Civic Intelligence

Water Island CIVIC Association Incorporated

EIN 66-0384025 • 501(c)4 • St Thomas, VI

Profile

We are a civic association tasked with amoung other things Waste management public saftey beautification

1 Water IsleSt Thomas, VI 00802
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

90th percentile

41%

Higher net margin than 90% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

-6.9%

Faster revenue growth than 42% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$123,216

Up $21,916 (+22%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$123,216

Up $21,916 (+22%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin90th percentile

Revenue

Down

$53,579

Down $3,979 (-6.9%) from 2022

Expenses

Up

$31,761

Up $10,396 (+49%) from 2022

Net Income

Down

$21,818

Down $14,375 (-40%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$150K$100K$50K$0Assets 2011: $52,521Liabilities 2011: $02011Assets 2012: $72,246Liabilities 2012: $02012Assets 2013: $85,094Liabilities 2013: $02013Assets 2014: $98,304Liabilities 2014: $02014Assets 2015: $99,445Liabilities 2015: $02015Assets 2016: $98,286Liabilities 2016: $02016Assets 2017: $86,991Liabilities 2017: $02017Assets 2018: $79,855Liabilities 2018: $02018Assets 2019: $86,810Liabilities 2019: $02019Assets 2020: $76,895Liabilities 2020: $02020Assets 2022: $101,300Liabilities 2022: $0Net Assets 2022: $101,3002022Assets 2023: $123,216Liabilities 2023: $0Net Assets 2023: $123,2162023

Highlighted filing

2023

Assets$123,216
Liabilities$0
Net Assets$123,216
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $30,749Expenses 2011: $26,824Net Income 2011: $3,9252011Revenue 2012: $40,659Expenses 2012: $20,934Net Income 2012: $19,7252012Revenue 2013: $28,751Expenses 2013: $15,903Net Income 2013: $12,8482013Revenue 2014: $27,689Expenses 2014: $14,479Net Income 2014: $13,2102014Revenue 2015: $31,502Expenses 2015: $30,361Net Income 2015: $1,1412015Revenue 2016: $35,575Expenses 2016: $37,321Net Income 2016: -$1,7462016Revenue 2017: $32,043Expenses 2017: $43,338Net Income 2017: -$11,2952017Revenue 2018: $18,626Expenses 2018: $25,762Net Income 2018: -$7,1362018Revenue 2019: $38,759Expenses 2019: $31,804Net Income 2019: $6,9552019Revenue 2020: $26,855Expenses 2020: $36,770Net Income 2020: -$9,9152020Revenue 2022: $57,558Expenses 2022: $21,365Net Income 2022: $36,1932022Revenue 2023: $53,579Expenses 2023: $31,761Net Income 2023: $21,8182023

Highlighted filing

2023

Revenue$53,579
Expenses$31,761
Net Income$21,818
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$123,216
Liabilities
$0
Net assets
$123,216
Revenue
$53,579
Expenses
$31,761
Net income
$21,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.54$0.32$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.58$0.21$0.36
2020Summary only. Only limited summary data is available for this year.$0.77$0.00$0.27$0.37$0.10
2019Summary only. Only limited summary data is available for this year.$0.87$0.00$0.39$0.32$0.07
2018Summary only. Only limited summary data is available for this year.$0.80$0.00$0.19$0.26$0.07
2017Summary only. Only limited summary data is available for this year.$0.87$0.00$0.32$0.43$0.11
2016Summary only. Only limited summary data is available for this year.$0.98$0.00$0.36$0.37$0.02
2015Summary only. Only limited summary data is available for this year.$0.99$0.00$0.32$0.30$0.01
2014Summary only. Only limited summary data is available for this year.$0.98$0.00$0.28$0.14$0.13
2013Summary only. Only limited summary data is available for this year.$0.85$0.00$0.29$0.16$0.13
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$0.41$0.21$0.20
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.31$0.27$0.04
Latest Detailed Filing

The latest 2023 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
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$57,558
Mission and Program Overview

Mission

We are a civic association tasked with amoung other things Waste management public saftey beautification

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina JacobsonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Water Island Civic Association Incorporated
EIN
66-0384025
Phone
0000000000
Address
1 WATER ISLE, ST THOMAS, VI 00802

Signing Officer

Name
Christina Jacobson
Title
Treasurer
Phone
3402443306
Signed
2023-05-08
Supplemental Narrative

Additional Explanations

Schedule O:

“1.16 Bank fees, paypal fees, technology, Insurance, Community Outreach”

Raw XML Appendix115 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Christina Jacobson
IRS990EZ/BooksInCareOfDetail/PhoneNum03402443306
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08168 CROWN BAY MARINA PMB 191 STE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St Thomas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd000802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0651007
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101300
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028994
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036193
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010883
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0651007
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101300
IRS990EZ/FundraisingGrossIncomeAmt06582
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057558
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt0809
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021173
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065107
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101300
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0651007
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101300
IRS990EZ/OccupancyRentUtltsAndMaintAmt01990
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christina Jacobson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08492
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We are a civic association tasked with amoung other things Waste management public saftey beautification
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt06582
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021365
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt057558
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://wica.vi/
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01.16 Bank fees, paypal fees, technology, Insurance, Community Outreach
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Christina Jacobson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03402443306
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATER ISLAND CIVIC ASSOCIATION INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0660384025
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt01 WATER ISLE
ReturnHeader/Filer/USAddress/CityNm0ST THOMAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VI
ReturnHeader/Filer/USAddress/ZIPCd000802
ReturnHeader/ReturnTs02023-05-08T18:30:08Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Christina
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jacobson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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