Civic Intelligence

St Thomas-St John Hotel & Tourism Association Inc

990 • Fiscal year 2015 • EIN 66-0388686

Jan 01, 2015 to Dec 31, 2015

St Thomas, VI
Siviq Scores

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

Liabilities / Assets

65th percentile

0.20x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

30th percentile

-1.4%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

17th percentile

-10%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-1.7%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$126,153

Down $14,798 (-10%) from 2014

Net Assets

Down

$100,564

Down $23,663 (-19%) from 2014

Liabilities

Up

$25,589

Up $8,865 (+53%) from 2014

Revenue

Down

$695,098

Down $12,069 (-1.7%) from 2014

Expenses

Down

$704,808

Down $2,432 (-0.3%) from 2014

Net Income

Down

-$9,710

Down $9,637 (-13201%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2012: $141,718Liabilities 2012: $13,911Net Assets 2012: $127,8072012Assets 2013: $135,944Liabilities 2013: $11,649Net Assets 2013: $124,2952013Assets 2014: $140,951Liabilities 2014: $16,724Net Assets 2014: $124,2272014Assets 2015: $126,153Liabilities 2015: $25,589Net Assets 2015: $100,5642015Assets 2016: $105,137Liabilities 2016: $20,465Net Assets 2016: $84,6722016Assets 2017: $67,777Liabilities 2017: $18,912Net Assets 2017: $48,8652017Assets 2018: $56,396Liabilities 2018: $66,059Net Assets 2018: -$9,6632018Assets 2019: $12,627Liabilities 2019: $25,877Net Assets 2019: -$13,2502019Assets 2020: $83,337Liabilities 2020: $165,274Net Assets 2020: -$81,9372020Assets 2021: $51,576Liabilities 2021: $164,365Net Assets 2021: -$112,7892021Assets 2022: $34,378Liabilities 2022: $194,264Net Assets 2022: -$159,8862022Assets 2023: $51,286Liabilities 2023: $175,276Net Assets 2023: -$123,9902023Assets 2024: $20,118Liabilities 2024: $185,325Net Assets 2024: -$165,2072024

Highlighted filing

2015

Assets$126,153
Liabilities$25,589
Net Assets$100,564

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $729,5232012Revenue 2013: $717,287Expenses 2013: $720,799Net Income 2013: -$3,5122013Revenue 2014: $707,167Expenses 2014: $707,240Net Income 2014: -$732014Revenue 2015: $695,098Expenses 2015: $704,808Net Income 2015: -$9,7102015Revenue 2016: $694,857Expenses 2016: $710,749Net Income 2016: -$15,8922016Revenue 2017: $572,862Expenses 2017: $608,668Net Income 2017: -$35,8062017Revenue 2018: $240,090Expenses 2018: $298,618Net Income 2018: -$58,5282018Revenue 2019: $329,918Expenses 2019: $333,505Net Income 2019: -$3,5872019Revenue 2020: $188,455Expenses 2020: $257,142Net Income 2020: -$68,6872020Revenue 2021: $215,820Expenses 2021: $246,672Net Income 2021: -$30,8522021Revenue 2022: $226,795Expenses 2022: $273,892Net Income 2022: -$47,0972022Revenue 2023: $351,222Expenses 2023: $315,326Net Income 2023: $35,8962023Revenue 2024: $262,336Expenses 2024: $303,553Net Income 2024: -$41,2172024

Highlighted filing

2015

Revenue$695,098
Expenses$704,808
Net Income-$9,710
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

The association strives to be an inclusive and unified voice of the hospitality industry. Our purpose is to develop and promote vibrant and sustainable tourism, providing exceptional experiences for the benefit of our guests, members and our community.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$1.85$1.65$2.62$3.04$0.41
2023Summary only. Only limited summary data is available for this year.$0.51$1.75$1.24$3.51$3.15$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$1.94$1.60$2.27$2.74$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$1.64$1.13$2.16$2.47$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$1.65$0.82$1.88$2.57$0.69
2019Summary only. Only limited summary data is available for this year.$0.13$0.26$0.13$3.30$3.34$0.04
2018Summary only. Only limited summary data is available for this year.$0.56$0.66$0.10$2.40$2.99$0.59
2017Summary only. Only limited summary data is available for this year.$0.68$0.19$0.49$5.73$6.09$0.36
2016Summary only. Only limited summary data is available for this year.$1.05$0.20$0.85$6.95$7.11$0.16
2015Summary only. Only limited summary data is available for this year.$1.26$0.26$1.01$6.95$7.05$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.17$1.24$7.07$7.07$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.12$1.24$7.17$7.21$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.14$1.28$7.30