Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
St. Croix Environmental Association
990 • Fiscal year 2023 • EIN 66-0497982
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% 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
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$2,570,044
Down $51,161 (-2.0%) from 2022
Net Assets
Up$2,478,738
Up $35,398 (+1.4%) from 2022
Liabilities
Down$91,306
Down $86,559 (-49%) from 2022
Revenue And Expenses
Revenue
Up$306,316
Up $17,907 (+6.2%) from 2022
Expenses
Up$285,483
Up $24,039 (+9.2%) from 2022
Net Income
Down$20,833
Down $6,132 (-23%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2022 to Sep 30, 2023
- Signed
- Dec 9, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $306,316
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 | $2,276,408 | $2,276,408 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $138,918 | $173,174 | ▲ $34,256 |
| Pledges and Grants Receivable | $170,629 | $86,728 | ▼ $83,901 |
| Investments in Publicly Traded Securities | $30,770 | $30,719 | ▼ $51 |
| Prepaid Expenses and Deferred Charges | $4,481 | $3,015 | ▼ $1,466 |
| Total Assets | $2,621,206 | $2,570,044 | ▼ $51,162 |
| Liabilities | |||
| Deferred Revenue | $170,629 | $86,728 | ▼ $83,901 |
| Accounts Payable and Accrued Expenses | $7,237 | $4,578 | ▼ $2,659 |
| Total Liabilities | $177,866 | $91,306 | ▼ $86,560 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,334,432 | $2,348,997 | ▲ $14,565 |
| Net Assets Without Donor Restrictions | $108,908 | $129,741 | ▲ $20,833 |
| Total Net Assets Fund Balance | $2,443,340 | $2,478,738 | ▲ $35,398 |
| Total Liabilities and Net Assets / Fund Balance | $2,621,206 | $2,570,044 | ▼ $51,162 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,276,408 | - | $2,276,408 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Ivy Hunter | Chairman |
| Sara Zuckerman | Vice Chairma |
| Donald Bough | Board Member |
| Heather Crowshaw | Board Member |
| Kai Nielsen | Board Member |
| Kirstin Stutzman | Board Member |
| Misty Mars | Board Member |
| Maranda Wood | Secretary |
| Lynna Cobral | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $284,311
- Program Service Revenue
- $16,808
- Investment Income
- $3,237
- Other Revenue
- $1,960
- All Other Contributions
- $279,181
- Change in Net Assets
- $20,833
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $306,316
- Total Revenue per Audited Statements
- $306,316
- Total Revenue per Form 990
- $306,316
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $153,721 |
| Salaries, Compensation, and Employee Benefits | $131,762 |
| Total Fundraising Expense | $1,675 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $86,520 | $25,848 | - | $112,368 |
| Fees for Services Other | $95,937 | $5,999 | $1,275 | $103,211 |
| Office Expenses | $17,438 | $538 | - | $17,976 |
| Insurance | $5,223 | $7,404 | - | $12,627 |
| Other Employee Benefits | - | $9,846 | - | $9,846 |
| Payroll Taxes | $6,619 | $2,929 | - | $9,548 |
| Conferences and Meetings | $7,003 | $1,888 | $400 | $9,291 |
| Occupancy | $5,910 | $1,970 | - | $7,880 |
| Information Technology | $2,281 | $455 | - | $2,736 |
| Total Functional Expenses | $226,931 | $56,877 | $1,675 | $285,483 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $285,483 |
| Total Expenses per Audited Statements | $285,483 |
| Total Expenses per Form 990 | $285,483 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Ivy Hunter
- Title
- Chairman
- Phone
- 3407731989
- Signed
- 2023-12-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ivy Hunter
- Formed
- 1993
- Legal Domicile
- Vi
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 3
- Volunteers
- 40
Preparer
- Firm
- Thomas E Singleton CPA LLC
- Address
- 3760 N HIGHWAY 19A, MOUNT DORA, FL 32757
- 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 two rain catchment barrels for watering and additional signage on the reserve. Planted additional native trees. Conservation of important bat habitat at estate barren spot. Research and increase the populations of the endangered st. Croix agave and the tropical lilyhorn native tree restoration. Continued habitat restoration for endangered st. Croix lizards and conducted bird surveys and training on st. Thomas and st. Croix.”
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, 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 summer programs to deliver experiential nature activities for elementary through high school age children. Continued the environmental leadership program as a pathway to sea reconnecting with local schools post pandemic. Installed a sign near the cruise ship dock to enlighten the public about the endangered species on st. Croix.”
Form 990, Part IX, Line 11G
“Contractual 66,659 5,600 1,275 program supplies 29,149 0 0 other 129 399 0 total 95,937 5,999 1,275”
Form 990, Part XI, Line 9
“Change in donor restricted net assets 14,565”
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 | 86728 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4481 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3015 |
| IRS990/PrincipalOfficerNm | 0 | IVY HUNTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FUNDRAISING ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16808 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16808 |
| 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, 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 SUMMER PROGRAMS TO DELIVER EXPERIENTIAL NATURE ACTIVITIES FOR ELEMENTARY THROUGH HIGH SCHOOL AGE CHILDREN. CONTINUED THE ENVIRONMENTAL LEADERSHIP PROGRAM AS A PATHWAY TO SEA RECONNECTING WITH LOCAL SCHOOLS POST PANDEMIC. INSTALLED A SIGN NEAR THE CRUISE SHIP DOCK TO ENLIGHTEN THE PUBLIC ABOUT THE ENDANGERED SPECIES ON ST. CROIX. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 89577 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADVOCACY: PROGRAMS FOCUSED ON COMMUNITY ORGANIZING BY TRAINING AND COORDINATING A COALITION OF DEDICATED COMMUNITY MEMBERS TO TAKE ACTION ON ENVIRONMENTAL JUSTICE ISSUES ON ST. CROIX. STARTED WORK WITH WALKING SOFTER AN ORGANIZATION WHOSE MISSION IS TO "INFORM, INSPIRE AND SUPPORT CHANGE MAKERS...IN THE CONSERVATION AND REGENERATION OF OUR PLANET". |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 272603 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -3579 |
| IRS990/PYOtherExpensesAmt | 0 | 137166 |
| IRS990/PYOtherRevenueAmt | 0 | 19385 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26965 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 124278 |
| IRS990/PYTotalExpensesAmt | 0 | 261444 |
| IRS990/PYTotalRevenueAmt | 0 | 288409 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20833 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 123,268 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 290063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 187382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1040894 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3237 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -3579 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 248 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 361 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 358 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 625 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 22005 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1925 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15377 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34876 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52322 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 123268 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1040894 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 284311 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 290063 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 187382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1040894 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1164787 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2276408 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 306316 |
| 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 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2276408 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 285483 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 306316 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 306316 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 285483 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| 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 TWO RAIN CATCHMENT BARRELS FOR WATERING AND ADDITIONAL SIGNAGE ON THE RESERVE. PLANTED ADDITIONAL NATIVE TREES. CONSERVATION OF IMPORTANT BAT HABITAT AT ESTATE BARREN SPOT. RESEARCH AND INCREASE THE POPULATIONS OF THE ENDANGERED ST. CROIX AGAVE AND THE TROPICAL LILYHORN NATIVE TREE RESTORATION. CONTINUED HABITAT RESTORATION FOR ENDANGERED ST. CROIX LIZARDS AND CONDUCTED BIRD SURVEYS AND TRAINING ON ST. THOMAS AND ST. CROIX. |
| 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, 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 SUMMER PROGRAMS TO DELIVER EXPERIENTIAL NATURE ACTIVITIES FOR ELEMENTARY THROUGH HIGH SCHOOL AGE CHILDREN. CONTINUED THE ENVIRONMENTAL LEADERSHIP PROGRAM AS A PATHWAY TO SEA RECONNECTING WITH LOCAL SCHOOLS POST PANDEMIC. INSTALLED A SIGN NEAR THE CRUISE SHIP DOCK TO ENLIGHTEN THE PUBLIC ABOUT THE ENDANGERED SPECIES ON ST. CROIX. |
| 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 | CONTRACTUAL 66,659 5,600 1,275 PROGRAM SUPPLIES 29,149 0 0 OTHER 129 399 0 TOTAL 95,937 5,999 1,275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | CHANGE IN DONOR RESTRICTED NET ASSETS 14,565 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 2570044 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2621206 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2570044 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 284311 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1675 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 56877 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 226931 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 285483 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 177866 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 91306 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 177866 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 91306 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2443340 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2478738 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 226931 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 16808 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22005 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 306316 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2621206 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2570044 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.STXENVIRONMENTAL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | IVY HUNTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3407731989 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-12-09 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 32757 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3527358593 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-12-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS E SINGLETON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-12-18T07:47:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KYNOCH |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,570,044
- Liabilities
- $91,306
- Net assets
- $2,478,738
- Revenue
- $306,316
- Expenses
- $285,483
- Net income
- $20,833