Civic Intelligence

St. Croix Environmental Association

990 • Fiscal year 2020 • EIN 66-0497982

Oct 01, 2019 to Sep 30, 2020 • Filed on Nov 06, 2020

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.68x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

30th percentile

-0.5%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$2,552,002

Down $12,274 (-0.5%) from 2019

Net Assets

Down

$2,445,793

Down $8,311 (-0.3%) from 2019

Liabilities

Down

$106,209

Down $3,963 (-3.6%) from 2019

Revenue

Down

$157,083

Down $82,979 (-35%) from 2019

Expenses

Down

$130,510

Down $59,221 (-31%) from 2019

Net Income

Down

$26,573

Down $23,758 (-47%) from 2019

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

2020

Assets$2,552,002
Liabilities$106,209
Net Assets$2,445,793

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

2020

Revenue$157,083
Expenses$130,510
Net Income$26,573
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$157,083
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$135,084$147,180▲ $12,096
Pledges and Grants Receivable$107,004$88,724▼ $18,280
Investments in Publicly Traded Securities$43,594$37,451▼ $6,143
Prepaid Expenses and Deferred Charges$1,801$1,854▲ $53
Total Assets$2,564,276$2,552,002▼ $12,274
Other Assets Total$386$386→ $0
Liabilities
Deferred Revenue$107,004$88,724▼ $18,280
Unsecured Notes Loans Payable-$14,829-
Accounts Payable and Accrued Expenses$3,168$2,656▼ $512
Total Liabilities$110,172$106,209▼ $3,963
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,380,117$2,345,232▼ $34,885
Net Assets Without Donor Restrictions$73,987$100,561▲ $26,574
Total Net Assets Fund Balance$2,454,104$2,445,793▼ $8,311
Total Liabilities and Net Assets / Fund Balance$2,564,276$2,552,002▼ $12,274

Asset Categories

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

Board Members and Trustees

NameTitle
Maranda WoodChairman
Kynoch Reale-munroeVice Chairma
Heather CrowshawBoard Member
Ivy HunterBoard Member
Kai NielsenBoard Member
Jewel CumberbatchSecretary
Kristina VandenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,846
Program Service Revenue
$0
Investment Income
$361
Other Revenue
$34,876
All Other Contributions
$113,121
Change in Net Assets
$26,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$157,083
Total Revenue per Audited Statements
$157,083
Total Revenue per Form 990
$157,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,940
Salaries, Compensation, and Employee Benefits$58,570
Total Fundraising Expense$14,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,515$27,575-$54,090
Fees for Services Other$17,695$4,738$14,670$37,103
Insurance$3,729$5,383-$9,112
Occupancy$5,349$2,292-$7,641
Payroll Taxes$2,242$2,238-$4,480
Office Expenses$1,908$1,697-$3,605
All Other Expenses$331$1,727-$2,058
Other Expenses$1,454$1,592$300$1,592
Travel$50$167-$217
Advertising-$19-$19
Total Functional Expenses$67,487$48,053$14,970$130,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$130,510
Total Expenses per Audited Statements$130,510
Total Expenses per Form 990$130,510
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,819
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Act$26,819$26,819-$26,819
Total Events$26,819$26,819-$26,819
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 35% controlled entity
No
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
2020-11-06
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. The above programs were negatively impacted by the covid-19 pandemic. Some were scaled back and some were suspended for the year.

Form 990, Part IX, Line 11G

Other fees 17,695 4,738 14,670

Form 990, Part XI, Line 9

Change in donor restricted net assets -34,884

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/ProgSrvcAccomActy2Grp/Desc0EDUCATION: 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. THE ABOVE PROGRAMS WERE NEGATIVELY IMPACTED BY THE COVID-19 PANDEMIC. SOME WERE SCALED BACK AND SOME WERE SUSPENDED FOR THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019730
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCACY: REVIEWED AND EVALUATED DEVELOPMENT PERMIT APPLICATIONS FOR ENVIRONMENTAL IMPACT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0361
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0177,725
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0196034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0828334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04366
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt087917
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt052322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037741
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0196034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0828334
IRS990ScheduleA/TotalSupportAmt01010425
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02276407
IRS990ScheduleD/RevenueSubtotalAmt0157083
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/TotalExpensesPerForm990Amt0130510
IRS990ScheduleD/TotalRevenuePerForm990Amt0157083
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0157083
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0130510
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026819
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026819
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONSERVATION: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/ExplanationTxt1EDUCATION: 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. THE ABOVE PROGRAMS WERE NEGATIVELY IMPACTED BY THE COVID-19 PANDEMIC. SOME WERE SCALED BACK AND SOME WERE SUSPENDED FOR THE YEAR.
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/ExplanationTxt10OTHER FEES 17,695 4,738 14,670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CHANGE IN DONOR RESTRICTED NET ASSETS -34,884
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02552002
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IRS990/TotalContributionsAmt0121846
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014970
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048053
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067487
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110172
IRS990/TotalLiabilitiesEOYAmt0106209
IRS990/TotalLiabilitiesGrp/BOYAmt0110172
IRS990/TotalLiabilitiesGrp/EOYAmt0106209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02454104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02445793
IRS990/TotalProgramServiceExpensesAmt067487
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08418
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157083
IRS990/TotalVolunteersCnt0300
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02552002
IRS990/TravelGrp/ManagementAndGeneralAmt0167
IRS990/TravelGrp/ProgramServicesAmt050
IRS990/TravelGrp/TotalAmt0217
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IRS990/WebsiteAddressTxt0WWW.STXENVIRONMENTAL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARANDA WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03407731989
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.84.254.139
ReturnHeader/FilingSecurityInformation/IPDt02020-11-06

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