Civic Intelligence

St. Croix Environmental Association

990 • Fiscal year 2014 • EIN 66-0497982

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 04, 2014

Organization ProfileWWW.STXENVIRONMENTAL.ORG
5032 Anchor WayRoom/Suite 300820

(340) 773-1989

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.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,453,047

Up $55,187 (+2.3%) from 2013

Net Assets

Up

$2,400,741

Up $56,160 (+2.4%) from 2013

Liabilities

Down

$52,306

Down $973 (-1.8%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin79th percentile

Revenue

$275,960

No earlier filing loaded for comparison.

Expenses

Down

$219,800

Down $112,617 (-34%) from 2013

Net Income

$56,160

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2014

Assets$2,453,047
Liabilities$52,306
Net Assets$2,400,741
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

2014

Revenue$275,960
Expenses$219,800
Net Income$56,160
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 4, 2014
Return Version
2013v4.0
Gross Receipts
$275,960
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,272,305$2,275,805▲ $3,500
Cash and Non-Interest-Bearing Accounts$87,823$125,685▲ $37,862
Pledges and Grants Receivable$32,782$46,894▲ $14,112
Inventories for Sale or Use$2,816$2,694▼ $122
Prepaid Expenses and Deferred Charges$1,749$1,584▼ $165
Total Assets$2,397,860$2,453,047▲ $55,187
Other Assets Total$385$385→ $0
Liabilities
Deferred Revenue$36,270$47,564▲ $11,294
Accounts Payable and Accrued Expenses$17,009$4,742▼ $12,267
Total Liabilities$53,279$52,306▼ $973
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,163,265$2,163,265→ $0
Temporarily Rstr Net Assets$174,614$173,488▼ $1,126
Unrestricted Net Assets$6,702$63,988▲ $57,286
Total Net Assets Fund Balance$2,344,581$2,400,741▲ $56,160
Total Liabilities and Net Assets / Fund Balance$2,397,860$2,453,047▲ $55,187

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,275,805-$2,275,805
Equipment-$10,968$10,968
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Ken HainesChairman
Michael BaronVice Chairma
Janelle SchindlerBoard Member
Karl PytlikBoard Member
Melanie FeltmateBoard Member
Michael MorganBoard Member
Bill BoytonSecretary
Natasha Lewis-flynnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,768
Program Service Revenue
$0
Investment Income
$426
Other Revenue
$17,766
All Other Contributions
$130,000
Change in Net Assets
$56,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$275,960
Total Revenue per Audited Statements
$275,960
Total Revenue per Form 990
$275,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,292
Salaries, Compensation, and Employee Benefits$81,508
Total Fundraising Expense$11,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,660$25,594$2,908$75,162
Fees for Services Other$46,153$7,038$4,773$57,964
Travel$13,637$45-$13,682
Occupancy$6,993$3,810$2,558$13,361
Office Expenses$7,784$3,188$921$11,893
Insurance$3,239$4,905-$8,144
Payroll Taxes$3,571$2,553$222$6,346
Other Expenses$3,075$1,062-$1,062
Advertising$288$185$434$907
All Other Expenses-$380-$380
Total Functional Expenses$156,932$51,052$11,816$219,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$219,800
Total Expenses per Audited Statements$219,800
Total Expenses per Form 990$219,800
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
Event 1$36,262---
Total Events$36,262---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“The members elect the governing body.”

Form 990, Page 6, Part VI, Line 7B

“The 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.”

Form 990, Page 6, Part VI, Line 11B

“Board of directors reviews the draft of form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annual review of disclosures.”

Form 990, Page 6, Part VI, Line 15A

“Approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“N/A.”

Form 990, Page 6, Part VI, Line 19

“ON REQUEST.”

Filing and Contact Details

Filer

EIN
66-0497982
Phone
3407731989

Signing Officer

Name
Ken Haines
Title
Chairman
Phone
3407731989
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Haines
Formed
1993
Legal Domicile
Vi
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
250

Preparer

Preparer
Thomas E Singleton
Phone
3527358593
Supplemental Narrative

Additional Explanations

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

“Assess forest health in the vi in collaboration with usdafs inventory and analysis program. With diageo vi, installed trash and recycling barrels in downtown christiansted.”

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

“Water quality and conservation awareness and teacher training. Conduct a three week summer program to deliver experiential nature activities to local summer camps for approximately 600 elementary school age children and coral conservation corps summer program for 30 junior high school students. Deliver world water day fair, featuring interactive lessons from private and public partners for 125 junior high school students. Conduct epa citizen science roadside pollution survey with more than 57 student volunteers to educate them in environmental data collection and public health threats from vehicular air pollution. Conduct educational seminars for local restaurant owners regarding reef responsible fishing harvests.”

Form 990, Part IX, Line 11G

“Other fees 46,153 7,038 0 0 0 0 fundraising activities other fees 0 0 4,773”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“The conservation easement is not material to the financial statements.”

Raw XML AppendixShowing 400 of 436 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017009
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04742
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CONSERVATION OF ENVIRONMENTAL RESOURCES ON ST. CROIX, UNITED STATES VIRGIN ISLANDS.
IRS990/AdvertisingGrp/FundraisingAmt0434
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0185
IRS990/AdvertisingGrp/ProgramServicesAmt0288
IRS990/AdvertisingGrp/TotalAmt0907
IRS990/AllOtherContributionsAmt0130000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0380
IRS990/AllOtherExpensesGrp/TotalAmt0380
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CARLENE MEAD
IRS990/BooksInCareOfDetail/PhoneNum03407731989
IRS990/BooksInCareOfDetail/USAddress/AddressLine105032 ANCHOR WAY
IRS990/BooksInCareOfDetail/USAddress/City0CHRISTIANSTED
IRS990/BooksInCareOfDetail/USAddress/State0VI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode000820
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt087823
IRS990/CashNonInterestBearingGrp/EOYAmt0125685
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt036262
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0257768
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0426
IRS990/CYOtherExpensesAmt0138292
IRS990/CYOtherRevenueAmt017766
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt056160
IRS990/CYSalariesCompEmpBnftPaidAmt081508
IRS990/CYTotalExpensesAmt0219800
IRS990/CYTotalFundraisingExpenseAmt011816
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0275960
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt036270
IRS990/DeferredRevenueGrp/EOYAmt047564
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CONSERVATION:CONSERVATION OF WETLAND, SALT POND AND BEACH HABITATS AT THE SOUTHGATE COASTAL RESERVE(SCR),TO PROTECT NESTING HABITAT FOR ENDANGERED SPECIES AND FOR PUBLIC EDUCATION AND ENJOYMENT. SCR IS RECOGNIZED BY BIRDLIFE INTERNATIONAL AS AN IMPORTANT BIRD AREA (IBA). CONDUCT SPECIAL PROGRAMS AND PRESENTATIONS TO RAISE AWARENESS OF THE NEED FOR CONSERVATION OF WETLAND AND OTHER HABITATS FOR RESIDENT, ENDEMIC AND MIGRATORY BIRDS. CONDUCT WATERSHED AWARENESS CAMPAIGN, PRODUCE STORMWATER ENGINEERING DESIGNS AND INSTALL STORMWATER DEMONSTRATION PROJECTS IN THE EAST END MARINE PARK WATERSHEDS. CONSERVATION OF IMPORTANT BAT HABITAT AT ESTATE BARREN SPOT. ASSESS FOREST HEALTH IN THE VI IN COLLABORATION WITH USDAFS INVENTORY AND ANALYSIS PROGRAM. WITH DIAGEO VI, INSTALLED TRASH AND RECYCLING BARRELS IN DOWNTOWN CHRISTIANSTED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt047930
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt04773
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07038
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046153
IRS990/FeesForServicesOtherGrp/TotalAmt057964
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL BOYTON
IRS990/Form990PartVIISectionAGrp/PersonNm2NATASHA LEWIS-FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm3MELANIE FELTMATE
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL BARON
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JANELLE SCHINDLER
IRS990/Form990PartVIISectionAGrp/PersonNm7KARL PYTLIK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt036262
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt082752
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0275960
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04905
IRS990/InsuranceGrp/ProgramServicesAmt03239
IRS990/InsuranceGrp/TotalAmt08144
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02816
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02694
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0426
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0426
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010968
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02272305
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02275805
IRS990/LandBldgEquipCostOrOtherBssAmt02286773
IRS990/LegalDomicileStateCd0VI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08754
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONSERVATION OF ENVIRONMENTAL RESOURCES ON ST. CROIX, UNITED STATES VIRGIN ISLANDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02344581
IRS990/NetAssetsOrFundBalancesEOYAmt02400741
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02558
IRS990/OccupancyGrp/ManagementAndGeneralAmt03810
IRS990/OccupancyGrp/ProgramServicesAmt06993
IRS990/OccupancyGrp/TotalAmt013361
IRS990/OfficeExpensesGrp/FundraisingAmt0921
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03188
IRS990/OfficeExpensesGrp/ProgramServicesAmt07784
IRS990/OfficeExpensesGrp/TotalAmt011893
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0385
IRS990/OtherAssetsTotalGrp/EOYAmt0385
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21062
IRS990/OtherExpensesGrp/ProgramServicesAmt025532
IRS990/OtherExpensesGrp/ProgramServicesAmt13075
IRS990/OtherExpensesGrp/TotalAmt025532
IRS990/OtherExpensesGrp/TotalAmt14127
IRS990/OtherExpensesGrp/TotalAmt21240
IRS990/OtherExpensesGrp/TotalAmt31062
IRS990/OtherRevenueMiscGrp/Desc0REEF JAMS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2ST CROIX RECYCLES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016769
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1617
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016769
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1617
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2380
IRS990/OtherRevenueTotalAmt017766
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02908
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046660
IRS990/OtherSalariesAndWagesGrp/TotalAmt075162
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0222
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02553
IRS990/PayrollTaxesGrp/ProgramServicesAmt03571
IRS990/PayrollTaxesGrp/TotalAmt06346
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02163265
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02163265
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032782
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046894
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01584
IRS990/PrincipalOfficerNm0KEN HAINES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: DELIVER CLASSROOM AND FIELD-BASED ENVIRONMENTAL SCIENCE ACTIVITIES, LINKED TO V.I. SCIENCE STANDARDS, TO OVER 1,000 STUDENTS IN PUBLIC AND PRIVATE 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 600 STUDENTS. COORDINATE SPECIAL PROGRAMS SUCH AS CLEAN ROADSIDE AND BEACH CLEAN-UP, WATER QUALITY AND CONSERVATION AWARENESS AND TEACHER TRAINING. CONDUCT A THREE WEEK SUMMER PROGRAM TO DELIVER EXPERIENTIAL NATURE ACTIVITIES TO LOCAL SUMMER CAMPS FOR APPROXIMATELY 600 ELEMENTARY SCHOOL AGE CHILDREN AND CORAL CONSERVATION CORPS SUMMER PROGRAM FOR 30 JUNIOR HIGH SCHOOL STUDENTS. DELIVER WORLD WATER DAY FAIR, FEATURING INTERACTIVE LESSONS FROM PRIVATE AND PUBLIC PARTNERS FOR 125 JUNIOR HIGH SCHOOL STUDENTS. CONDUCT EPA CITIZEN SCIENCE ROADSIDE POLLUTION SURVEY WITH MORE THAN 57 STUDENT VOLUNTEERS TO EDUCATE THEM IN ENVIRONMENTAL DATA COLLECTION AND PUBLIC HEALTH THREATS FROM VEHICULAR AIR POLLUTION. CONDUCT EDUCATIONAL SEMINARS FOR LOCAL RESTAURANT OWNERS REGARDING REEF RESPONSIBLE FISHING HARVESTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt097576
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCACY: 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. 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011426
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0304397
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0312
IRS990/PYOtherExpensesAmt0153644
IRS990/PYOtherRevenueAmt04714
IRS990/PYRevenuesLessExpensesAmt0-22994
IRS990/PYSalariesCompEmpBnftPaidAmt0178773
IRS990/PYTotalExpensesAmt0332417
IRS990/PYTotalRevenueAmt0309423
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056160
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt043,876
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0257768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0304397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0489743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0301888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0358691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01712487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01764
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06931
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043876
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97400
IRS990ScheduleA/PublicSupportPY170Pct00.98310
IRS990ScheduleA/PublicSupportTotal170Amt01712487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0257768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0304397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0489743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0301888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0358691
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01712487
IRS990ScheduleA/TotalSupportAmt01758127
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010968
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0200
IRS990ScheduleD/ExpensesSubtotalAmt0219800
IRS990ScheduleD/LandGrp/BookValueAmt02275805
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02275805
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/RevenueSubtotalAmt0275960
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StaffHoursSpentEnforcementCnt08.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CONSERVATION EASEMENT IS NOT MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt01.33
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02275805
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt0219800
IRS990ScheduleD/TotalRevenuePerForm990Amt0275960
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0275960
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0219800
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036262
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036262
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING ACT
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSESS FOREST HEALTH IN THE VI IN COLLABORATION WITH USDAFS INVENTORY AND ANALYSIS PROGRAM. WITH DIAGEO VI, INSTALLED TRASH AND RECYCLING BARRELS IN DOWNTOWN CHRISTIANSTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WATER QUALITY AND CONSERVATION AWARENESS AND TEACHER TRAINING. CONDUCT A THREE WEEK SUMMER PROGRAM TO DELIVER EXPERIENTIAL NATURE ACTIVITIES TO LOCAL SUMMER CAMPS FOR APPROXIMATELY 600 ELEMENTARY SCHOOL AGE CHILDREN AND CORAL CONSERVATION CORPS SUMMER PROGRAM FOR 30 JUNIOR HIGH SCHOOL STUDENTS. DELIVER WORLD WATER DAY FAIR, FEATURING INTERACTIVE LESSONS FROM PRIVATE AND PUBLIC PARTNERS FOR 125 JUNIOR HIGH SCHOOL STUDENTS. CONDUCT EPA CITIZEN SCIENCE ROADSIDE POLLUTION SURVEY WITH MORE THAN 57 STUDENT VOLUNTEERS TO EDUCATE THEM IN ENVIRONMENTAL DATA COLLECTION AND PUBLIC HEALTH THREATS FROM VEHICULAR AIR POLLUTION. CONDUCT EDUCATIONAL SEMINARS FOR LOCAL RESTAURANT OWNERS REGARDING REEF RESPONSIBLE FISHING HARVESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS REVIEWS THE DRAFT OF FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUAL REVIEW OF DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8N/A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER FEES 46,153 7,038 0 0 0 0 FUNDRAISING ACTIVITIES OTHER FEES 0 0 4,773
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0174614
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0173488
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02397860
IRS990/TotalAssetsEOYAmt02453047
IRS990/TotalAssetsGrp/BOYAmt02397860
IRS990/TotalAssetsGrp/EOYAmt02453047
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0257768
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011816
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156932
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053279
IRS990/TotalLiabilitiesEOYAmt052306
IRS990/TotalLiabilitiesGrp/BOYAmt053279
IRS990/TotalLiabilitiesGrp/EOYAmt052306
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02344581
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02400741
IRS990/TotalProgramServiceExpensesAmt0156932
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275960
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02397860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02453047
IRS990/TravelGrp/ManagementAndGeneralAmt045
IRS990/TravelGrp/ProgramServicesAmt013637
IRS990/TravelGrp/TotalAmt013682
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06702
IRS990/UnrestrictedNetAssetsGrp/EOYAmt063988
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105032 ANCHOR WAY SUITE 3
IRS990/USAddress/City0CHRISTIANSTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,453,047
Liabilities
$52,306
Net assets
$2,400,741
Revenue
$275,960
Expenses
$219,800
Net income
$56,160
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