Civic Intelligence

St. Croix Environmental Association

990 • Fiscal year 2016 • EIN 66-0497982

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 30, 2016

Organization ProfileWWW.STXENVIRONMENTAL.ORG
5032 Anchor Way 4Christiansted, VI 00820

(340) 773-1989

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.1%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.2%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,406,912

Down $27,772 (-1.1%) from 2015

Net Assets

Down

$2,404,234

Down $3,951 (-0.2%) from 2015

Liabilities

Down

$2,678

Down $23,821 (-90%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin36th percentile

Revenue

Up

$228,529

Up $15,396 (+7.2%) from 2015

Expenses

Up

$232,480

Up $26,791 (+13%) from 2015

Net Income

Down

-$3,951

Down $11,395 (-153%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$2,406,912
Liabilities$2,678
Net Assets$2,404,234
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$228,529
Expenses$232,480
Net Income-$3,951
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 30, 2016
Return Version
2015v3.0
Gross Receipts
$228,529
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$2,275,805$2,276,408▲ $603
Cash and Non-Interest-Bearing Accounts$133,518$119,033▼ $14,485
Pledges and Grants Receivable$21,002$7,550▼ $13,452
Inventories for Sale or Use$2,375$1,922▼ $453
Prepaid Expenses and Deferred Charges$1,599$1,613▲ $14
Total Assets$2,434,684$2,406,912▼ $27,772
Other Assets Total$385$386▲ $1
Liabilities
Deferred Revenue$21,002--
Accounts Payable and Accrued Expenses$5,497$2,678▼ $2,819
Total Liabilities$26,499$2,678▼ $23,821
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,163,265$2,163,265→ $0
Temporarily Rstr Net Assets$210,239$215,473▲ $5,234
Unrestricted Net Assets$34,681$25,496▼ $9,185
Total Net Assets Fund Balance$2,408,185$2,404,234▼ $3,951
Total Liabilities and Net Assets / Fund Balance$2,434,684$2,406,912▼ $27,772

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,276,408-$2,276,408
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ken HainesActing Chair
Ivan ButcherVice-chairma
Donald BuchananBoard Member
Kristina VandenbergBoard Member
Vanessa HamiltonBoard Member
Kynoch Reale-munroeSecretary
Marini RicciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,034
Program Service Revenue
$0
Investment Income
$279
Other Revenue
$32,216
All Other Contributions
$102,939
Change in Net Assets
$-3,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$228,529
Total Revenue per Audited Statements
$228,529
Total Revenue per Form 990
$228,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,967
Other Expenses$115,513
Total Fundraising Expense$20,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,361$26,121$10,876$109,358
Fees for Services Other$64,851$5,900$7,836$78,587
Insurance$3,246$4,896-$8,142
Payroll Taxes$4,885$1,892$832$7,609
Occupancy$4,523$2,112-$6,635
Office Expenses$133$4,612-$4,745
Advertising$2,935$190$633$3,758
Other Expenses$2,143$95-$2,238
Travel$1,405--$1,405
Total Functional Expenses$163,301$49,002$20,177$232,480

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$232,480
Total Expenses per Audited Statements$232,480
Total Expenses per Form 990$232,480
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,013
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Act$17,013$17,013-$17,013
Total Events$17,013$17,013-$17,013
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

“A member of the 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

Filer Name
St Croix Environmental Association
EIN
66-0497982
Phone
3407731989
Address
5032 ANCHOR WAY 4, CHRISTIANSTED, VI 00820

Signing Officer

Name
Ken Haines
Title
Acting Chairman
Phone
3407731989
Signed
2016-12-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Haines
Formed
1993
Legal Domicile
Vi
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
250

Preparer

Firm
Thomas E Singleton CPA LLC
Address
3760 N HIGHWAY 19A, MOUNT DORA, FL 32757-3422
Preparer
Thomas E Singleton
Phone
3527358593
Supplemental Narrative

Additional Explanations

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

“EAST END MARINE PARK.”

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

“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 educational seminars for local restaurant owners regarding reef responsible fishing harvests.”

Form 990, Part IX, Line 11G

“Contractual 53,643 5,900 0 operating 11,208 0 0 fundraising activities operating 0 0 4,680 contractual 0 0 3,156”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

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

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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/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, 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 EDUCATIONAL SEMINARS FOR LOCAL RESTAURANT OWNERS REGARDING REEF RESPONSIBLE FISHING HARVESTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058634
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.
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IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CONSERVATION EASEMENT IS NOT MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
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IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt0232480
IRS990ScheduleD/TotalRevenuePerForm990Amt0228529
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017013
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EAST END MARINE PARK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONSERVATION 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 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/ExplanationTxt5A MEMBER OF THE BOARD 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/ExplanationTxt10CONTRACTUAL 53,643 5,900 0 OPERATING 11,208 0 0 FUNDRAISING ACTIVITIES OPERATING 0 0 4,680 CONTRACTUAL 0 0 3,156
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
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IRS990/TravelGrp/ProgramServicesAmt01405
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN HAINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03407731989

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,406,912
Liabilities
$2,678
Net assets
$2,404,234
Revenue
$228,529
Expenses
$232,480
Net income
-$3,951
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