Civic Intelligence

St. Croix Environmental Association

990 • Fiscal year 2013 • EIN 66-0497982

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 15, 2013

5032 Anchor WayRoom/Suite 300820
Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,397,860

Down $9,860 (-0.4%) from 2012

Net Assets

Down

$2,344,581

Down $15,161 (-0.6%) from 2012

Liabilities

Up

$53,279

Up $5,301 (+11%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$332,417

Down $225,548 (-40%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,378,393Liabilities 2011: $48,531Net Assets 2011: $2,329,8622011Assets 2012: $2,407,720Liabilities 2012: $47,978Net Assets 2012: $2,359,7422012Assets 2013: $2,397,860Liabilities 2013: $53,279Net Assets 2013: $2,344,5812013Assets 2014: $2,453,047Liabilities 2014: $52,306Net Assets 2014: $2,400,7412014Assets 2015: $2,434,684Liabilities 2015: $26,499Net Assets 2015: $2,408,1852015Assets 2016: $2,406,912Liabilities 2016: $2,678Net Assets 2016: $2,404,2342016Assets 2017: $2,418,242Liabilities 2017: $13,683Net Assets 2017: $2,404,5592017Assets 2018: $2,509,337Liabilities 2018: $63,930Net Assets 2018: $2,445,4072018Assets 2019: $2,564,276Liabilities 2019: $110,172Net Assets 2019: $2,454,1042019Assets 2020: $2,552,002Liabilities 2020: $106,209Net Assets 2020: $2,445,7932020Assets 2021: $2,519,301Liabilities 2021: $100,995Net Assets 2021: $2,418,3062021Assets 2022: $2,621,205Liabilities 2022: $177,865Net Assets 2022: $2,443,3402022Assets 2023: $2,570,044Liabilities 2023: $91,306Net Assets 2023: $2,478,7382023Assets 2024: $2,471,855Liabilities 2024: $60,536Net Assets 2024: $2,411,3192024

Highlighted filing

2013

Assets$2,397,860
Liabilities$53,279
Net Assets$2,344,581

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $303,283Expenses 2011: $333,408Net Income 2011: -$30,1252011Revenue 2012: $587,845Expenses 2012: $557,965Net Income 2012: $29,8802012Expenses 2013: $332,4172013Revenue 2014: $275,960Expenses 2014: $219,800Net Income 2014: $56,1602014Revenue 2015: $213,133Expenses 2015: $205,689Net Income 2015: $7,4442015Revenue 2016: $228,529Expenses 2016: $232,480Net Income 2016: -$3,9512016Revenue 2017: $204,983Expenses 2017: $204,658Net Income 2017: $3252017Revenue 2018: $179,768Expenses 2018: $138,920Net Income 2018: $40,8482018Revenue 2019: $240,062Expenses 2019: $189,731Net Income 2019: $50,3312019Revenue 2020: $157,083Expenses 2020: $130,510Net Income 2020: $26,5732020Revenue 2021: $172,917Expenses 2021: $194,536Net Income 2021: -$21,6192021Revenue 2022: $288,409Expenses 2022: $261,444Net Income 2022: $26,9652022Revenue 2023: $306,316Expenses 2023: $285,483Net Income 2023: $20,8332023Revenue 2024: $226,178Expenses 2024: $275,555Net Income 2024: -$49,3772024

Highlighted filing

2013

Revenue-
Expenses$332,417
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Dec 15, 2013
Return Version
2012v2.3
Gross Receipts
$309,423
Mission and Program Overview

Mission

Conservation of environmental resources on st. Croix, united states virgin islands.

Major Activities

Activity 2
Education: deliver classroom and field-based environmental science activities, linked to v.i. Science standards, to over 1,100 students in public and schools. Deliver after-school and weekend programs to provide hands-on learning and enjoyment of st. Croix's wildlife and natural areas through snorkel clinics, coral conservation corp, hikes, turtle watches, kayak trips, bird watching and other special activities. Host earth day ecofair, featuring presentations and interactive lessons from public and private sector environmental agencies, and reaching more than 1,000 students. Coordinate special programs such as clean roadside and beach clean-up, water quality and conservation awareness and teacher training. Educate st. Croix residents and visitors about the rich historical, cultural and natural legacy embodied in the 17th-19th centuries maroon experience on the island. The maroons were persons of african descent who sought individual freedom by escaping from their enslaved conditions on st. Croix estates (plantations).
Activity 3
Advocacy: advise the v.i. Government in alternative energy policy, promoting wind,solar, biomass, waste-to-energy, propane and liquified natural gas; and solid waste management and recycling issues on st. Croix. Initiate an urban forestry project to mitigate impacts of air emissions from st. Croix's south shore industrial complex on downwind public housing communities. Act to terminate ocean discharge of tertiary treated sewage and find beneficial uses for the tertiary treated water, thus providing economic benefits while mitigating environmental problems. Work with federal and territorial government agencies to purchase 70 acres of northwest st. Croix land for the maroon sanctuary territorial park. Review a national park service (nps)project design with the intent to indentify project alternatives that reduce impacts on a bioluminescent bay and other salt river bay ecological resources. Testify on a proposed nps buck island reef national monument general management plan, supporting resource conservation as well as public access and use.
Filing and Contact Details

Filer

EIN
66-0497982
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IRS990/Activity2/Description0EDUCATION: DELIVER CLASSROOM AND FIELD-BASED ENVIRONMENTAL SCIENCE ACTIVITIES, LINKED TO V.I. SCIENCE STANDARDS, TO OVER 1,100 STUDENTS IN PUBLIC AND SCHOOLS. DELIVER AFTER-SCHOOL AND WEEKEND PROGRAMS TO PROVIDE HANDS-ON LEARNING AND ENJOYMENT OF ST. CROIX'S WILDLIFE AND NATURAL AREAS THROUGH SNORKEL CLINICS, CORAL CONSERVATION CORP, HIKES, TURTLE WATCHES, KAYAK TRIPS, BIRD WATCHING AND OTHER SPECIAL ACTIVITIES. HOST EARTH DAY ECOFAIR, FEATURING PRESENTATIONS AND INTERACTIVE LESSONS FROM PUBLIC AND PRIVATE SECTOR ENVIRONMENTAL AGENCIES, AND REACHING MORE THAN 1,000 STUDENTS. COORDINATE SPECIAL PROGRAMS SUCH AS CLEAN ROADSIDE AND BEACH CLEAN-UP, WATER QUALITY AND CONSERVATION AWARENESS AND TEACHER TRAINING. EDUCATE ST. CROIX RESIDENTS AND VISITORS ABOUT THE RICH HISTORICAL, CULTURAL AND NATURAL LEGACY EMBODIED IN THE 17TH-19TH CENTURIES MAROON EXPERIENCE ON THE ISLAND. THE MAROONS WERE PERSONS OF AFRICAN DESCENT WHO SOUGHT INDIVIDUAL FREEDOM BY ESCAPING FROM THEIR ENSLAVED CONDITIONS ON ST. CROIX ESTATES (PLANTATIONS).
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IRS990/Activity3/Description0ADVOCACY: ADVISE THE V.I. GOVERNMENT IN ALTERNATIVE ENERGY POLICY, PROMOTING WIND,SOLAR, BIOMASS, WASTE-TO-ENERGY, PROPANE AND LIQUIFIED NATURAL GAS; AND SOLID WASTE MANAGEMENT AND RECYCLING ISSUES ON ST. CROIX. INITIATE AN URBAN FORESTRY PROJECT TO MITIGATE IMPACTS OF AIR EMISSIONS FROM ST. CROIX'S SOUTH SHORE INDUSTRIAL COMPLEX ON DOWNWIND PUBLIC HOUSING COMMUNITIES. ACT TO TERMINATE OCEAN DISCHARGE OF TERTIARY TREATED SEWAGE AND FIND BENEFICIAL USES FOR THE TERTIARY TREATED WATER, THUS PROVIDING ECONOMIC BENEFITS WHILE MITIGATING ENVIRONMENTAL PROBLEMS. WORK WITH FEDERAL AND TERRITORIAL GOVERNMENT AGENCIES TO PURCHASE 70 ACRES OF NORTHWEST ST. CROIX LAND FOR THE MAROON SANCTUARY TERRITORIAL PARK. REVIEW A NATIONAL PARK SERVICE (NPS)PROJECT DESIGN WITH THE INTENT TO INDENTIFY PROJECT ALTERNATIVES THAT REDUCE IMPACTS ON A BIOLUMINESCENT BAY AND OTHER SALT RIVER BAY ECOLOGICAL RESOURCES. TESTIFY ON A PROPOSED NPS BUCK ISLAND REEF NATIONAL MONUMENT GENERAL MANAGEMENT PLAN, SUPPORTING RESOURCE CONSERVATION AS WELL AS PUBLIC ACCESS AND USE.
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/Depreciation010968
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis010968
IRS990ScheduleD/ExpensesIncurredForEnforcement0200
IRS990ScheduleD/ExpensesSubtotal0332417
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CONSERVATION EASEMENT IS NOT MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0ACCOUNTING FOR CONSERVATION EASEMENTS
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/Land/BookValue02272305
IRS990ScheduleD/Land/OtherCostOrOtherBasis02272305
IRS990ScheduleD/NmbrStatesInWhichEasementsHeld01
IRS990ScheduleD/PreservationForPublicUse0X
IRS990ScheduleD/RevenueSubtotal0309423
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/StaffHoursSpentOnEnforcement08
IRS990ScheduleD/TotalAcreage01
IRS990ScheduleD/TotalExpensesPerForm9900332417
IRS990ScheduleD/TotalNumberOfEasements01
IRS990ScheduleD/TotalOfBookValueLandBuildings02272305
IRS990ScheduleD/TotalRevenuePerForm9900309423
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0332417
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0309423
IRS990ScheduleD/WrittenPolicyMonitoring0true
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1067196
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal067196
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1067196
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal067196
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING ACT
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0WATER QUALITY AND CONSERVATION AWARENESS AND TEACHER TRAINING. EDUCATE ST. CROIX RESIDENTS AND VISITORS ABOUT THE RICH HISTORICAL, CULTURAL AND NATURAL LEGACY EMBODIED IN THE 17TH-19TH CENTURIES MAROON EXPERIENCE ON THE ISLAND. THE MAROONS WERE PERSONS OF AFRICAN DESCENT WHO SOUGHT INDIVIDUAL FREEDOM BY ESCAPING FROM THEIR ENSLAVED CONDITIONS ON ST. CROIX ESTATES (PLANTATIONS).
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEW A NATIONAL PARK SERVICE (NPS)PROJECT DESIGN WITH THE INTENT TO INDENTIFY PROJECT ALTERNATIVES THAT REDUCE IMPACTS ON A BIOLUMINESCENT BAY AND OTHER SALT RIVER BAY ECOLOGICAL RESOURCES. TESTIFY ON A PROPOSED NPS BUCK ISLAND REEF NATIONAL MONUMENT GENERAL MANAGEMENT PLAN, SUPPORTING RESOURCE CONSERVATION AS WELL AS PUBLIC ACCESS AND USE.
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER: THESE ARE NEW PROGRAMS UNDER THE ORGANIZATION'S UMBRELLA. REEF JAM RAISES FUNDS FOR PROGRAMS TO EDUCATE LOCAL CHILDREN ABOUT THE REEFS. ST. CROIX RECYCLES IS A PROGRAM PROMOTING RECYCLING ISLAND WIDE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation5THE MEMBERS ELECT THE GOVERNING BODY, APPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BY-LAWS. MEMBERS ALSO REVIEW AND COMMENT ON THE ORGANIZATION'S PROGRAMS AND BUDGET AT THE ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation6BOARD OF DIRECTORS REVIEWS THE DRAFT OF FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation7ANNUAL REVIEW OF DISCLOSURES.
IRS990ScheduleO/GeneralExplanation/Explanation8APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation9N/A.
IRS990ScheduleO/GeneralExplanation/Explanation10ON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation11OTHER FEES 46,134 6,425 0 0 0 0 FUNDRAISING ACTIVITIES OTHER FEES 0 0 3,859
IRS990ScheduleO/GeneralExplanation/Identifier0SECOND ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1THIRD ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier3CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier4ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier5DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier6ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier7ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier8COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier9COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier10GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier11OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0VI
IRS990/StatesWhereCopyOfReturnIsFiled0VI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0167829
IRS990/TemporarilyRestrictedNetAssets/EOY0174614
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105032 ANCHOR WAY
IRS990/TheBooksAreInCareOf/AddressUS/City0CHRISTIANSTED
IRS990/TheBooksAreInCareOf/AddressUS/State0VI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode000820
IRS990/TheBooksAreInCareOf/NamePerson0CARLENE MEAD
IRS990/TheBooksAreInCareOf/TelephoneNumber03407731989
IRS990/TotalAssets/BOY02407720
IRS990/TotalAssetsBOY02407720

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.06$2.41$0.23$0.28$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.09$2.48$0.31$0.29$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.18$2.44$0.29$0.26$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.10$2.42$0.17$0.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.11$2.45$0.16$0.13$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.11$2.45$0.24$0.19$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.06$2.45$0.18$0.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.40$0.20$0.20$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.40$0.23$0.23$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.03$2.41$0.21$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.05$2.40$0.28$0.22$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.05$2.34$0.33
2012Summary only. Only limited summary data is available for this year.$2.41$0.05$2.36$0.59$0.56$0.03
2011Summary only. Only limited summary data is available for this year.$2.38$0.05$2.33$0.30$0.33$0.03