Civic Intelligence

St. Croix Environmental Association

990 • Fiscal year 2017 • EIN 66-0497982

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 19, 2018

5032 Anchor Way Suite 4Christiansted, VI 00820

(340) 773-1989

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,418,242

Up $11,330 (+0.5%) from 2016

Net Assets

Up

$2,404,559

Up $325 (+0.0%) from 2016

Liabilities

Up

$13,683

Up $11,005 (+411%) from 2016

Revenue

Down

$204,983

Down $23,546 (-10%) from 2016

Expenses

Down

$204,658

Down $27,822 (-12%) from 2016

Net Income

Up

$325

Up $4,276 (+108%) from 2016

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

2017

Assets$2,418,242
Liabilities$13,683
Net Assets$2,404,559

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

2017

Revenue$204,983
Expenses$204,658
Net Income$325
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 19, 2018
Return Version
2016v3.1
Gross Receipts
$204,983
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$2,276,408$2,276,407▼ $1
Cash and Non-Interest-Bearing Accounts$119,033$87,251▼ $31,782
Investments in Publicly Traded Securities-$40,651-
Pledges and Grants Receivable$7,550$11,005▲ $3,455
Prepaid Expenses and Deferred Charges$1,613$1,757▲ $144
Inventories for Sale or Use$1,922$785▼ $1,137
Total Assets$2,406,912$2,418,242▲ $11,330
Other Assets Total$386$386→ $0
Liabilities
Deferred Revenue-$11,005-
Accounts Payable and Accrued Expenses$2,678$2,678→ $0
Total Liabilities$2,678$13,683▲ $11,005
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,163,265$2,163,265→ $0
Temporarily Rstr Net Assets$215,473$241,301▲ $25,828
Unrestricted Net Assets$25,496$-7▼ $25,503
Total Net Assets Fund Balance$2,404,234$2,404,559▲ $325
Total Liabilities and Net Assets / Fund Balance$2,406,912$2,418,242▲ $11,330

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,276,407-$2,276,407
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ken HainesActing Chair
Ivan ButcherVice-chairma
Antonio FarchetteBoard Member
Donald BuchananBoard Member
Jewel CumberbatchBoard Member
Kristina VandenbergBoard Member
Lisa Chrsitiansed-harrisBoard Member
Maranda HolleyBoard Member
Kynoch Reale-munroeSecretary
Marini RicciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,958
Program Service Revenue
$0
Investment Income
$284
Other Revenue
$37,741
All Other Contributions
$110,828
Change in Net Assets
$325

Audited Revenue Reconciliation

Revenue per Audited Statements
$204,983
Total Revenue per Audited Statements
$204,983
Total Revenue per Form 990
$204,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,553
Other Expenses$98,105
Total Fundraising Expense$23,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,605$36,361$17,248$98,214
Fees for Services Other$58,614$5,695$4,996$69,305
Office Expenses$7,435$3,614$29$11,078
Payroll Taxes$3,413$3,607$1,319$8,339
Insurance$3,292$4,807-$8,099
Occupancy$4,676$1,509-$6,185
Travel$2,922$45-$2,967
Advertising$278$10$183$471
Total Functional Expenses$125,235$55,648$23,775$204,658

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$204,658
Total Expenses per Audited Statements$204,658
Total Expenses per Form 990$204,658
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,934
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Act$23,934$23,934-$23,934
Total Events$23,934$23,934-$23,934
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 SUITE 4, CHRISTIANSTED, VI 00820

Signing Officer

Name
Ken Haines
Title
Acting Chairman
Phone
3407731989
Signed
2018-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Haines
Formed
1993
Legal Domicile
Vi
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
300

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. Grant to research the endangered st croix ground lizard.

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

Conservation awareness and teacher training. Conduct a five week summer program to deliver experiential nature activities to local summer camps for approximately 1000 elementary school age children and coral conservation corps summer program for 30 junior high school students. Conduct educational seminars for local restaurant owners regarding reef responsible fishing harvests.

Form 990, Part IX, Line 11G

Contractual 40,102 3,900 0 operating 10,691 0 0 fees 0 861 0 miscellaneous 555 0 0 repairs 242 142 0 communications 1,580 369 0 capital outlay 4,175 0 0 utilities 1,269 423 0 fundraising activities operating 0 0 4,396 contractual 0 0 600 total 58,614 5,695 4,996

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 417 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/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 FIVE WEEK SUMMER PROGRAM TO DELIVER EXPERIENTIAL NATURE ACTIVITIES TO LOCAL SUMMER CAMPS FOR APPROXIMATELY 1000 ELEMENTARY SCHOOL AGE CHILDREN AND CORAL CONSERVATION CORPS SUMMER PROGRAM FOR 30 JUNIOR HIGH SCHOOL STUDENTS. CONDUCT EDUCATIONAL SEMINARS FOR LOCAL RESTAURANT OWNERS REGARDING REEF RESPONSIBLE FISHING HARVESTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053459
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCACY: REVIEWED AND EVALUATED DEVELOPMENT PERMIT APPLICATIONS FOR ENVIRONMENTAL IMPACT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01490
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0196034
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0279
IRS990/PYOtherExpensesAmt0115513
IRS990/PYOtherRevenueAmt032216
IRS990/PYRevenuesLessExpensesAmt0-3951
IRS990/PYSalariesCompEmpBnftPaidAmt0116967
IRS990/PYTotalExpensesAmt0232480
IRS990/PYTotalRevenueAmt0228529
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0325
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0117,659
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0166958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0196034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0257768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0304397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01112740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01629
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04714
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0117659
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90320
IRS990ScheduleA/PublicSupportPY170Pct00.93780
IRS990ScheduleA/PublicSupportTotal170Amt01112740
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0257768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0304397
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01112740
IRS990ScheduleA/TotalSupportAmt01232028
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/ExpensesSubtotalAmt0204658
IRS990ScheduleD/LandGrp/BookValueAmt02276407
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02276407
IRS990ScheduleD/RevenueSubtotalAmt0204983
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CONSERVATION EASEMENT IS NOT MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02276407
IRS990ScheduleD/TotalExpensesPerForm990Amt0204658
IRS990ScheduleD/TotalRevenuePerForm990Amt0204983
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0204983
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0204658
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING ACT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023934
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023934
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EAST END MARINE PARK. GRANT TO RESEARCH THE ENDANGERED ST CROIX GROUND LIZARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONSERVATION AWARENESS AND TEACHER TRAINING. CONDUCT A FIVE WEEK SUMMER PROGRAM TO DELIVER EXPERIENTIAL NATURE ACTIVITIES TO LOCAL SUMMER CAMPS FOR APPROXIMATELY 1000 ELEMENTARY SCHOOL AGE CHILDREN AND CORAL CONSERVATION CORPS SUMMER PROGRAM FOR 30 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 40,102 3,900 0 OPERATING 10,691 0 0 FEES 0 861 0 MISCELLANEOUS 555 0 0 REPAIRS 242 142 0 COMMUNICATIONS 1,580 369 0 CAPITAL OUTLAY 4,175 0 0 UTILITIES 1,269 423 0 FUNDRAISING ACTIVITIES OPERATING 0 0 4,396 CONTRACTUAL 0 0 600 TOTAL 58,614 5,695 4,996
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/BOYAmt0215473
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0241301
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02406912
IRS990/TotalAssetsEOYAmt02418242
IRS990/TotalAssetsGrp/BOYAmt02406912
IRS990/TotalAssetsGrp/EOYAmt02418242
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0166958
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023775
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055648
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125235
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02678
IRS990/TotalLiabilitiesEOYAmt013683
IRS990/TotalLiabilitiesGrp/BOYAmt02678
IRS990/TotalLiabilitiesGrp/EOYAmt013683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02404234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02404559
IRS990/TotalProgramServiceExpensesAmt0125235
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014091
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204983
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02406912
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02418242
IRS990/TravelGrp/ManagementAndGeneralAmt045
IRS990/TravelGrp/ProgramServicesAmt02922
IRS990/TravelGrp/TotalAmt02967
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt025496
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-7
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05032 ANCHOR WAY SUITE 4
IRS990/USAddress/CityNm0CHRISTIANSTED
IRS990/USAddress/StateAbbreviationCd0VI
IRS990/USAddress/ZIPCd000820
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.STXENVIRONMENTAL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN HAINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03407731989
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST CROIX ENVIRONMENTAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STCR
ReturnHeader/Filer/EIN0660497982
ReturnHeader/Filer/PhoneNum03407731989
ReturnHeader/Filer/USAddress/AddressLine1Txt05032 ANCHOR WAY SUITE 4
ReturnHeader/Filer/USAddress/CityNm0CHRISTIANSTED
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VI

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