Civic Intelligence

St. Croix Environmental Association

990 • Fiscal year 2018 • EIN 66-0497982

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 29, 2018

Organization ProfileWWW.STXENVIRONMENTAL.ORG
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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.36x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

59th percentile

3.8%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,509,337

Up $91,095 (+3.8%) from 2017

Net Assets

Up

$2,445,407

Up $40,848 (+1.7%) from 2017

Liabilities

Up

$63,930

Up $50,247 (+367%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin80th percentile

Revenue

Down

$179,768

Down $25,215 (-12%) from 2017

Expenses

Down

$138,920

Down $65,738 (-32%) from 2017

Net Income

Up

$40,848

Up $40,523 (+12469%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$2,509,337
Liabilities$63,930
Net Assets$2,445,407
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$179,768
Expenses$138,920
Net Income$40,848
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 29, 2018
Return Version
2017v2.3
Gross Receipts
$179,768
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$2,276,407$2,276,407→ $0
Cash and Non-Interest-Bearing Accounts$87,251$129,759▲ $42,508
Pledges and Grants Receivable$11,005$61,830▲ $50,825
Investments in Publicly Traded Securities$40,651$39,177▼ $1,474
Prepaid Expenses and Deferred Charges$1,757$1,778▲ $21
Inventories for Sale or Use$785--
Total Assets$2,418,242$2,509,337▲ $91,095
Other Assets Total$386$386→ $0
Liabilities
Deferred Revenue$11,005$61,830▲ $50,825
Accounts Payable and Accrued Expenses$2,678$2,100▼ $578
Total Liabilities$13,683$63,930▲ $50,247
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,163,265$2,163,265→ $0
Temporarily Rstr Net Assets$241,301$258,485▲ $17,184
Unrestricted Net Assets$-7$23,657▲ $23,664
Total Net Assets Fund Balance$2,404,559$2,445,407▲ $40,848
Total Liabilities and Net Assets / Fund Balance$2,418,242$2,509,337▲ $91,095

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,276,407-$2,276,407
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Maranda HolleyChairman
Ken HainesVice Chairma
Heather CrowshawBoard Member
Kia NielsenBoard Member
Kristina VandenbergBoard Member
Kynoch Reale-munroeSecretary
Jewel CumberbatchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,350
Program Service Revenue
$0
Investment Income
$3,084
Other Revenue
$23,334
All Other Contributions
$144,929
Change in Net Assets
$40,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$179,768
Total Revenue per Audited Statements
$179,768
Total Revenue per Form 990
$179,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,593
Salaries, Compensation, and Employee Benefits$67,327
Total Fundraising Expense$11,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,488$29,540$242$62,270
Fees for Services Other$17,962$5,664$10,926$34,552
Insurance$3,434$5,093-$8,527
Occupancy$6,223$2,008-$8,231
Office Expenses$1,469$4,211-$5,680
Payroll Taxes$2,486$2,552$19$5,057
Other Expenses$988$379-$1,367
Travel$1,086$201-$1,287
Advertising$99$20-$119
Total Functional Expenses$70,669$57,064$11,187$138,920

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$138,920
Total Expenses per Audited Statements$138,920
Total Expenses per Form 990$138,920
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,913
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Act$18,913$18,913-$18,913
Total Events$18,913$18,913-$18,913
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
Maranda Holley
Title
Chairman
Phone
3407731989
Signed
2018-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maranda Holley
Formed
1993
Legal Domicile
Vi
Voting Board Members
7
Independent Board Members
7
Employees
3
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 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. Partner with vi conservation society to test & evaluate teaching plans related to flood hazards and non-point source pollution.”

Form 990, Part IX, Line 11G

“0 764 0 12,611 4,900 0 5,351 0 0 fundraising activities contractual 0 0 7,580 operating 0 0 3,346 total 17,962 5,664 10,926”

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/ProgSrvcAccomActy3Grp/Desc0ADVOCACY: REVIEWED AND EVALUATED DEVELOPMENT PERMIT APPLICATIONS FOR ENVIRONMENTAL IMPACT.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CONSERVATION EASEMENT IS NOT MATERIAL TO THE FINANCIAL STATEMENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONSERVATION 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. PARTNER WITH VI CONSERVATION SOCIETY TO TEST & EVALUATE TEACHING PLANS RELATED TO FLOOD HAZARDS AND NON-POINT SOURCE POLLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4A MEMBER OF THE BOARD OF DIRECTORS REVIEWS THE DRAFT OF FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL REVIEW OF DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7N/A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt90 764 0 12,611 4,900 0 5,351 0 0 FUNDRAISING ACTIVITIES CONTRACTUAL 0 0 7,580 OPERATING 0 0 3,346 TOTAL 17,962 5,664 10,926
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 11G
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,509,337
Liabilities
$63,930
Net assets
$2,445,407
Revenue
$179,768
Expenses
$138,920
Net income
$40,848
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