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

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$382,610

No earlier filing loaded for comparison.

Net Assets

$382,610

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

$460,979

No earlier filing loaded for comparison.

Expenses

$78,369

No earlier filing loaded for comparison.

Net Income

$382,610

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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 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 GrowthScore unavailable

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 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
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$382,610-
Total Net Assets Fund Balance$0$382,610▲ $382,610
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
Top Officer Pay77th percentile

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
$382,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,511
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$78,369$0$0$78,369
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 - 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 Appendix239 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0460979
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027208
IRS990/LandBldgEquipCostOrOtherBssAmt027208
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0382610
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0382610
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0460979
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IRS990ScheduleA/TotalSupportAmt0460979
IRS990/ScheduleBRequiredInd0false
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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 ROCKERY OR NESTING HABITAT.
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09122651020
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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ReturnHeader/Filer/BusinessNameControlTxt0SSIC
ReturnHeader/Filer/EIN0834283084
ReturnHeader/Filer/PhoneNum09122651020
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ReturnHeader/FilingSecurityInformation/IPTm015:14:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455317527
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01606 REYNOLDS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRUNSWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0315206731
ReturnHeader/PreparerPersonGrp/PhoneNum09122651020
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL K ARLINE CPA
ReturnHeader/ReturnTs02020-07-15T15:14:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
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