Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
St. Croix Environmental Association
990 • Fiscal year 2021 • EIN 66-0497982
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Down$2,519,301
Down $32,701 (-1.3%) from 2020
Net Assets
Down$2,418,306
Down $27,487 (-1.1%) from 2020
Liabilities
Down$100,995
Down $5,214 (-4.9%) from 2020
Revenue And Expenses
Revenue
Up$172,917
Up $15,834 (+10%) from 2020
Expenses
Up$194,536
Up $64,026 (+49%) from 2020
Net Income
Down-$21,619
Down $48,192 (-181%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2020 to Sep 30, 2021
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $172,917
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 | $147,180 | $104,852 | ▼ $42,328 |
| Pledges and Grants Receivable | $88,724 | $98,339 | ▲ $9,615 |
| Investments in Publicly Traded Securities | $37,451 | $37,384 | ▼ $67 |
| Prepaid Expenses and Deferred Charges | $1,854 | $1,933 | ▲ $79 |
| Total Assets | $2,552,002 | $2,519,301 | ▼ $32,701 |
| Other Assets Total | $386 | $386 | → $0 |
| Liabilities | |||
| Deferred Revenue | $88,724 | $98,339 | ▲ $9,615 |
| Unsecured Notes Loans Payable | $14,829 | - | - |
| Accounts Payable and Accrued Expenses | $2,656 | $2,656 | → $0 |
| Total Liabilities | $106,209 | $100,995 | ▼ $5,214 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,345,232 | $2,339,363 | ▼ $5,869 |
| Net Assets Without Donor Restrictions | $100,561 | $78,943 | ▼ $21,618 |
| Total Net Assets Fund Balance | $2,445,793 | $2,418,306 | ▼ $27,487 |
| Total Liabilities and Net Assets / Fund Balance | $2,552,002 | $2,519,301 | ▼ $32,701 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,276,407 | - | $2,276,407 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Kynoch Reale-munroe | Chairman |
| Maranda Wood | Vice Chairma |
| Heather Crowshaw | Board Member |
| Kai Nielsen | Board Member |
| Lynna Cobral | Board Member |
| Ivy Hunter | Secretary |
| William Weeks | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $157,292
- Program Service Revenue
- $0
- Investment Income
- $248
- Other Revenue
- $15,377
- All Other Contributions
- $154,307
- Change in Net Assets
- $-21,619
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $172,917
- Total Revenue per Audited Statements
- $172,917
- Total Revenue per Form 990
- $172,917
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $112,320 |
| Other Expenses | $82,216 |
| Total Fundraising Expense | $22,656 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $46,357 | $35,087 | $20,987 | $102,431 |
| Fees for Services Other | $30,153 | $7,825 | $63 | $38,041 |
| Insurance | $4,191 | $5,853 | - | $10,044 |
| Payroll Taxes | $3,546 | $4,737 | $1,606 | $9,889 |
| Occupancy | $3,955 | $2,190 | - | $6,145 |
| Office Expenses | $3,488 | $1,952 | - | $5,440 |
| Other Expenses | $1,426 | $743 | - | $2,169 |
| All Other Expenses | - | $862 | - | $862 |
| Total Functional Expenses | $108,949 | $62,931 | $22,656 | $194,536 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $194,536 |
| Total Expenses per Audited Statements | $194,536 |
| Total Expenses per Form 990 | $194,536 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,387 |
| Professional Fundraising Fees | $0 |
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
- Kynoch Reale-munroe
- Title
- Chairman
- Phone
- 3407731989
- Signed
- 2021-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kynoch Reale-munroe
- 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. Installed bird blind walking trails and signage on the reserve. 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. Began habitat restoration for endangered st. Croix lizards and conducted a stury of seagrass and its effect on near shore sea life.”
Form 990, Page 2, Part III, Line 4B
“Education: delivered 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. Coordinate special programs such as clean roadside and beach clean-up, conservation awareness and teacher training. Conduct a summer program to deliver experiential nature activities to local summer camps for elementary school age children. 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 30,153 7,825 0 fundraising activities other fees 0 0 63 total 30,153 7,825 63”
Form 990, Part XI, Line 9
“Change in donor restricted net assets -5,868”
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/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 98339 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1854 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1933 |
| IRS990/PrincipalOfficerNm | 0 | KYNOCH REALE-MUNROE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION: DELIVERED 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. COORDINATE SPECIAL PROGRAMS SUCH AS CLEAN ROADSIDE AND BEACH CLEAN-UP, CONSERVATION AWARENESS AND TEACHER TRAINING. CONDUCT A SUMMER PROGRAM TO DELIVER EXPERIENTIAL NATURE ACTIVITIES TO LOCAL SUMMER CAMPS FOR ELEMENTARY SCHOOL AGE CHILDREN. THE ABOVE PROGRAMS WERE NEGATIVELY IMPACTED BY THE COVID-19 PANDEMIC. SOME WERE SCALED BACK AND SOME WERE SUSPENDED FOR THE YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 44531 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADVOCACY: REVIEWED AND EVALUATED DEVELOPMENT PERMIT APPLICATIONS FOR ENVIRONMENTAL IMPACT. WORKED WITH LOCAL AND STATESIDE ORGANIZATIONS TO PUSH THE EPA TO ENFORCE REGULATIONS ON THE LIMETREE BAY REFINERY. HELD VIRTUAL TOWN HALL MEETINGS WITH LOCAL RESIDENTS AND OFFICIALS. |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 361 |
| IRS990/PYOtherExpensesAmt | 0 | 71940 |
| IRS990/PYOtherRevenueAmt | 0 | 34876 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26573 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 58570 |
| IRS990/PYTotalExpensesAmt | 0 | 130510 |
| IRS990/PYTotalRevenueAmt | 0 | 157083 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
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| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 187382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 166958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 789592 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 361 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 358 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3084 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 284 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4335 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15625 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52322 |
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| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 160886 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 789592 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 187382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156114 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 166958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 789592 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 954813 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2276407 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 172917 |
| 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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| IRS990/ScheduleORequiredInd | 0 | true |
| 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. INSTALLED BIRD BLIND WALKING TRAILS AND SIGNAGE ON THE RESERVE. 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. BEGAN HABITAT RESTORATION FOR ENDANGERED ST. CROIX LIZARDS AND CONDUCTED A STURY OF SEAGRASS AND ITS EFFECT ON NEAR SHORE SEA LIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EDUCATION: DELIVERED 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. COORDINATE SPECIAL PROGRAMS SUCH AS CLEAN ROADSIDE AND BEACH CLEAN-UP, CONSERVATION AWARENESS AND TEACHER TRAINING. CONDUCT A SUMMER PROGRAM TO DELIVER EXPERIENTIAL NATURE ACTIVITIES TO LOCAL SUMMER CAMPS FOR ELEMENTARY SCHOOL AGE CHILDREN. THE ABOVE PROGRAMS WERE NEGATIVELY IMPACTED BY THE COVID-19 PANDEMIC. SOME WERE SCALED BACK AND SOME WERE SUSPENDED FOR THE YEAR. |
| 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 | OTHER FEES 30,153 7,825 0 FUNDRAISING ACTIVITIES OTHER FEES 0 0 63 TOTAL 30,153 7,825 63 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | CHANGE IN DONOR RESTRICTED NET ASSETS -5,868 |
| 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/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 2519301 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2552002 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2519301 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 157292 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22656 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 62931 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 108949 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 194536 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 106209 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 100995 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 106209 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 100995 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2445793 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2418306 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 108949 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1238 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 172917 |
| IRS990/TotalVolunteersCnt | 0 | 300 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2552002 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2519301 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 14829 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KYNOCH REALE-MUNROE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3407731989 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 271447935 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMAS E SINGLETON CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3760 N HIGHWAY 19A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOUNT DORA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 327573422 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3527358593 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS E SINGLETON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-23T11:10:25-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KYNOCH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | REALE-MUNROE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,519,301
- Liabilities
- $100,995
- Net assets
- $2,418,306
- Revenue
- $172,917
- Expenses
- $194,536
- Net income
- -$21,619