOOK (BY THE US BUREAU OF LABOR STATS); THEN REVIEWED BY THE BOARD FINANCE COMMITTEE. THE ED/CEO SALARY IS PRESENTED TO THE EXECUTIVE COMMITTEE.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salaries are reviewed based on Land Trust standards documents, OTHER NON-PROFIT SALARIES, OCCUPATIONAL OUTLOOK HANDBOOK (BY THE US BUREAU OF LABOR STATS); THEN REVIEWED BY THE BOARD FINANCE COMMITTEE.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's accountant provides a copy of form 990 specifically for public inspection. The organization then posts a copy of form 990 to guidestar.org. This copy is also available upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Conservation Trust
EIN
58-2036727
Phone
7704867774
Address
305 BEAUREGARD BLVD, FAYETTEVILLE, GA 30214

Signing Officer

Name
Katherine Pace Quattlebaum
Title
Executive Director
Signed
2023-01-30
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
18
Volunteers
40

Preparer

Firm
Fulton & Kozak LLC
Address
7187 JONESBORO RD STE 100A, MORROW, GA 30260
Preparer
Sheila M Kozak CPA
Phone
7709614200
Supplemental Narrative

Financial Statement Notes

Part II, Line 5: Summarized Policy

“SCT follows all Land Trust Alliance standards and policies when it comes to monitoring and enforcement, verbiage is built into each easement and is in the Land Trust Accreditation Commission's Policy.”

Part II, Line 9: Organization Reporting of conservation easements.

“The Trust has acquired and holds a number of conservation easements, each representing a legal interest in land owned by another person or entity. The easements grant the Trust the right to use, control, and/or protect the land for conservation purposes. Because of the unique nature of these assets, the impracticality of obtaining consistent and reliable estimates of the values ascribed to these interests, and consistent with the practices followed by many environmental land trusts, the accompanying financial statements do not include any amounts for these property interests. At March 31,2022 AND 2021 the Trust held 216 AND 193 conservation easements on 65,741 AND 45,540 acres of land, RESPECTIVELY.”

Part X : FIN48 Footnote

“The Trusts application of ASC 740 regarding uncertain tax positions had no effect on its financial position as management believes the Trust has no material unrecognized income tax benefits, including any potential risk of loss of its not-for-profit tax status. The Trust would account for any potential interest or penalties related to possible future liabilities for unrecognized income tax benefits as income tax expense. The Trust is no longer subject to examination by federal, state or local tax authorities for periods before 2019.”

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,472,286
Liabilities
$89,625
Net assets
$28,382,661
Revenue
$75,606
Expenses
$2,235,049
Net income
-$2,159,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.3$0.10$29.2$1.51$2.14$0.63
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$0.12$30.0$1.91$2.13$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$0.01$28.5$2.61$2.16$0.45
2022Detailed filing. Detailed filing data is available for this year.$28.5$0.09$28.4$0.08$2.24$2.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$0.08$30.5$5.72$1.82$3.90
2020Summary only. Only limited summary data is available for this year.$25.8$0.00$25.8$14.1$1.05$13.0
2019Summary only. Only limited summary data is available for this year.$14.0$0.00$14.0$5.54$0.64$4.91
2018Summary only. Only limited summary data is available for this year.$9.01$0.00$9.01$0.03$0.24$0.21
2017Summary only. Only limited summary data is available for this year.$9.30$0.03$9.27$5.09$0.43$4.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.00$4.28$0.61$0.25$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.00$3.86$0.29$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.88$0.01$3.87$0.14$0.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.11$0.17$0.07
2012Summary only. Only limited summary data is available for this year.$2.47$0.00$2.46$0.09$0.14$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$0.18