Civic Intelligence

St Simons Land Trust Inc

EIN 58-2598986 • 501(c)3 • St Simons Island, GA

Profile

The st. Simons land trust was founded in 2000 to conserve undeveloped land and iconic properties that have environmental, recreational, scenic, historic, or educational value and that ensure quality of life for present and future generations. It fulfills this mission through: 1) land protection, 2) land management, and 3) education and outreach.

PO Box 24615St Simons Island, GA 31522

www.sslt.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.03x

Higher debt load relative to revenue than 10% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

16th percentile

$179,267

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

33rd percentile

1.5%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$70,743,561

Up $1,018,137 (+1.5%) from 2023

Liabilities

Down

$61,193

Down $143,646 (-70%) from 2023

Net Assets

Up

$70,682,368

Up $1,161,783 (+1.7%) from 2023

Revenue

Down

$2,225,389

Down $5,834,161 (-72%) from 2023

Expenses

Up

$1,216,102

Up $55,700 (+4.8%) from 2023

Net Income

Down

$1,009,287

Down $5,889,861 (-85%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2011: $17,149,524Liabilities 2011: $2,586,862Net Assets 2011: $14,562,6622011Assets 2012: $40,764,225Liabilities 2012: $3,060,932Net Assets 2012: $37,703,2932012Assets 2013: $41,000,291Liabilities 2013: $2,680,615Net Assets 2013: $38,319,6762013Assets 2014: $41,100,930Liabilities 2014: $2,484,944Net Assets 2014: $38,615,9862014Assets 2015: $43,572,576Liabilities 2015: $2,076,374Net Assets 2015: $41,496,2022015Assets 2016: $46,518,527Liabilities 2016: $1,781,224Net Assets 2016: $44,737,3032016Assets 2017: $48,806,600Liabilities 2017: $1,997,096Net Assets 2017: $46,809,5042017Assets 2018: $60,199,426Liabilities 2018: $4,344,696Net Assets 2018: $55,854,7302018Assets 2019: $57,780,139Liabilities 2019: $3,660,629Net Assets 2019: $54,119,5102019Assets 2020: $57,292,238Liabilities 2020: $1,708,404Net Assets 2020: $55,583,8342020Assets 2021: $65,751,426Liabilities 2021: $5,225,013Net Assets 2021: $60,526,4132021Assets 2022: $64,529,004Liabilities 2022: $1,988,836Net Assets 2022: $62,540,1682022Assets 2023: $69,725,424Liabilities 2023: $204,839Net Assets 2023: $69,520,5852023Assets 2024: $70,743,561Liabilities 2024: $61,193Net Assets 2024: $70,682,3682024

Highlighted filing

2024

Assets$70,743,561
Liabilities$61,193
Net Assets$70,682,368

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Revenue 2011: $2,362,710Expenses 2011: $622,222Net Income 2011: $1,740,4882011Expenses 2012: $1,095,0782012Revenue 2013: $1,550,582Expenses 2013: $929,643Net Income 2013: $620,9392013Revenue 2014: $1,265,503Expenses 2014: $947,452Net Income 2014: $318,0512014Revenue 2015: $3,846,449Expenses 2015: $923,127Net Income 2015: $2,923,3222015Revenue 2016: $4,077,453Expenses 2016: $836,352Net Income 2016: $3,241,1012016Revenue 2017: $3,039,100Expenses 2017: $966,899Net Income 2017: $2,072,2012017Revenue 2018: $10,261,374Expenses 2018: $1,216,148Net Income 2018: $9,045,2262018Revenue 2019: $1,820,884Expenses 2019: $1,162,281Net Income 2019: $658,6032019Revenue 2020: $2,385,864Expenses 2020: $921,540Net Income 2020: $1,464,3242020Revenue 2021: $5,906,971Expenses 2021: $959,082Net Income 2021: $4,947,8892021Revenue 2022: $3,152,294Expenses 2022: $1,138,539Net Income 2022: $2,013,7552022Revenue 2023: $8,059,550Expenses 2023: $1,160,402Net Income 2023: $6,899,1482023Revenue 2024: $2,225,389Expenses 2024: $1,216,102Net Income 2024: $1,009,2872024

Highlighted filing

2024

Revenue$2,225,389
Expenses$1,216,102
Net Income$1,009,287

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.7$0.06$70.7$2.23$1.22$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.7$0.20$69.5$8.06$1.16$6.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.5$1.99$62.5$3.15$1.14$2.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.8$5.23$60.5$5.91$0.96$4.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.3$1.71$55.6$2.39$0.92$1.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.8$3.66$54.1$1.82$1.16$0.66
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.2$4.34$55.9$10.3$1.22$9.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.8$2.00$46.8$3.04$0.97$2.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.5$1.78$44.7$4.08$0.84$3.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.6$2.08$41.5$3.85$0.92$2.92
2014Detailed filing. Detailed filing data is available for this year.$41.1$2.48$38.6$1.27$0.95$0.32
2013Detailed filing. Detailed filing data is available for this year.$41.0$2.68$38.3$1.55$0.93$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.8$3.06$37.7$1.10
2011Summary only. Only limited summary data is available for this year.$17.1$2.59$14.6$2.36$0.62$1.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 22, 2025
Return Version
2024v5.2
Gross Receipts
$11,413,942
Mission and Program Overview

Mission

The st. Simons land trust was founded in 2000 to conserve undeveloped land and iconic properties that have environmental, recreational, scenic, historic, or educational value and that ensure quality of life for present and future generations. (continued on schedule o) it fulfills this mission through: 1) land protection, 2) land management, and 3) education and outreach.

To preserve the natural and scenic character of st simons island

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,867,065$2,528,649▼ $3,338,416
Investments Other Securities$3,237,050$1,650,612▼ $1,586,438
Investments in Publicly Traded Securities$1,567,715$1,637,836▲ $70,121
Land, Buildings, and Equipment, Net$1,322,726$1,536,858▲ $214,132
Pledges and Grants Receivable$1,655,303$1,277,520▼ $377,783
Accounts Receivable$20,280$21,248▲ $968
Prepaid Expenses and Deferred Charges$11,569$0▼ $11,569
Total Assets$69,725,424$70,743,561▲ $1,018,137
Other Assets Total$56,043,716$62,090,838▲ $6,047,122
Liabilities
Deferred Revenue$144,130$58,000▼ $86,130
Accounts Payable and Accrued Expenses$60,709$3,193▼ $57,516
Total Liabilities$204,839$61,193▼ $143,646
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,434,107$63,335,740▲ $1,901,633
Net Assets With Donor Restrictions$8,086,478$7,346,628▼ $739,850
Total Net Assets Fund Balance$69,520,585$70,682,368▲ $1,161,783
Total Liabilities and Net Assets / Fund Balance$69,725,424$70,743,561▲ $1,018,137

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$751,675$197,916$949,591
Leasehold Improvements$726,457$91,973$818,430
Equipment$58,726$57,363$116,089
Other Assets Org$62,090,833--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$8,456,359$121,975▲ $165,350$1,008,373$7,735,311
2023$10,287,445$986▲ $110,436$1,942,508$8,456,359
2022$12,095,602$1,579,151▲ $35,117$3,422,425$10,287,445
2021$9,935,058$3,594,422▼ $124$1,433,754$12,095,602
2020$11,190,559$38,773▲ $1,301$1,295,575$9,935,058
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily EllisonExecutive DirectorFT$165,120$14,147$179,267
Susan TuttleFinance and Opera