Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
St. Croix Environmental Association
990 • Fiscal year 2019 • EIN 66-0497982
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$2,564,276
Up $54,939 (+2.2%) from 2018
Net Assets
Up$2,454,104
Up $8,697 (+0.4%) from 2018
Liabilities
Up$110,172
Up $46,242 (+72%) from 2018
Revenue And Expenses
Revenue
Up$240,062
Up $60,294 (+34%) from 2018
Expenses
Up$189,731
Up $50,811 (+37%) from 2018
Net Income
Up$50,331
Up $9,483 (+23%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2018 to Sep 30, 2019
- Signed
- Dec 18, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $240,062
Mission and Program Overview
Mission
Conservation of environmental resources on st. Croix, united states virgin islands.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,276,407 | $2,276,407 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $129,759 | $135,084 | ▲ $5,325 |
| Pledges and Grants Receivable | $61,830 | $107,004 | ▲ $45,174 |
| Investments in Publicly Traded Securities | $39,177 | $43,594 | ▲ $4,417 |
| Prepaid Expenses and Deferred Charges | $1,778 | $1,801 | ▲ $23 |
| Total Assets | $2,509,337 | $2,564,276 | ▲ $54,939 |
| Other Assets Total | $386 | $386 | → $0 |
| Liabilities | |||
| Deferred Revenue | $61,830 | $107,004 | ▲ $45,174 |
| Accounts Payable and Accrued Expenses | $2,100 | $3,168 | ▲ $1,068 |
| Total Liabilities | $63,930 | $110,172 | ▲ $46,242 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $2,163,265 | $2,380,117 | ▲ $216,852 |
| Temporarily Rstr Net Assets | $258,485 | - | - |
| Unrestricted Net Assets | $23,657 | $73,987 | ▲ $50,330 |
| Total Net Assets Fund Balance | $2,445,407 | $2,454,104 | ▲ $8,697 |
| Total Liabilities and Net Assets / Fund Balance | $2,509,337 | $2,564,276 | ▲ $54,939 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,276,407 | - | $2,276,407 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Maranda Wood | Chairman |
| Kynoch Reale-munroe | Vice Chairma |
| Heather Crowshaw | Board Member |
| Ivy Kashmira | Board Member |
| Kia Nielsen | Board Member |
| Jewel Cumberbatch | Secretary |
| Kristina Vandenberg | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $187,382
- Program Service Revenue
- $0
- Investment Income
- $358
- Other Revenue
- $52,322
- All Other Contributions
- $178,589
- Change in Net Assets
- $50,331
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $240,062
- Total Revenue per Audited Statements
- $240,062
- Total Revenue per Form 990
- $240,062
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $108,843 |
| Salaries, Compensation, and Employee Benefits | $80,888 |
| Total Fundraising Expense | $18,371 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $35,271 | $39,537 | - | $74,808 |
| Fees for Services Other | $13,810 | $5,900 | $14,481 | $34,191 |
| Travel | $17,253 | - | - | $17,253 |
| Occupancy | $8,800 | $1,500 | - | $10,300 |
| Insurance | $3,472 | $5,119 | - | $8,591 |
| Payroll Taxes | $2,698 | $3,382 | - | $6,080 |
| Office Expenses | $2,797 | $3,144 | - | $5,941 |
| All Other Expenses | $1,664 | $118 | - | $1,782 |
| Other Expenses | $2,922 | $1,199 | $3,890 | $1,199 |
| Advertising | $35 | $44 | - | $79 |
| Total Functional Expenses | $109,613 | $61,747 | $18,371 | $189,731 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $189,731 |
| Total Expenses per Audited Statements | $189,731 |
| Total Expenses per Form 990 | $189,731 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $48,545 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Act | $48,545 | $48,545 | - | $48,545 |
| Total Events | $48,545 | $48,545 | - | $48,545 |
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 Wood
- Title
- Chairman
- Phone
- 3407731989
- Signed
- 2019-12-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Maranda Wood
- 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 4A
“Conservation: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. Conservation of important bat habitat at estate barren spot. Wildlife hurricane resilience training to inform the community of actions they can take to help wildlife before & after hurricanes. Research and increase the populations of the endangered st. Croix agave and the tropical lilyhorn. Native tree restoration,post hurricane-over 300 native trees distributed for planting in the community and on our reserves.”
Form 990, Page 2, Part III, Line 4B
“Education: 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 550 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 400 elementary school age children and coral conservation corps summer program for 15 junior high school students. Supported organizations' programs & events such as fuel youth reading is leaders in training, mango melee & coralpalooza and are working with uvi to give students the opportunity to contribute to our education & conservation projects for class credit.”
Form 990, Part IX, Line 11G
“13,810 5,900 14,481”
Form 990, Part XI, Line 9
“Change in donor restricted net assets -41,634”
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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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1801 |
| IRS990/PrincipalOfficerNm | 0 | MARANDA WOOD |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION: 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 550 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 400 ELEMENTARY SCHOOL AGE CHILDREN AND CORAL CONSERVATION CORPS SUMMER PROGRAM FOR 15 JUNIOR HIGH SCHOOL STUDENTS. SUPPORTED ORGANIZATIONS' PROGRAMS & EVENTS SUCH AS FUEL YOUTH READING IS LEADERS IN TRAINING, MANGO MELEE & CORALPALOOZA AND ARE WORKING WITH UVI TO GIVE STUDENTS THE OPPORTUNITY TO CONTRIBUTE TO OUR EDUCATION & CONSERVATION PROJECTS FOR CLASS CREDIT. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADVOCACY: REVIEWED AND EVALUATED DEVELOPMENT PERMIT APPLICATIONS FOR ENVIRONMENTAL IMPACT. |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CONSERVATION EASEMENT IS NOT MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 1, PART II, LINE 9 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CONSERVATION: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. CONSERVATION OF IMPORTANT BAT HABITAT AT ESTATE BARREN SPOT. WILDLIFE HURRICANE RESILIENCE TRAINING TO INFORM THE COMMUNITY OF ACTIONS THEY CAN TAKE TO HELP WILDLIFE BEFORE & AFTER HURRICANES. RESEARCH AND INCREASE THE POPULATIONS OF THE ENDANGERED ST. CROIX AGAVE AND THE TROPICAL LILYHORN. NATIVE TREE RESTORATION,POST HURRICANE-OVER 300 NATIVE TREES DISTRIBUTED FOR PLANTING IN THE COMMUNITY AND ON OUR RESERVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EDUCATION: 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 550 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 400 ELEMENTARY SCHOOL AGE CHILDREN AND CORAL CONSERVATION CORPS SUMMER PROGRAM FOR 15 JUNIOR HIGH SCHOOL STUDENTS. SUPPORTED ORGANIZATIONS' PROGRAMS & EVENTS SUCH AS FUEL YOUTH READING IS LEADERS IN TRAINING, MANGO MELEE & CORALPALOOZA AND ARE WORKING WITH UVI TO GIVE STUDENTS THE OPPORTUNITY TO CONTRIBUTE TO OUR EDUCATION & CONSERVATION PROJECTS FOR CLASS CREDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MEMBERS ELECT THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A MEMBER OF THE BOARD OF DIRECTORS REVIEWS THE DRAFT OF FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ANNUAL REVIEW OF DISCLOSURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | N/A. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | 13,810 5,900 14,481 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | CHANGE IN DONOR RESTRICTED NET ASSETS -41,634 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
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| IRS990/TotalContributionsAmt | 0 | 187382 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 18371 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 61747 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 110172 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 63930 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 110172 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2454104 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 109613 |
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| IRS990/TotalVolunteersCnt | 0 | 300 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2564276 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 17253 |
| IRS990/TravelGrp/TotalAmt | 0 | 17253 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 23657 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 73987 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.STXENVIRONMENTAL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARANDA WOOD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3407731989 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-12-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST CROIX ENVIRONMENTAL ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STCR |
| ReturnHeader/Filer/EIN | 0 | 660497982 |
| ReturnHeader/Filer/PhoneNum | 0 | 3407731989 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5032 ANCHOR WAY SUITE 4 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHRISTIANSTED |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 00820 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 363D34513DFDCF356F002D73D42A5B78BE9494BC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 363D34513DFDCF356F002D73D42A5B78BE9494BC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 172.84.254.139 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-12-24 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,564,276
- Liabilities
- $110,172
- Net assets
- $2,454,104
- Revenue
- $240,062
- Expenses
- $189,731
- Net income
- $50,331