Civic Intelligence

Bluefields Environmental Protection Association

990 • Fiscal year 2016 • EIN 27-1391451

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 13, 2017

726 North Washington StreetAlexandria, VA 22314-1931

(703) 549-5276

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-7.5%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$263,112

Up $12,360 (+4.9%) from 2015

Net Assets

Up

$263,112

Up $12,860 (+5.1%) from 2015

Liabilities

Down

$0

Down $500 (-100%) from 2015

Revenue

Down

$48,285

Down $3,930 (-7.5%) from 2015

Expenses

Up

$44,717

Up $1,187 (+2.7%) from 2015

Net Income

Down

$3,568

Down $5,117 (-59%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $247,847Liabilities 2013: $500Net Assets 2013: $247,3472013Assets 2015: $250,752Liabilities 2015: $500Net Assets 2015: $250,2522015Assets 2016: $263,112Liabilities 2016: $0Net Assets 2016: $263,1122016Assets 2017: $273,494Liabilities 2017: $0Net Assets 2017: $273,4942017Assets 2018: $253,029Liabilities 2018: $0Net Assets 2018: $253,0292018Assets 2019: $222,234Liabilities 2019: $9,500Net Assets 2019: $212,7342019Assets 2020: $147,946Liabilities 2020: $0Net Assets 2020: $147,9462020Assets 2022: $259,239Liabilities 2022: $1,304Net Assets 2022: $257,9352022Assets 2024: $410,070Liabilities 2024: $2,380Net Assets 2024: $407,6902024

Highlighted filing

2016

Assets$263,112
Liabilities$0
Net Assets$263,112

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $38,701Expenses 2013: $25,032Net Income 2013: $13,6692013Revenue 2015: $52,215Expenses 2015: $43,530Net Income 2015: $8,6852015Revenue 2016: $48,285Expenses 2016: $44,717Net Income 2016: $3,5682016Revenue 2017: $47,990Expenses 2017: $42,681Net Income 2017: $5,3092017Revenue 2018: $85,294Expenses 2018: $92,981Net Income 2018: -$7,6872018Revenue 2019: $50,228Expenses 2019: $100,817Net Income 2019: -$50,5892019Revenue 2020: $44,097Expenses 2020: $99,775Net Income 2020: -$55,6782020Revenue 2022: $60,681Expenses 2022: $60,420Net Income 2022: $2612022Revenue 2024: $462,992Expenses 2024: $322,810Net Income 2024: $140,1822024

Highlighted filing

2016

Revenue$48,285
Expenses$44,717
Net Income$3,568
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 13, 2017
Return Version
2016v3.0
Gross Receipts
$62,034
Mission and Program Overview

Mission

The corporation shall raise funds to help protect the environmental resources of bluefields bay and the south coast area of jamaica and also to help with the education, welfare and health of its residents, with emphasis on sustaining and supporting the local schools and environmental protection efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$155,536$207,744▲ $52,208
Cash and Non-Interest-Bearing Accounts$52,395$50,917▼ $1,478
Savings and Temporary Cash Investments$42,821$4,451▼ $38,370
Total Assets$250,752$263,112▲ $12,360
Liabilities
Grants Payable$500--
Total Liabilities$500$0▼ $500
Net Assets / Fund Balance
Unrestricted Net Assets$250,252$263,112▲ $12,860
Total Net Assets Fund Balance$250,252$263,112▲ $12,860
Total Liabilities and Net Assets / Fund Balance$250,752$263,112▲ $12,360
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andrew Houston MoncureChair
Deborah C MoncureVice-chair
Margaret BernalDirector
Mary GunstDirector
Carmen E HibbertCo-treasurer(in Jamaica)
Charles Braxton MoncureCo-treasurer(in Usa)
Mary Rachel MoncureSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$42,300
Program Service Revenue
$0
Investment Income
$5,985
Other Revenue
$0
All Other Contributions
$42,300
Change in Net Assets
$3,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$41,183
Other Expenses$3,534
Total Fundraising Expense$1,906
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$41,183--$41,183
Office Expenses-$820-$820
Other Expenses-$12$1,906$12
Total Functional Expenses$41,183$1,628$1,906$44,717
International Activity

International Summary

Offices
1
Employees
1
Spending
$41,183

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Bluefields, JamaicaSmall Grants in the Fields of Education, Health and Welfare.-11$41,183
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Andrew houston moncure and mary rachel moncure are jamaican nationals and the children of charles braxton moncure and deborah c. Moncure, who are married.

Form 990, Part VI, Section B, Line 11B

All copies of the tax returns for bluefields environmental protection association are mailed to all directors.

Form 990, Part VI, Section B, Line 12C

All compliance issues are monitored and enforced at regular board meetings.

Form 990, Part VI, Section C, Line 19

The form 990 tax returns can be found at www.bepajamaica.org

Filing and Contact Details

Filer

Filer Name
Bluefields Environmental Protection
EIN
27-1391451
Phone
7035495276
Address
726 NORTH WASHINGTON STREET, ALEXANDRIA, VA 22314-1931

Signing Officer

Name
Andrew Houston Moncure
Title
Chair
Phone
2024154226
Signed
2017-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew H Moncure
Formed
2009
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Ross & Moncure Inc
Address
726 N WASHINGTON ST, ALEXANDRIA, VA 22314
Preparer
Charles Braxton Moncure
Phone
7035495276
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IRS990ScheduleA/TotalSupportAmt0212279
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt041183
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0BLUEFIELDS, JAMAICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0SMALL GRANTS IN THE FIELDS OF EDUCATION, HEALTH AND WELFARE.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt04089
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt126049
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt06
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt13
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0BLUEFIELDS, JAMAICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1BLUEFIELDS, JAMAICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0POOR RELIEF TO THE ELDERLY. MONTHLY STIPENDS ARE PROVIDED TO HELP ELDERLY RESIDENTS MEET THEIR MEDICAL AND OTHER EXPENSES.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1WE PROVIDE SEVERAL SCHOLARSHIPS AND PAY FOR THE FEES, UNIFORM COSTS, BOOKS, AND OTHER EXPENSES, ALLOWING A LOCAL ORPHANS TO ATTEND SCHOOL.
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt04689
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt126049
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt21486
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt33142
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt4345
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt54089
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt61382
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0BY CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1BY CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2BY CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3BY CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4BY CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5BY CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6BY CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ASSISTANCE TO HIGH SCHOOL PROGRAMS: FOOD FOR THE CAFETERIA.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1ASSISTANCE TO NURSERY SCHOOL PROGRAMS: FOOD AND COOKING SUPPLIES FOR THE CAFETERIA.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2COMMUNITY CLEAN-UP PROJECT: PURCHASE OF PLASTIC GLOVES, GARBAGE BAGS, LITTER BARRELS FOR PUBLIC CLEANUP PROGRAM.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3ASSISTANCE TO ENVIRONMENTAL PROGRAMS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4PUBLIC HEALTH AND WELFARE PROGRAMS: PURCHASE OF SUPPLIES TO PREVENT THE SPREAD OF A MOSQUITO-BORN DISEASE AND PURCHASE OF SMALL ITEMS FOR POLICE PATROL BOAT.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5SUPPORT FOR COMMUNITY DEVELOPMENT INITIATIVES: WE PAID FOR FOOD FOR HOLIDAY COMMUNITY GATHERINGS IN VILLAGES WHERE POVERTY IS PERSISTENT.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6ASSISTANCE FOR PRIMARY SCHOOL PROGRAMS: PAID FOR PLUMBING WORK AND THE MAINTENANCE OF A LOCAL SPORTS FIELD FOR THE CHILDREN.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0BLUEFIELDS, JAMAICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1BLUEFIELDS, JAMAICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2BLUEFIELDS, JAMAICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3BLUEFIELDS, JAMAICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4BLUEFIELDS, JAMAICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5BLUEFIELDS, JAMAICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6BLUEFIELDS, JAMAICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0OUR COST
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1OUR COST
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2OUR COST
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc3OUR COST
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc4OUR COST
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc5OUR COST
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc6OUR COST
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt041183
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt041183
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANDREW HOUSTON MONCURE AND MARY RACHEL MONCURE ARE JAMAICAN NATIONALS AND THE CHILDREN OF CHARLES BRAXTON MONCURE AND DEBORAH C. MONCURE, WHO ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COPIES OF THE TAX RETURNS FOR BLUEFIELDS ENVIRONMENTAL PROTECTION ASSOCIATION ARE MAILED TO ALL DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPLIANCE ISSUES ARE MONITORED AND ENFORCED AT REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 TAX RETURNS CAN BE FOUND AT WWW.BEPAJAMAICA.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0250752
IRS990/TotalAssetsEOYAmt0263112
IRS990/TotalAssetsGrp/BOYAmt0250752
IRS990/TotalAssetsGrp/EOYAmt0263112
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt042300
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01906
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01628
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041183
IRS990/TotalFunctionalExpensesGrp/TotalAmt044717
IRS990/TotalGrossUBIAmt05985
IRS990/TotalLiabilitiesBOYAmt0500
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0500
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0263112
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt041183
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048285
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05985
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0263112
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0250252
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0263112
IRS990/USAddress/AddressLine1Txt01661 CRESCENT PL NW 604
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020009
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BEPAJAMAICA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW HOUSTON MONCURE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02024154226
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUEFIELDS ENVIRONMENTAL PROTECTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0271391451
ReturnHeader/Filer/PhoneNum07035495276
ReturnHeader/Filer/USAddress/AddressLine1Txt0726 NORTH WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0223141931
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04373E4918FCBF1DA8A529E9645C4038205AD9A41
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB26C555132C687C1E15CCFA658550AD02CD04AD

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