Civic Intelligence

Ssi Conservancy Trust Inc.

990 • Fiscal year 2019 • EIN 83-4283084

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization Profile
100 Cloister Drive Ste 400Sea Island, GA 31561

(912) 265-1020

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$382,610

Flat from 2019

Net Assets

Flat

$382,610

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses

Revenue

Flat

$460,979

Flat from 2019

Expenses

Flat

$78,369

Flat from 2019

Net Income

Flat

$382,610

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2019: $382,610Liabilities 2019: $0Net Assets 2019: $382,6102019Assets 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

2019

Assets$382,610
Liabilities$0
Net Assets$382,610
Open 2019 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Revenue 2019: $460,979Expenses 2019: $78,369Net Income 2019: $382,6102019Revenue 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

2019

Revenue$460,979
Expenses$78,369
Net Income$382,610
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$460,979
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$354,860-
Accounts Receivable-$27,750-
Total Assets$0$382,610▲ $382,610
Liabilities
Accounts Payable and Accrued Expenses-$8,000-
Total Liabilities$0$8,000▲ $8,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$374,610-
Total Net Assets Fund Balance$0$374,610▲ $374,610
Total Liabilities and Net Assets / Fund Balance$0$382,610▲ $382,610

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$27,208$27,208
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gary PiersonPresident
Michael P CollisonSecretary
Ron RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$460,979
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$460,979
Change in Net Assets
$374,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,511
Salaries, Compensation, and Employee Benefits$14,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$36,145--$36,145
Depreciation Depletion$27,208--$27,208
Other Salaries and Wages$14,858--$14,858
Other Expenses$158--$158
Total Functional Expenses$86,369$0$0$86,369
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
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Pierson
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, Page 1, Item B

“There was an 8,000 disbursement left out of the statement of activities when the original return was released. Upon further review, the 8,000 amount was added.”

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 rockery 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)”

Raw XML Appendix246 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROTECT, 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$382,610
Liabilities
$0
Net assets
$382,610
Revenue
$460,979
Expenses
$78,369
Net income
$382,610
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
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.46$0.08$0.38
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