Civic Intelligence

St Simons Land Trust Inc

990 • Fiscal year 2021 • EIN 58-2598986

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

29th percentile

0.08x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.88x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

11th percentile

$122,500

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

59th percentile

15%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

148%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$65,751,426

Up $8,459,188 (+15%) from 2020

Net Assets

Up

$60,526,413

Up $4,942,579 (+8.9%) from 2020

Liabilities

Up

$5,225,013

Up $3,516,609 (+206%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin97th percentile

Revenue

Up

$5,906,971

Up $3,521,107 (+148%) from 2020

Expenses

Up

$959,082

Up $37,542 (+4.1%) from 2020

Net Income

Up

$4,947,889

Up $3,483,565 (+238%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2021

Assets$65,751,426
Liabilities$5,225,013
Net Assets$60,526,413
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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

2021

Revenue$5,906,971
Expenses$959,082
Net Income$4,947,889
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$6,083,004
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$4,339,705$5,876,022▲ $1,536,317
Investments in Publicly Traded Securities-$1,324,439-
Land, Buildings, and Equipment, Net$1,193,439$1,233,705▲ $40,266
Pledges and Grants Receivable$355,000$1,102,000▲ $747,000
Accounts Receivable$28,936$36,978▲ $8,042
Prepaid Expenses and Deferred Charges$7,876$5,907▼ $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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$57,292,238$65,751,426▲ $8,459,188
Other Assets Total$51,367,282$56,172,375▲ $4,805,093
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,629,248$5,167,959▲ $3,538,711
Accounts Payable and Accrued Expenses$56,656$57,054▲ $398
Other Liabilities$22,500--
Total Liabilities$1,708,404$5,225,013▲ $3,516,609
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,774,806$48,581,214▲ $2,806,408
Net Assets With Donor Restrictions$9,809,028$11,945,199▲ $2,136,171
Total Net Assets Fund Balance$55,583,834$60,526,413▲ $4,942,579
Total Liabilities and Net Assets / Fund Balance$57,292,238$65,751,426▲ $8,459,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$828,194$121,397$949,591
Leasehold Improvements$368,796$34,655$403,451
Equipment$18,895$51,532$70,427
Other Land Buildings$17,820-$17,820
Other Assets Org$30,489,236--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
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
Compensation and Service Providers
Top Officer Pay11th 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
Dialo CartwrightDirector
Dr Valerie HepburnDirector
Frank MitchellDirector
Georgia GoldenDirector
Jim Barger JrDirector
Mary JenretteDirector
Nancy DornDirector
Patrick ParkerDirector
Russ MentzerDirector
Scott SteilenDirector
Tom ReganDirector
Deb LuginbuhlSecretary
Jay BuchertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,835,955
Program Service Revenue
$0
Investment Income
$1,006,548
Other Revenue
$64,468
All Other Contributions
$4,801,859
Change in Net Assets
$4,947,889

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 Traded12$168,739Avg Hi/lo Mkt
Total Noncash Contributions12$168,739-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,906,971
Revenue Not Reported on Form 990
$9,271
Total Revenue per Audited Statements
$5,916,242
Total Revenue per Form 990
$5,906,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$549,437
Salaries, Compensation, and Employee Benefits$409,645
Total Fundraising Expense$230,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,797$57,311$56,007$233,115
Current Officers, Directors, Trustees, and Key Employees$30,000$15,000$77,500$122,500
Interest$104,861--$104,861
Office Expenses$2,871$26,167$18,117$47,155
Depreciation Depletion$25,813$18,435-$44,248
Insurance$16,548$11,629-$28,177
Payroll Taxes$11,509$5,537$10,224$27,270
Fees for Services Accounting-$22,523-$22,523
Other Employee Benefits$11,589$3,643$3,821$19,053
All Other Expenses$6,141$7,434$4,184$17,759
Occupancy$9,909$7,367-$17,276
Advertising$338-$16,260$16,598
Other Expenses$115$9,397$1,533$11,045
Fees for Services Legal$7,629$750-$8,379
Pension Plan Contributions$3,817$1,821$2,069$7,707
Travel$100$190$68$358
Total Functional Expenses$541,305$187,283$230,494$959,082

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$973,663
Expenses per Audited Statements$959,082
Total Expenses per Form 990$959,082
Expenses Not Reported on Form 990$14,581
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,805
Fundraising Direct Expenses$5,630
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Oyster Roast$67,805$67,805$5,630$62,175
Total Events$67,805$67,805$5,630$62,175
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
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
Greer Brown
Title
Chairman
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ga
Voting Board Members
17
Independent Board Members
17
Employees
5
Volunteers
253

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 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 $5630 cost of sales - merchandise $1665”

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

“Special events expense $5630 cost of sales - merchandise $1665”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,751,426
Liabilities
$5,225,013
Net assets
$60,526,413
Revenue
$5,906,971
Expenses
$959,082
Net income
$4,947,889
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
2021Detailed filing. Detailed filing data is available for this year.$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