Civic Intelligence

Ssi Conservancy Trust Inc

EIN 83-4283084 • 501(c)3 • Sea Island, GA

Profile

Protect, enhance and preserve the environmentally sensitive lands in and around certain real property located within the master planned community on st. Simons island known as frederica township that has been used by the st. Simons island colony of woodstorks (mycteria americana), an endangered species under the federal endangered species act, 16 u.s.c., section 1531, et seq., as a rookery or nesting habitat.

100 Cloister Drive Ste 400Sea Island, GA 31561
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

41%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,446,214

Up $304,439 (+27%) from 2023

Liabilities

Up

$13,985

Up $7,640 (+120%) from 2023

Net Assets

Up

$1,432,229

Up $296,799 (+26%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin95th percentile

Revenue

Up

$385,251

Up $111,126 (+41%) from 2023

Expenses

Up

$88,452

Up $28,880 (+48%) from 2023

Net Income

Up

$296,799

Up $82,246 (+38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2019: $382,610Liabilities 2019: $0Net Assets 2019: $382,6102019Assets 2020: $535,653Liabilities 2020: $0Net Assets 2020: $535,6532020Assets 2021: $781,853Liabilities 2021: $6,768Net Assets 2021: $775,0852021Assets 2022: $928,040Liabilities 2022: $7,163Net Assets 2022: $920,8772022Assets 2023: $1,141,775Liabilities 2023: $6,345Net Assets 2023: $1,135,4302023Assets 2024: $1,446,214Liabilities 2024: $13,985Net Assets 2024: $1,432,2292024

Highlighted filing

2024

Assets$1,446,214
Liabilities$13,985
Net Assets$1,432,229
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0Revenue 2019: $460,979Expenses 2019: $78,369Net Income 2019: $382,6102019Revenue 2020: $190,800Expenses 2020: $29,757Net Income 2020: $161,0432020Revenue 2021: $287,775Expenses 2021: $48,343Net Income 2021: $239,4322021Revenue 2022: $234,900Expenses 2022: $89,108Net Income 2022: $145,7922022Revenue 2023: $274,125Expenses 2023: $59,572Net Income 2023: $214,5532023Revenue 2024: $385,251Expenses 2024: $88,452Net Income 2024: $296,7992024

Highlighted filing

2024

Revenue$385,251
Expenses$88,452
Net Income$296,799
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,446,214
Liabilities
$13,985
Net assets
$1,432,229
Revenue
$385,251
Expenses
$88,452
Net income
$296,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.01$1.43$0.39$0.09$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.01$1.14$0.27$0.06$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.92$0.23$0.09$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.78$0.29$0.05$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.19$0.03$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.46$0.08$0.38
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$234,900
Mission and Program Overview

Mission

Protect, enhance and preserve the environmentally sensitive lands in and around certain real property located within the master planned community on st. Simons island known as frederica township that has been used by the st. Simons island colony of woodstorks (mycteria americana), an endangered species under the federal endangered species act, 16 u.s.c., section 1531, et seq., as a rockery or nesting habitat.

Protect, enhance and preserve the environmentally sensitive lands in and around certain real property located within the master planned community on st. Simons island known as frederica township that has been used by the st. Simons island colony of woodstorks (mycteria americana), an endangered species under the federal endangered species act, 16 u.s.c., section 1531, et seq., as a rookery or nesting habitat.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$600,000$600,000→ $0
Cash and Non-Interest-Bearing Accounts$151,657$326,366▲ $174,709
Accounts Receivable$21,900--
Intangible Assets$1,796$1,674▼ $122
Total Assets$781,853$928,040▲ $146,187
Other Assets Total$6,500--
Liabilities
Accounts Payable and Accrued Expenses$6,768$7,163▲ $395
Total Liabilities$6,768$7,163▲ $395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$775,085$920,877▲ $145,792
Total Net Assets Fund Balance$775,085$920,877▲ $145,792
Total Liabilities and Net Assets / Fund Balance$781,853$928,040▲ $146,187

Asset Categories

AssetBook ValueDepreciationBasis
Land$600,000-$600,000
Other Land Buildings-$27,208$27,208
Equipment-$4,998$4,998
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Gary PiersonPresident
Michael P CollisonSecretary
Ron RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,900
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$234,900
Change in Net Assets
$145,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,358
Salaries, Compensation, and Employee Benefits$22,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$37,019--$37,019
Other Salaries and Wages$22,750--$22,750
Fees for Services Legal$2,647--$2,647
Fees for Services Accounting$1,475--$1,475
Other Expenses$210--$210
Depreciation Depletion$122--$122
Total Functional Expenses$89,108$0$0$89,108
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ssi Conservancy Trust Inc
EIN
83-4283084
Phone
9122651020
Address
100 CLOISTER DRIVE STE 400, SEA ISLAND, GA 31561

Signing Officer

Name
Ron Roberts
Title
Treasurer
Phone
9122651020
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Pierson
Formed
2019
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Arline & Wiggins Cpas LLC
Address
1606 REYNOLDS ST, BRUNSWICK, GA 31520-6731
Preparer
Joel K Arline CPA
Phone
9122651020
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Protect, enhance and preserve the environmentally sensitive lands in and around certain real property located within the master planned community on st. Simons island known as frederica township that has been used by the st. Simons island colony of woodstorks (mycteria americana), an endangered species under the federal endangered species act, 16 u.s.c., section 1531, et seq., as a rookery or nesting habitat.”

Form 990, Page 2, Part III, Line 4D

“Serve as a community land trust in accordance with o.c.g.a., section 44-14 -15(c)(5)”

Form 990, Part IX, Line 11G

“Outside contract services 30,919 0 0 landscape maintenance 6,100 0 0 total 37,019 0 0”

Raw XML Appendix278 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/CityNm0SEA ISLAND
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0234900
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/IntangibleAssetsGrp/BOYAmt01796
IRS990/IntangibleAssetsGrp/EOYAmt01674
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032206
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0600000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0600000
IRS990/LandBldgEquipCostOrOtherBssAmt0632206
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROTECT, ENHANCE AND PRESERVE THE ENVIRONMENTALLY SENSITIVE LANDS IN AND AROUND CERTAIN REAL PROPERTY LOCATED WITHIN THE MASTER PLANNED COMMUNITY ON ST. SIMONS ISLAND KNOWN AS FREDERICA TOWNSHIP THAT HAS BEEN USED BY THE ST. SIMONS ISLAND COLONY OF WOODSTORKS (MYCTERIA AMERICANA), AN ENDANGERED SPECIES UNDER THE FEDERAL ENDANGERED SPECIES ACT, 16 U.S.C., SECTION 1531, ET SEQ., AS A ROOKERY OR NESTING HABITAT.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06500
IRS990/OtherExpensesGrp/Desc0QUARTERLY ASSESSMENT
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2DOMESTIC REPRESENTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt018800
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt0287775
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROTECT, ENHANCE AND PRESERVE THE ENVIRONMENTALLY SENSITIVE LANDS IN AND AROUND CERTAIN REAL PROPERTY LOCATED WITHIN THE MASTER PLANNED COMMUNITY ON ST. SIMONS ISLAND KNOWN AS FREDERICA TOWNSHIP THAT HAS BEEN USED BY THE ST. SIMONS ISLAND COLONY OF WOODSTORKS (MYCTERIA AMERICANA), AN ENDANGERED SPECIES UNDER THE FEDERAL ENDANGERED SPECIES ACT, 16 U.S.C., SECTION 1531, ET SEQ., AS A ROOKERY OR NESTING HABITAT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SERVE AS A COMMUNITY LAND TRUST IN ACCORDANCE WITH O.C.G.A., SECTION 44-14 -15(C)(5)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE CONTRACT SERVICES 30,919 0 0 LANDSCAPE MAINTENANCE 6,100 0 0 TOTAL 37,019 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09122651020
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SSI CONSERVANCY TRUST INC
ReturnHeader/Filer/BusinessNameControlTxt0SSIC
ReturnHeader/Filer/EIN0834283084
ReturnHeader/Filer/PhoneNum09122651020
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 CLOISTER DRIVE STE 400
ReturnHeader/Filer/USAddress/CityNm0SEA ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031561
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455317527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARLINE & WIGGINS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01606 REYNOLDS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRUNSWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0315206731
ReturnHeader/PreparerPersonGrp/PhoneNum09122651020
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL K ARLINE CPA
ReturnHeader/ReturnTs02023-11-15T15:03:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERTS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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