Civic Intelligence

St Simons Land Trust Inc

990 • Fiscal year 2020 • EIN 58-2598986

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.72x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

9th percentile

$122,500

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

23rd percentile

-0.8%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

31%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$57,292,238

Down $487,901 (-0.8%) from 2019

Net Assets

Up

$55,583,834

Up $1,464,324 (+2.7%) from 2019

Liabilities

Down

$1,708,404

Down $1,952,225 (-53%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin94th percentile

Revenue

Up

$2,385,864

Up $564,980 (+31%) from 2019

Expenses

Down

$921,540

Down $240,741 (-21%) from 2019

Net Income

Up

$1,464,324

Up $805,721 (+122%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$57,292,238
Liabilities$1,708,404
Net Assets$55,583,834
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$2,385,864
Expenses$921,540
Net Income$1,464,324
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$2,469,176
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$3,893,015$4,339,705▲ $446,690
Land, Buildings, and Equipment, Net$1,193,970$1,193,439▼ $531
Pledges and Grants Receivable$539,819$355,000▼ $184,819
Accounts Receivable$18,452$28,936▲ $10,484
Prepaid Expenses and Deferred Charges$9,845$7,876▼ $1,969
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$57,780,139$57,292,238▼ $487,901
Other Assets Total$52,125,038$51,367,282▼ $757,756
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,578,315$1,629,248▼ $1,949,067
Accounts Payable and Accrued Expenses$79,638$56,656▼ $22,982
Other Liabilities$2,676$22,500▲ $19,824
Total Liabilities$3,660,629$1,708,404▼ $1,952,225
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,054,548$45,774,806▲ $2,720,258
Net Assets With Donor Restrictions$11,064,962$9,809,028▼ $1,255,934
Total Net Assets Fund Balance$54,119,510$55,583,834▲ $1,464,324
Total Liabilities and Net Assets / Fund Balance$57,780,139$57,292,238▼ $487,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$771,297$97,451$868,748
Leasehold Improvements$383,061$20,390$403,451
Equipment$24,933$45,494$70,427
Other Land Buildings$14,148-$14,148
Other Assets Org$25,684,143--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$11,190,559$38,773▲ $1,301$1,295,575$9,935,058
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
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily EllisonExecutive DirectorFT$122,500$122,500

Board Members and Trustees

NameTitle
Susan ShipmanChairman
Greer BrownVice Chairman
Aw Bill Jones IiiDirector
David WrightDirector
Frances MccraryDirector
Frank Deloach IiiDirector
Frank MitchellDirector
Jason LeeDirector
Jim Barger JrDirector
Mary JenretteDirector
Nancy DornDirector
Patrick ParkerDirector
Russ MentzerDirector
Scott McquadeDirector
Scott SteilenDirector
Tom ReganDirector
Deb LuginbuhlSecretary
Jay BuchertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,346,839
Program Service Revenue
$0
Investment Income
$18,387
Other Revenue
$20,638
All Other Contributions
$2,266,089
Change in Net Assets
$1,464,324

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 Traded6$51,636Avg Hi/lo Mkt
Total Noncash Contributions6$51,636-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,385,864
Revenue Not Reported on Form 990
$37,108
Total Revenue per Audited Statements
$2,422,972
Total Revenue per Form 990
$2,385,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$491,142
Salaries, Compensation, and Employee Benefits$430,398
Total Fundraising Expense$225,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,463$57,698$64,320$247,481
Current Officers, Directors, Trustees, and Key Employees$25,000$30,000$67,500$122,500
Interest$80,782--$80,782
All Other Expenses$10,158$12,958$23,986$47,102
Depreciation Depletion$25,543$18,176-$43,719
Office Expenses$2,886$24,659$4,210$31,755
Insurance$15,862$15,193-$31,055
Payroll Taxes$11,922$7,069$10,626$29,617
Fees for Services Accounting-$22,345-$22,345
Other Employee Benefits$11,692$2,419$7,675$21,786
Other Expenses$80,789$90$17,071$17,071
Occupancy$7,711$7,293$248$15,252
Fees for Services Legal$6,287$5,993-$12,280
Advertising$1,224-$8,838$10,062
Pension Plan Contributions$3,984$799$4,231$9,014
Travel-$249$50$299
Total Functional Expenses$490,633$204,941$225,966$921,540

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$958,648
Expenses per Audited Statements$921,540
Total Expenses per Form 990$921,540
Expenses Not Reported on Form 990$37,108
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,336
Fundraising Direct Expenses$30,658
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Oyster Roast$48,336$48,336$30,658$17,678
Total Events$48,336$48,336$30,658$17,678
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$22,500
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 the land trust's executive director, finance director, and members of the board of directors' finance and audit committee 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 current and new board members and employees, who sign conflicts of interest statements.”

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

“The board of directors evaluates the compensation package of its executive director upon hiring. 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.”

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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
18
Employees
5
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, with the exception of a change in bylaws in 2019 that allowed members of the finance committee to participate in the audit review process.”

Financial Statement Notes

Part II, Line 3: Explanation of Each Easement Change

“On june 22, 2020, the trust re-assigned the approximately 200 acre conservation easement in liberty county back to the georgia-alabama land trust, inc. That was originally given to the trust in 2008. The trust returned restricted stewardship funds as part of this transaction.”

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 $30658”

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

“Special events expense $30658”

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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/Desc0IN SEPTEMBER 2012, THE LAND TRUST ACQUIRED 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 UNIQUE AND ENVIRONMENTALLY IMPORTANT HABITAT FOR NATIVE PLANTS, WILDLIFE, AND MIGRATORY BIRDS. CANNON'S POINT PRESERVE IS NOW A MODEL OF COASTAL ECOLOGY, SCIENTIFIC RESEARCH, AND A PLATFORM FOR PUBLIC EDUCATION.IN 2016, THE LAND TRUST BEGAN WORKING ON INFRASTRUCTURE IMPROVEMENTS TO CANNON'S POINT, INCLUDING ADDED FEATURES FOR VISITORS SUCH AS RESTROOMS, AN EDUCATION PAVILION, AND A COASTAL ECOLOGY LAB.THE VISION OF THE LAND TRUST IS TO PROTECT AND CONSERVE LAND ON ST. SIMONS ISLAND THAT IS MOST VULNERABLE TO HIGH-DENSITY DEVELOPMENT AND TO PRESERVE THAT LAND IN PERPETUITY.IN AUGUST 2015, THE TRUST REACHED AN AGREEMENT TO PURCHASE THREE PARCELS OF LAND CONSISTING OF APPROXIMATELY 260 ACRES THAT WAS PART OF THE FORMER MUSGROVE PLANTATION (NOW KNOWN AS GUALE PRESERVE). THE PLAN INCLUDED PURCHASING THE PARCELS IN THREE PHASES OVER THREE YEARS WITH FUNDING COMING FROM A COMBINATION OF INDIVIDUAL DONORS, PRIVATE AND PUBLIC FOUNDATIONS, AND GOVERNMENT GRANTS. ON MAY 17, 2016, THE TRUST COMPLETED THE PURCHASE OF GUALE PRESERVE PHASE I, CONSISTING OF 58.4 ACRES. 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. GUALE PRESERVE IS NOW AN IMPORTANT PROTECTED PROPERTY THAT IS OPEN TO THE PUBLIC FOR VARIOUS ACTIVITIES AND LOW-IMPACT RECREATIONAL USE INCLUDING HIKING, RUNNING, BIKING, BIRDING. THE PRESERVE INCLUDES A MILE-AND-A-HALF LOOP KNOWN AS POLLY'S TRAIL ON PHASE II AND A QUARTER-MILE HIKING PATH KNOWN AS JANET'S TRAIL ON PHASE I. PHASE I ALSO INCLUDES A FAMILY PICNIC AND EDUCATIONAL BUILDING AND A BOAT RAMP THAT IS AVAILABLE FOR KAYAKERS, CANOEISTS, AND FISHERS USING MOTORIZED BOATS NO LONGER THAN 20 FEET IN LENGTH. RESERVATIONS ARE REQUIRED FOR LAUNCHING OF MOTORIZED BOATS. A THIRD HIKING TRAIL IS PLANNED FOR PHASE III.IN 2018, THE TRUST BEGAN AN INITIATIVE CALLED THE CANOPY CAMPAIGN, WHICH WAS ENVISIONED TO INCLUDE TWO TO FOUR PHASES. IT IS AN OVERARCHING STRATEGY TO PRESERVE ST. SIMONS FROM NORTH TO SOUTH THROUGH THE ACQUISITION AND CONSERVATION OF PROPERTIES WITH GREATEST ENVIRONMENTAL AND CULTURAL VALUES AND THAT ARE MOST VULNERABLE TO DEVELOPMENT.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,292,238
Liabilities
$1,708,404
Net assets
$55,583,834
Revenue
$2,385,864
Expenses
$921,540
Net income
$1,464,324
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $50M-$100M nonprofits