Civic Intelligence

St Simons Land Trust Inc

990 • Fiscal year 2019 • EIN 58-2598986

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.SSLT.ORG

View Organization Page

PO Box 24615St Simons Island, GA 31522

(912) 638-9109

Siviq Scores

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

Liabilities / Assets

24th percentile

0.06x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

2.01x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

7th percentile

$106,167

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

13th percentile

-4.0%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$57,780,139

Down $2,419,287 (-4.0%) from 2018

Net Assets

Down

$54,119,510

Down $1,735,220 (-3.1%) from 2018

Liabilities

Down

$3,660,629

Down $684,067 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin87th percentile

Revenue

Down

$1,820,884

Down $8,440,490 (-82%) from 2018

Expenses

Down

$1,162,281

Down $53,867 (-4.4%) from 2018

Net Income

Down

$658,603

Down $8,386,623 (-93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2019

Assets$57,780,139
Liabilities$3,660,629
Net Assets$54,119,510
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$1,820,884
Expenses$1,162,281
Net Income$658,603
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,964,941
Mission and Program Overview

Mission

The st. Simons land trust was organized to (1) conserve land which has natural, recreational, scenic, historic, or educational value, (2) increase public awareness and educate the general public about land conservation, and (3) develop closer cooperation between public and private entities in planning a more livable community for future generations.

To preserve the natural and scenic character of st. Simons island

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,697,217$3,893,015▲ $195,798
Land, Buildings, and Equipment, Net$853,171$1,193,970▲ $340,799
Pledges and Grants Receivable$1,078,567$539,819▼ $538,748
Investments in Publicly Traded Securities$25,034$0▼ $25,034
Accounts Receivable$26,376$18,452▼ $7,924
Prepaid Expenses and Deferred Charges-$9,845-
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$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$60,199,426$57,780,139▼ $2,419,287
Other Assets Total$54,519,061$52,125,038▼ $2,394,023
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,251,031$3,578,315▼ $672,716
Accounts Payable and Accrued Expenses$86,489$79,638▼ $6,851
Other Liabilities$7,176$2,676▼ $4,500
Total Liabilities$4,344,696$3,660,629▼ $684,067
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,050,310$43,054,548▼ $995,762
Net Assets With Donor Restrictions$11,804,420$11,064,962▼ $739,458
Total Net Assets Fund Balance$55,854,730$54,119,510▼ $1,735,220
Total Liabilities and Net Assets / Fund Balance$60,199,426$57,780,139▼ $2,419,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$794,782$73,966$868,748
Leasehold Improvements$384,910$6,276$391,186
Equipment$7,511$79,897$87,408
Other Land Buildings$6,767-$6,767
Other Assets Org$26,441,898--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$11,927,870$421,669▲ $6,621$1,165,601$11,190,559
2018$6,865,117$9,623,282▲ $1,304$4,561,690$11,928,013
2017$8,493,020$2,270,817▲ $143$3,898,863$6,865,117
2016$8,601,443$3,348,124▼ $7,582$3,448,966$8,493,019
2015$6,245,570$2,795,481▼ $6,406$433,202$8,601,443
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily EllisonExecutive DirectorFT$106,167$106,167
David PopeExecutive DirectorFT$60,375$60,375
Ben SladeExecutive DirectorFT$11,250$11,250

Board Members and Trustees

NameTitle
Scott McquadeChairperson
Aw Bill Jones IiiDirector
David WrightDirector
Deb LuginbuhlDirector
Debbie MurphyDirector
Frances MccraryDirector
Frank Deloach IiiDirector
Jason LeeDirector
Jay BuchertDirector
Nancy DornDirector
Patrick ParkerDirector
Russ MentzerDirector
Sandi ChannellDirector
Scott SteilenDirector
Tom ReganDirector
Greer BrownDirector (At Large)
Scott ColemanDirector (At Large)
Susan ShipmanDirector Ex Officio
Jack KilgoreSecretary
Frank MitchellVice Ch./Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$1,739,782
Program Service Revenue
$0
Investment Income
$60,702
Other Revenue
$20,400
All Other Contributions
$1,739,782
Change in Net Assets
$658,603

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded13$111,137Avg Hi/lo Mkt
Total Noncash Contributions13$111,137-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,820,884
Revenue Not Reported on Form 990
$37,448
Total Revenue per Audited Statements
$1,858,332
Total Revenue per Form 990
$1,820,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$707,929
Salaries, Compensation, and Employee Benefits$454,352
Total Fundraising Expense$330,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,320$55,753$135,815$291,888
Interest$109,630--$109,630
Current Officers, Directors, Trustees, and Key Employees$28,844$38,938$35,010$102,792
All Other Expenses$32,895$43,766$22,967$99,628
Office Expenses$5,891$26,719$15,165$47,775
Occupancy$16,033$23,931$577$40,541
Other Expenses$3,202$35$34,584$34,584
Insurance$21,629$11,158-$32,787
Depreciation Depletion$18,587$13,418-$32,005
Payroll Taxes$9,917$7,292$13,156$30,365
Other Employee Benefits$11,376$4,679$6,219$22,274
Fees for Services Accounting-$19,425-$19,425
Fees for Services Legal$7,586$2,168-$9,754
Advertising$225-$7,887$8,112
Pension Plan Contributions$3,433$1,331$2,269$7,033
Travel-$1,047$195$1,242
Total Functional Expenses$579,800$252,203$330,278$1,162,281

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,593,552
Expenses Not Reported on Form 990$2,431,271
Expenses per Audited Statements$1,162,281
Total Expenses per Form 990$1,162,281
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,041
Fundraising Direct Expenses$32,921
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Oyster Roast$52,041$52,041$32,921$19,120
Total Events$52,041$52,041$32,921$19,120
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue - Membership Dues$2,676
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by executive director and at least one board member prior to signing and filing.”

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

“The organization's conflict of interest policy is reviewed annually with all board members and employees.”

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

“The board of directors annually evaluates the compensation package of its president. The board utilizes wage and compensation data obtained from the land trust alliance for comparability. Decisions regarding compensation are documented by the board.”

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

“Copies of governing documents and financial statements can be obtained upon request.”

Form 990, Part VII, Section A

“During 2019, David Pope served as Executive Director for the first half of the year. Upon his resignation, Ben Slade served as the Interim Executive Director until Emily Ellison, who was already an employee of the organization, was hired as the new Executive Director.”

Filing and Contact Details

Filer

Filer Name
St Simons Land Trust Inc
EIN
58-2598986
Phone
9126389109
Address
PO Box 24615, St Simons Island, GA 31522

Signing Officer

Name
Susan Shipman
Title
Chairman
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ga
Voting Board Members
17
Independent Board Members
17
Employees
7
Volunteers
175

Preparer

Firm
Schell & Hogan LLP
Address
101 PLANTATION CHASE, SAINT SIMONS ISLAND, GA 31522
Preparer
J Don Vanlandingham Jr
Phone
9126389031
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“There have been no changes in the organization's process for oversight of the audit of its financial statements or selection of an independent auditor.”

Financial Statement Notes

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

“Conservation easements are reported as a $1 contribution at time of donation and carried at $1 each on the balance sheet.footnote reads as follows: when the trust receives a conservation easement, it has not acquired an asset as defined by gaap. However, the trust, by holding a conservation easement, has committed itself to perpetual stewardship of the easement and the financial obligations that might arise from this responsibility. In light of this situation, the trust has adopted a policy of assigning a value of $1 to each conservation easement for financial statement purposes.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special events expense $32921 cost of sales $0”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events expense $32921 cost of sales $0 loss on impaired value of land $2393823”

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IRS990/Desc0IN SEPTEMBER 2012, THE LAND TRUST ACQUIRED CANNON'S POINT PRESERVE - A 608-ACRE TRACT OF LAND ON THE NORTH END OF ST. SIMONS ISLAND FEATURING MATURE MARITIME FOREST, SIX MILES OF MARSH SHORE LINE INCLUDING DEEP WATER FRONTAGE, AND MANY OTHER BEAUTIFUL EXAMPLES OF COASTAL GEORGIA ECOLOGY. IN 2016, THE LAND TRUST WORKED ON SEVERAL IMPROVEMENTS TO CANNON'S POINT AND ADDED FEATURES FOR VISITORS. THE LAND TRUST ALSO BEGAN THE PROCESS OF CONSTRUCTING RESTROOMS FOR VISITORS TO USE. RESTROOMS AND AN ECOLOGY LAB ARE NOW COMPLETED AND IN USE.THE VISION OF THE LAND TRUST IS TO PROTECT AND CONSERVE 2000 ACRES ON ST. SIMONS ISLAND. EACH YEAR, THE LAND TRUST CONTINUES TO ACQUIRE MORE LAND TO MOVE CLOSER TOWARDS THAT GOAL.IN AUGUST 2015, THE TRUST REACHED AN AGREEMENT TO PURCHASE THREE PARCELS OF LAND CONSISTING OF APPROXIMATELY 260 ACRES OF THE PROPERTY KNOWN AS GUALE PRESERVE ON ST. SIMONS ISLAND. THE PLAN WAS TO PURCHASE THE PARCELS IN PHASES WITH FUNDING COMING FROM A COMBINATION OF GOVERNMENT GRANTS AND LOCAL DONORS. ON MAY 17, 2016, THE TRUST COMPLETED THE PURCHASE OF GUALE PRESERVE PHASE I, CONSISTING OF 58.4 ACRES. THE OTHER TWO PARCELS WERE SCHEDULED TO BE ACQUIRED IN THE TWO SUBSEQUENT YEARS. ON FEBRUARY 14, 2017, THE TRUST COMPLETED THE PURCHASE OF PHASE II CONSISTING OF 90.225 ACRES. PHASE III CLOSED IN 2018 CONSISTING OF 109.2 ACRES. THIS WILL BE A SPACE OPEN TO THE PUBLIC FOR VARIOUS NATURE ACTIVITIES AND ENJOYMENT. SEVERAL PROJECTS HAVE BEEN AND WILL BE DONE ON THIS PROPERTY TO ENHANCE THE USE FOR VISITORS AND ALLOW IMPROVEMENTS AND MORE ACTIVITIES TO BE DONE.VARIOUS ADDITIONAL PROPERTIES HAVE BEEN AND WILL BE BOUGHT/ACQUIRED IN THE FUTURE TO GO TOWARDS THE LAND TRUST'S GOAL.IN 2018, THE TRUST BEGAN AN INITIATIVE CALLED THE CANOPY CAMPAIGN, WHICH IS SCHEDULED TO SPAN FOUR PHASES UNTIL 2020. IT IS AN OVERARCHING STRATEGY TO PRESERVE ST. SIMONS FROM NORTH TO SOUTH THROUGH THE ACQUISITION OF SEVERAL PROPERTIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Dir. Ex Officio
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,780,139
Liabilities
$3,660,629
Net assets
$54,119,510
Revenue
$1,820,884
Expenses
$1,162,281
Net income
$658,603
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
2019Detailed filing. Detailed filing data is available for this year.$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