Civic Intelligence

The Vieques Conservation and Historical Trust Inc

EIN 66-0429598 • 501(c)3 • Vieques, PR

Profile

The preservation and conservation of historic artifacts and historic sites, buildings, land and wildlife reserves and other natural resources within and sorrounding the island of Vieques, PR, for charitable and educational purposes.

138 Flamboyan St Barrio EsperanzaVieques, PR 00765-4005

www.vcht.com

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$50,350

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

35%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$850,253

Up $147,875 (+21%) from 2023

Liabilities

Down

$15,891

Down $3,882 (-20%) from 2023

Net Assets

Up

$834,362

Up $151,757 (+22%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin70th percentile

Revenue

Up

$901,907

Up $233,529 (+35%) from 2023

Expenses

Up

$750,150

Up $57,890 (+8.4%) from 2023

Net Income

Up

$151,757

Up $175,639 (+735%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$1.0M$500K$0Assets 2011: $631,907Liabilities 2011: $14,834Net Assets 2011: $617,0732011Assets 2012: $686,959Liabilities 2012: $12,145Net Assets 2012: $674,8142012Assets 2013: $650,800Liabilities 2013: $10,605Net Assets 2013: $640,1952013Assets 2014: $665,344Liabilities 2014: $10,346Net Assets 2014: $654,9982014Assets 2015: $627,105Liabilities 2015: $10,760Net Assets 2015: $616,3452015Assets 2016: $621,497Liabilities 2016: $23,198Net Assets 2016: $598,2992016Assets 2017: $568,754Liabilities 2017: $8,001Net Assets 2017: $560,7532017Assets 2018: $626,729Liabilities 2018: $12,012Net Assets 2018: $614,7172018Assets 2019: $723,694Liabilities 2019: $21,897Net Assets 2019: $701,7972019Assets 2020: $789,836Liabilities 2020: $37,021Net Assets 2020: $752,8152020Assets 2021: $727,036Liabilities 2021: $17,757Net Assets 2021: $709,2792021Assets 2022: $719,548Liabilities 2022: $13,060Net Assets 2022: $706,4882022Assets 2023: $702,378Liabilities 2023: $19,773Net Assets 2023: $682,6052023Assets 2024: $850,253Liabilities 2024: $15,891Net Assets 2024: $834,3622024

Highlighted filing

2024

Assets$850,253
Liabilities$15,891
Net Assets$834,362
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $258,402Expenses 2011: $280,142Net Income 2011: -$21,7402011Revenue 2012: $314,418Expenses 2012: $252,940Net Income 2012: $61,4782012Revenue 2013: $226,342Expenses 2013: $260,961Net Income 2013: -$34,6192013Revenue 2014: $385,231Expenses 2014: $378,467Net Income 2014: $6,7642014Revenue 2015: $502,155Expenses 2015: $538,771Net Income 2015: -$36,6162015Revenue 2016: $345,399Expenses 2016: $360,071Net Income 2016: -$14,6722016Revenue 2017: $314,975Expenses 2017: $350,668Net Income 2017: -$35,6932017Revenue 2018: $464,894Expenses 2018: $410,930Net Income 2018: $53,9642018Revenue 2019: $608,782Expenses 2019: $521,702Net Income 2019: $87,0802019Revenue 2020: $651,674Expenses 2020: $586,863Net Income 2020: $64,8112020Revenue 2021: $562,668Expenses 2021: $606,204Net Income 2021: -$43,5362021Revenue 2022: $587,824Expenses 2022: $573,254Net Income 2022: $14,5702022Revenue 2023: $668,378Expenses 2023: $692,260Net Income 2023: -$23,8822023Revenue 2024: $901,907Expenses 2024: $750,150Net Income 2024: $151,7572024

Highlighted filing

2024

Revenue$901,907
Expenses$750,150
Net Income$151,757
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$850,253
Liabilities
$15,891
Net assets
$834,362
Revenue
$901,907
Expenses
$750,150
Net income
$151,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.50$0.16$8.34$9.02$7.50$1.52
2023Detailed filing. Detailed filing data is available for this year.$7.02$0.20$6.83$6.68$6.92$0.24
2022Detailed filing. Detailed filing data is available for this year.$7.20$0.13$7.06$5.88$5.73$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$0.18$7.09$5.63$6.06$0.44
2020Detailed filing. Detailed filing data is available for this year.$7.90$0.37$7.53$6.52$5.87$0.65
2019Summary only. Only limited summary data is available for this year.$7.24$0.22$7.02$6.09$5.22$0.87
2018Summary only. Only limited summary data is available for this year.$6.27$0.12$6.15$4.65$4.11$0.54
2017Summary only. Only limited summary data is available for this year.$5.69$0.08$5.61$3.15$3.51$0.36
2016Summary only. Only limited summary data is available for this year.$6.21$0.23$5.98$3.45$3.60$0.15
2015Summary only. Only limited summary data is available for this year.$6.27$0.11$6.16$5.02$5.39$0.37
2014Summary only. Only limited summary data is available for this year.$6.65$0.10$6.55$3.85$3.78$0.07
2013Summary only. Only limited summary data is available for this year.$6.51$0.11$6.40$2.26$2.61$0.35
2012Summary only. Only limited summary data is available for this year.$6.87$0.12$6.75$3.14$2.53$0.61
2011Summary only. Only limited summary data is available for this year.$6.32$0.15$6.17$2.58$2.80$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 29, 2025
Return Version
2023v6.0
Gross Receipts
$909,989
Mission and Program Overview

Mission

The preservation and conservation of historic artifacts and historic sites, buildings, land and wildlife reserves and other natural resources within and sorrounding the island of Vieques, P.R.,for charitable and educational purposes.

The preservation and conservation of historic artifacts and historic sites, buildings, land and wildlife reserves and other resources within and sorrounding the island of Vieques, PR, for charitable and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$280,284$412,706▲ $132,422
Land, Buildings, and Equipment, Net$255,691$254,549▼ $1,142
Savings and Temporary Cash Investments$123,556$126,563▲ $3,007
Prepaid Expenses and Deferred Charges$19,974$19,795▼ $179
Inventories for Sale or Use$12,433$18,263▲ $5,830
Accounts Receivable$5,640$13,577▲ $7,937
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Loans From Officers Directors$0--
Total Assets$702,378$850,253▲ $147,875
Other Assets Total$4,800$4,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$19,773$15,891▼ $3,882
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$19,773$15,891▼ $3,882
Net Assets / Fund Balance
Net Assets With Donor Restrictions$444,187$558,153▲ $113,966
Net Assets Without Donor Restrictions$238,418$276,209▲ $37,791
Total Net Assets Fund Balance$682,605$834,362▲ $151,757
Total Liabilities and Net Assets / Fund Balance$702,378$850,253▲ $147,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,060$0$149,060
Equipment$20,338$63,459$83,797
Land$79,200-$79,200
Other Land Buildings$5,951$9,682$15,633
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lirio Marquez D AcuntiExecutive DirectorFT$50,350$50,350
Mark P Martin BrasCommunity Relations DirectorFT$40,350$40,350

Board Members and Trustees

NameTitle
Colleen McNamaraPresident
Kenneth StormsVice-President
Daphne GemmillDirector
Vilma Rivera GallagherSecretary
Robert J WickeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$806,476
Program Service Revenue
$90,162
Investment Income
$879
Other Revenue
$4,390
All Other Contributions
$678,251
Change in Net Assets
$151,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$901,907
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$901,907
Total Revenue per Form 990
$901,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$448,976
Salaries, Compensation, and Employee Benefits$301,174
Total Fundraising Expense$3,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$317,524$20,306$3,678$341,508
Other Salaries and Wages$81,338$61,532$0$142,870
Current Officers, Directors, Trustees, and Key Employees$78,112$12,588$0$90,700
Pension Plan Contributions$27,901$14,414$0$42,315
Insurance$1,680$31,134-$32,814
Other Employee Benefits$17,197$8,092$0$25,289
Office Expenses$87$23,371$0$23,458
Fees for Services Accounting$0$9,640$0$9,640
Depreciation Depletion$0$6,185$0$6,185
Travel$118$3,738$0$3,856
Other Expenses$0$1,115$0$1,115
Total Functional Expenses$524,785$221,687$3,678$750,150

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$750,150
Total Expenses per Audited Statements$750,150
Total Expenses per Form 990$750,150
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rum Cocktail Party$32,897$32,897$2,138$30,759
Total Events$32,897$32,897$3,678$29,219
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 6

“The Organization has members, it does not have stockholders.”

Form 990, Part VI, Section A, Line 7A

“The members of the Organization nominate candidates to the Governing Board and elect them in an annual assembly.”

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

“Form 990 is e-mailed to the Organization's Executive Director who discusses it with the Organization's principal officers before filing the Form.”

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

“Any officer, director or key employee with a conflict of interest is required to notify it to the Organization's Board of Directors; any decision directly or indirectly related to this conflict of interest is rejected or recused by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“The Organization publishes its audited financial statements for the current and two previous years in its website; it does not publish its governing documents not its conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
The Vieques Conservation and Historical Trust Inc
EIN
66-0429598
Phone
7877418850
Address
138 FLAMBOYAN ST BARRIO ESPERANZA, VIEQUES, PR 00765-4005

Signing Officer

Name
COLLEEN McNAMARA
Title
President
Phone
7873802545
Signed
2025-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Mcnamara
Formed
1985
Legal Domicile
Pr
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
10

Preparer

Firm
Emilia Rodas Vinas CPA
Address
First Bank Bldg, 1519 Ponce de Leon Ave suite 310, San Juan, PR 00909
Preparer
Emilia Rodas-Vinas
Phone
7877211433
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“All other expenses include expenses not separately reported.”

Raw XML AppendixShowing 400 of 662 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/PersonNm4Kenneth Storms
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