Civic Intelligence

St Thomas-St John Hotel & Tourism

EIN 66-0388686 • 501(c)6 • St Thomas, VI

Profile

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.

PO Box 302300St Thomas, VI 00803

www.virgin-islands-hotels.com

Siviq Scores

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

Liabilities / Assets

99th percentile

9.21x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

0.71x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-16%

Higher net margin than 25% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$131,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 49.9% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

12th percentile

-61%

Faster asset growth than 12% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$20,118

Down $31,168 (-61%) from 2023

Liabilities

Up

$185,325

Up $10,049 (+5.7%) from 2023

Net Assets

Down

-$165,207

Down $41,217 (-33%) from 2023

Revenue

Down

$262,336

Down $88,886 (-25%) from 2023

Expenses

Down

$303,553

Down $11,773 (-3.7%) from 2023

Net Income

Down

-$41,217

Down $77,113 (-215%) from 2023

Trend Graphs

Balance Sheet Trend

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

$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

2024

Assets$20,118
Liabilities$185,325
Net Assets-$165,207

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$262,336
Expenses$303,553
Net Income-$41,217

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 6, 2025
Return Version
2024v5.0
Gross Receipts
$262,336
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$38,575--
Savings and Temporary Cash Investments$10,387$10,387→ $0
Cash and Non-Interest-Bearing Accounts$299$5,871▲ $5,572
Prepaid Expenses and Deferred Charges-$1,280-
Rtn Earn Endowment Incm Other Fnds$-123,990$-165,207▼ $41,217
Total Assets$51,286$20,118▼ $31,168
Other Assets Total$2,025$2,580▲ $555
Liabilities
Other Liabilities$150,000$148,863▼ $1,137
Accounts Payable and Accrued Expenses$25,276$36,462▲ $11,186
Total Liabilities$175,276$185,325▲ $10,049
Net Assets / Fund Balance
Total Net Assets Fund Balance$-123,990$-165,207▼ $41,217
Total Liabilities and Net Assets / Fund Balance$51,286$20,118▼ $31,168

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$19,593$19,593
Other Land Buildings-$9,017$9,017
Other Assets Org$1,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa HamiltonExecutive DiFT$131,000$131,000

Board Members and Trustees

NameTitle
Scott DerricksonChairman
Joel KlingVice Chairma
Kalina KennedyHotel/ts Director
Paul BishopHotel/ts Director
Anthony SchultzAllied Direc
Michael DelugoAllied Direc
Samuel ReyAllied Direc
Trudie PriorAllied Direc
Amoi FoersstelAppointed
Amy CampbellAppointed
Anthony OttleyAppointed
Chantel HohebAppointed
Dave ZimmermanAppointed
Edward ThomasHonorary Mem
Nick PourzalHonorary Mem
Akhil DeshwalHotel Direct
Laura JarnivenHotel Direct
Patrick KiddHotel Direct
Richard DoumengHotel Direct
Terri BrownImmediate Pa
Susan WarrenSecretary
William NewboldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$250,130
Investment Income
$206
Other Revenue
$12,000
Change in Net Assets
$-41,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,440
Other Expenses$139,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$147,380
Insurance---$45,691
Occupancy---$19,002
Payroll Taxes---$14,460
Information Technology---$10,568
Fees for Services Accounting---$9,706
All Other Expenses---$6,195
Travel---$6,077
Interest---$5,914
Conferences and Meetings---$5,125
Office Expenses---$3,652
Other Employee Benefits---$2,600
Other Expenses---$2,147
Total Functional Expenses$0$0$0$303,553
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl$148,863
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
St Thomas-st John Hotel & Tourism
EIN
66-0388686
Phone
3407746835
Address
PO BOX 302300, ST THOMAS, VI 00803

Signing Officer

Name
William Newbold
Title
Treasurer
Phone
3407746835
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Newbold
Formed
1981
Legal Domicile
Vi
Voting Board Members
23
Independent Board Members
23
Employees
2

Preparer

Firm
Strategy Group Vi
Address
9160 ESTATE THOMAS 165, ST THOMAS, VI 00802
Preparer
John Engerman
Phone
3407760640
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4A

Cooperative marketing initiative - the cmi (coopertive marketing initiative) was started in 2003 by 10 hotels and 5 allied members. Today participants include 20 small hotels, activities and attractions, retail shops and destination management companies. Our vision: to secure a glogal marketing presence and awareness that will generate, grow and sustain demand for our destination. Our mission: to maintain the equitable self generated fund that enables the hta to take the leadership role in planning unified and consistent marketing efforts.

Form 990, Page 2, Part III, Line 4B

Tommy starfish - tommy starfish is the mascot of the usvi hta. Tommy arrived "on island" on the seaplane in november of 2002 and as the public face of the hta fills many different duties for the hta. The annual tommy star awards recognize hospitality employees for excellence and dedication. This is a major black tie event and that gives the hta and it's members a chance to highlight and showcase the work of their staffs throughout the tourism industry. There is also the tommy goes to school newsletter which is distributed in schools throughout the territory with the goal of disseminating relevant information about the tourism industry to the children of the us virgin islands and interest them in tourism careers. Tommy starfish also appears on color-coded road signs that help tourists find their way from the airport to major points of interest around the island and back.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6HOTEL DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7HOTEL DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8ALLIED DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt9HONORARY MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt10HOTEL DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ALLIED DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt12HOTEL/TS DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13APPOINTED
IRS990/Form990PartVIISectionAGrp/TitleTxt14ALLIED DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt15APPOINTED
IRS990/Form990PartVIISectionAGrp/TitleTxt16APPOINTED
IRS990/Form990PartVIISectionAGrp/TitleTxt17HOTEL DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt18HOTEL/TS DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19ALLIED DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt20HONORARY MEM
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IRS990/MissionDesc0THE 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.
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IRS990/OtherExpensesGrp/Desc3BANK CHARGES
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IRS990/OtherExpensesGrp/TotalAmt17699
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IRS990/PrincipalOfficerNm0WILLIAM NEWBOLD
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IRS990/ProgramServiceRevenueGrp/Desc4AIRPORT DISPLAY REVENUE
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IRS990/ProgSrvcAccomActy2Grp/Desc0TOMMY STARFISH - TOMMY STARFISH IS THE MASCOT OF THE USVI HTA. TOMMY ARRIVED "ON ISLAND" ON THE SEAPLANE IN NOVEMBER OF 2002 AND AS THE PUBLIC FACE OF THE HTA FILLS MANY DIFFERENT DUTIES FOR THE HTA. THE ANNUAL TOMMY STAR AWARDS RECOGNIZE HOSPITALITY EMPLOYEES FOR EXCELLENCE AND DEDICATION. THIS IS A MAJOR BLACK TIE EVENT AND THAT GIVES THE HTA AND IT'S MEMBERS A CHANCE TO HIGHLIGHT AND SHOWCASE THE WORK OF THEIR STAFFS THROUGHOUT THE TOURISM INDUSTRY. THERE IS ALSO THE TOMMY GOES TO SCHOOL NEWSLETTER WHICH IS DISTRIBUTED IN SCHOOLS THROUGHOUT THE TERRITORY WITH THE GOAL OF DISSEMINATING RELEVANT INFORMATION ABOUT THE TOURISM INDUSTRY TO THE CHILDREN OF THE US VIRGIN ISLANDS AND INTEREST THEM IN TOURISM CAREERS. TOMMY STARFISH ALSO APPEARS ON COLOR-CODED ROAD SIGNS THAT HELP TOURISTS FIND THEIR WAY FROM THE AIRPORT TO MAJOR POINTS OF INTEREST AROUND THE ISLAND AND BACK.
IRS990/ProgSrvcAccomActy3Grp/Desc0DESTINATION SYMPOSIUM - DESTINATION SYMPOSIUM IS THE PREMIER MARKETING EVENT OF THE US VIRGIN ISLANDS AND FOR OVER 20 YEARS IT HAS BEEN TOUTED THE BEST IN THE CARIBBEAN - ONE DAY OF BUSINESS APPOINTMENTS, WHERE BUYERS AND SUPPLIERS ARE MATCHED FOR ONE ON ONE APPOINTMENTS. THE BUSINESS APPOINTMENTS SET THE TONE OF VACATION PACKAGING OVER THE NEXT YEAR. IT OFFERS ONE DAY INDUSTRY PRESENTATIONS BY THE DOT, ACTIVITIES AND ATTRACTIONS AND CMI. THE BUYERS ALSO HAVE TIME FOR SITE INSPECTIONS SO WE ARE SURE THEY EXPERIENCE EVERYTHING OUR MEMBERS HAVE TO OFFER.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COOPERATIVE MARKETING INITIATIVE - THE CMI (COOPERTIVE MARKETING INITIATIVE) WAS STARTED IN 2003 BY 10 HOTELS AND 5 ALLIED MEMBERS. TODAY PARTICIPANTS INCLUDE 20 SMALL HOTELS, ACTIVITIES AND ATTRACTIONS, RETAIL SHOPS AND DESTINATION MANAGEMENT COMPANIES. OUR VISION: TO SECURE A GLOGAL MARKETING PRESENCE AND AWARENESS THAT WILL GENERATE, GROW AND SUSTAIN DEMAND FOR OUR DESTINATION. OUR MISSION: TO MAINTAIN THE EQUITABLE SELF GENERATED FUND THAT ENABLES THE HTA TO TAKE THE LEADERSHIP ROLE IN PLANNING UNIFIED AND CONSISTENT MARKETING EFFORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOMMY STARFISH - TOMMY STARFISH IS THE MASCOT OF THE USVI HTA. TOMMY ARRIVED "ON ISLAND" ON THE SEAPLANE IN NOVEMBER OF 2002 AND AS THE PUBLIC FACE OF THE HTA FILLS MANY DIFFERENT DUTIES FOR THE HTA. THE ANNUAL TOMMY STAR AWARDS RECOGNIZE HOSPITALITY EMPLOYEES FOR EXCELLENCE AND DEDICATION. THIS IS A MAJOR BLACK TIE EVENT AND THAT GIVES THE HTA AND IT'S MEMBERS A CHANCE TO HIGHLIGHT AND SHOWCASE THE WORK OF THEIR STAFFS THROUGHOUT THE TOURISM INDUSTRY. THERE IS ALSO THE TOMMY GOES TO SCHOOL NEWSLETTER WHICH IS DISTRIBUTED IN SCHOOLS THROUGHOUT THE TERRITORY WITH THE GOAL OF DISSEMINATING RELEVANT INFORMATION ABOUT THE TOURISM INDUSTRY TO THE CHILDREN OF THE US VIRGIN ISLANDS AND INTEREST THEM IN TOURISM CAREERS. TOMMY STARFISH ALSO APPEARS ON COLOR-CODED ROAD SIGNS THAT HELP TOURISTS FIND THEIR WAY FROM THE AIRPORT TO MAJOR POINTS OF INTEREST AROUND THE ISLAND AND BACK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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