Civic Intelligence

Trust for Virgin Islands Lands Inc.

990 • Fiscal year 2017 • EIN 66-0699365

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 18, 2018

Organization Profilewww.virginislandslandtrust.org
PO Box 25842Christiansted, VI 00824

(301) 204-3174

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$20,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.9%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,421,217

Up $22,652 (+0.9%) from 2016

Net Assets

Up

$2,421,217

Up $22,652 (+0.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin87th percentile

Revenue

Down

$62,771

Down $651,268 (-91%) from 2016

Expenses

Down

$40,119

Down $5,459 (-12%) from 2016

Net Income

Down

$22,652

Down $645,809 (-97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2012: $1,660,236Liabilities 2012: $0Net Assets 2012: $1,660,2362012Assets 2013: $1,667,638Liabilities 2013: $0Net Assets 2013: $1,667,6382013Assets 2014: $1,719,878Liabilities 2014: $0Net Assets 2014: $1,719,8782014Assets 2015: $1,730,104Liabilities 2015: $0Net Assets 2015: $1,730,1042015Assets 2016: $2,398,565Liabilities 2016: $0Net Assets 2016: $2,398,5652016Assets 2017: $2,421,217Liabilities 2017: $0Net Assets 2017: $2,421,2172017Assets 2018: $2,403,189Liabilities 2018: $0Net Assets 2018: $2,403,1892018Assets 2019: $2,430,163Liabilities 2019: $0Net Assets 2019: $2,430,1632019Assets 2020: $8,446,928Liabilities 2020: $0Net Assets 2020: $8,446,9282020Assets 2021: $9,202,562Liabilities 2021: $0Net Assets 2021: $9,202,5622021Assets 2022: $9,219,763Liabilities 2022: $0Net Assets 2022: $9,219,7632022Assets 2023: $9,248,836Liabilities 2023: $0Net Assets 2023: $9,248,8362023Assets 2024: $9,287,565Liabilities 2024: $0Net Assets 2024: $9,287,5652024

Highlighted filing

2017

Assets$2,421,217
Liabilities$0
Net Assets$2,421,217
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,521,252Expenses 2012: $37,074Net Income 2012: $1,484,1782012Revenue 2013: $47,041Expenses 2013: $39,639Net Income 2013: $7,4022013Revenue 2014: $88,949Expenses 2014: $36,709Net Income 2014: $52,2402014Revenue 2015: $47,341Expenses 2015: $37,115Net Income 2015: $10,2262015Revenue 2016: $714,039Expenses 2016: $45,578Net Income 2016: $668,4612016Revenue 2017: $62,771Expenses 2017: $40,119Net Income 2017: $22,6522017Revenue 2018: $20,934Expenses 2018: $38,962Net Income 2018: -$18,0282018Revenue 2019: $55,616Expenses 2019: $28,642Net Income 2019: $26,9742019Revenue 2020: $6,027,114Expenses 2020: $10,349Net Income 2020: $6,016,7652020Revenue 2021: $837,839Expenses 2021: $82,206Net Income 2021: $755,6332021Revenue 2022: $26,963Expenses 2022: $9,762Net Income 2022: $17,2012022Revenue 2023: $58,856Expenses 2023: $29,783Net Income 2023: $29,0732023Revenue 2024: $94,443Expenses 2024: $55,714Net Income 2024: $38,7292024

Highlighted filing

2017

Revenue$62,771
Expenses$40,119
Net Income$22,652
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 18, 2018
Return Version
2017v2.3
Gross Receipts
$62,771
Mission and Program Overview

Mission

The mission of the Trust for Virgin Islands Lands is to conserve and steward tracts of agricultural and natural landscapes that are identified for their scenic beauty, ecological diversity, historical value and cultural significance.

Conserve and steward tracts of agricultural and natural landscapes that are identified for their scenic beauty, ecological diversity, historical value and cultural significance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,394,469$2,394,469→ $0
Cash and Non-Interest-Bearing Accounts$4,096$26,748▲ $22,652
Total Assets$2,398,565$2,421,217▲ $22,652
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,394,469$2,394,469→ $0
Unrestricted Net Assets$4,096$26,748▲ $22,652
Total Net Assets Fund Balance$2,398,565$2,421,217▲ $22,652
Total Liabilities and Net Assets / Fund Balance$2,398,565$2,421,217▲ $22,652

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,394,469-$2,394,469
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nataki RichardsExecutive DirectorPT$20,000$20,000

Board Members and Trustees

NameTitle
Michael WalshPresident
Gerald GronerVice-President
Aaron HutchinsTrustee
Eleanor GibneyTrustee
Karl CallwoodTrustee
Virdin BrownTrustee
Carlos Tesitor JrSecretary
Maria SimonssonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,692
Program Service Revenue
$0
Investment Income
$79
Other Revenue
$0
All Other Contributions
$62,692
Change in Net Assets
$22,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,530
Other Expenses$18,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,000$2,000-$20,000
Fees for Services Other$3,945$438-$4,383
Other Expenses$3,902--$3,902
Travel$3,668--$3,668
Payroll Taxes$1,377$153-$1,530
Conferences and Meetings$1,090--$1,090
Fees for Services Accounting-$1,050-$1,050
Information Technology$426--$426
Office Expenses$407--$407
Total Functional Expenses$36,478$3,641$0$40,119
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“TVIL has an adopted 990 review policy. The 990 is reviewed by trustees prior to filing.”

Form 990, Part VI, Line 12C

“On an annual basis, trustees review the conflict of interest policy and sign a statement agreeing to abide by the policy.”

Form 990, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are all available in a timely fashion upon request.”

Filing and Contact Details

Filer

Filer Name
Trust For Virgin Islands Lands
EIN
66-0699365
Phone
3012043174
Address
PO Box 25842, Christiansted, VI 00824

Signing Officer

Name
Maria Simonsson
Title
Treasurer
Phone
3012043174
Signed
2018-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Simonsson
Formed
2006
Legal Domicile
Vi
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
12

Preparer

Firm
Cherryland Accounting & Tax Services LLC
Address
806 South Garfield Ave Suite C, Traverse City, MI 49686
Preparer
Kimberly J White
Phone
2313577866
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside Contract Services................... 2,153”

Form 990, Part IX, Line 11G

“Stewardship Expenses.......................... 2,230”

Financial Statement Notes

II 9

“Donated conservation easements are not reported as revenue or as having any marketable value”

Raw XML Appendix390 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Conserve and steward tracts of agricultural and natural landscapes that are identified for their scenic beauty, ecological diversity, historical value and cultural significance.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt062692
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Gerald T Groner Esq Groner Law PC
IRS990/BooksInCareOfDetail/PhoneNum03407733600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01114 King St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Christiansted
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd000820
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04096
IRS990/CashNonInterestBearingGrp/EOYAmt026748
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01090
IRS990/ConferencesMeetingsGrp/TotalAmt01090
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt062692
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt079
IRS990/CYOtherExpensesAmt018589
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt022652
IRS990/CYSalariesCompEmpBnftPaidAmt021530
IRS990/CYTotalExpensesAmt040119
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt062771
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The part-time executive director delivers land trust programs including developing land conservation projects, participating in community conservation and stewardship initiatives, and educating and raising support for conservation and stewardship with the general public.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt019377
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01050
IRS990/FeesForServicesAccountingGrp/TotalAmt01050
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0438
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03945
IRS990/FeesForServicesOtherGrp/TotalAmt04383
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0006.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8010.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm1Gerald Groner
IRS990/Form990PartVIISectionAGrp/PersonNm2Maria Simonsson
IRS990/Form990PartVIISectionAGrp/PersonNm3Carlos Tesitor Jr
IRS990/Form990PartVIISectionAGrp/PersonNm4Virdin Brown
IRS990/Form990PartVIISectionAGrp/PersonNm5Eleanor Gibney
IRS990/Form990PartVIISectionAGrp/PersonNm6Aaron Hutchins
IRS990/Form990PartVIISectionAGrp/PersonNm7Karl Callwood
IRS990/Form990PartVIISectionAGrp/PersonNm8Nataki Richards
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt820000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt062771
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0426
IRS990/InformationTechnologyGrp/TotalAmt0426
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02394469
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02394469
IRS990/LandBldgEquipCostOrOtherBssAmt02394469
IRS990/LegalDomicileStateCd0VI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the trust for Virgin Islands Lands is to conserve and steward tracts of agricultural and natural landscapes that are identified for their scenic beauty, ecological diversity, historical value and cultural significance.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02398565
IRS990/NetAssetsOrFundBalancesEOYAmt02421217
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0407
IRS990/OfficeExpensesGrp/TotalAmt0407
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Dues Fees - land trust alliance
IRS990/OtherExpensesGrp/Desc1Insurance - liability
IRS990/OtherExpensesGrp/Desc2Insurance - volunteer
IRS990/OtherExpensesGrp/ProgramServicesAmt0600
IRS990/OtherExpensesGrp/ProgramServicesAmt13063
IRS990/OtherExpensesGrp/ProgramServicesAmt23902
IRS990/OtherExpensesGrp/TotalAmt0600
IRS990/OtherExpensesGrp/TotalAmt13063
IRS990/OtherExpensesGrp/TotalAmt23902
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018000
IRS990/OtherSalariesAndWagesGrp/TotalAmt020000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0153
IRS990/PayrollTaxesGrp/ProgramServicesAmt01377
IRS990/PayrollTaxesGrp/TotalAmt01530
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Maria Simonsson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TVIL engages the public by hosting community gatherings, participating in community conservation efforts and meeting with prospective land donors. Annual membership in the Land Trust Alliance is maintained and the land trust participates in the annual LTA conference. A website and social media presence is maintained, and landowners and the general public are provided with information about options for land protection and stewardship. Administrative guidelines recommended for best practices for land trust operations are followed.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08656
IRS990/ProgSrvcAccomActy3Grp/Desc0In pursuit of its mission and purpose, the land trust ensures that properties acquired and held for conservation stewardship have thorough baseline documentation as a part of the acquisition process, are monitored at least annually to ensure their protection and have adequate liability insurance coverage. During consideration of land acquisition projects, the land trust visits each property to ensure the land offers conservation values aligned with the mission of the organization. Thorough due diligence is completed during each land acquisition transaction.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08445
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0713977
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt023283
IRS990/PYRevenuesLessExpensesAmt0668461
IRS990/PYSalariesCompEmpBnftPaidAmt022295
IRS990/PYTotalExpensesAmt045578
IRS990/PYTotalRevenueAmt0714039
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022652
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0713977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0958104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02038
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.27760
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.72900
IRS990ScheduleA/PublicSupportTotal170Amt0266510
IRS990ScheduleA/SubstantialContributorsTotAmt0691594
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0713977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0958104
IRS990ScheduleA/TotalSupportAmt0960142
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0250
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02394469
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02394469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StaffHoursSpentEnforcementCnt010.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Donated conservation easements are not reported as revenue or as having any marketable value
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0II 9
IRS990ScheduleD/TotalAcreageCnt031.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02394469
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TVIL has an adopted 990 review policy. The 990 is reviewed by trustees prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On an annual basis, trustees review the conflict of interest policy and sign a statement agreeing to abide by the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy and financial statements are all available in a timely fashion upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Outside Contract Services................... 2,153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Stewardship Expenses.......................... 2,230
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02394469
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02394469
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02398565
IRS990/TotalAssetsEOYAmt02421217
IRS990/TotalAssetsGrp/BOYAmt02398565
IRS990/TotalAssetsGrp/EOYAmt02421217
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062692
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036478
IRS990/TotalFunctionalExpensesGrp/TotalAmt040119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02398565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02421217
IRS990/TotalProgramServiceExpensesAmt036478
IRS990/TotalReportableCompFromOrgAmt020000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062771
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02398565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02421217
IRS990/TravelGrp/ProgramServicesAmt03668
IRS990/TravelGrp/TotalAmt03668
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04096
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026748
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 25842
IRS990/USAddress/CityNm0Christinasted
IRS990/USAddress/StateAbbreviationCd0VI
IRS990/USAddress/ZIPCd000824
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.virginislandslandtrust.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maria Simonsson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03012043174
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Trust For Virgin Islands Lands
ReturnHeader/Filer/BusinessNameControlTxt0TRUS
ReturnHeader/Filer/EIN0660699365
ReturnHeader/Filer/PhoneNum03012043174
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 25842
ReturnHeader/Filer/USAddress/CityNm0Christiansted
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VI
ReturnHeader/Filer/USAddress/ZIPCd000824
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId024A001ED44E6767C876B361D915647B6F29674D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024A001ED44E6767C876B361D915647B6F29674D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.129.83.66
ReturnHeader/FilingSecurityInformation/IPDt02018-07-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:24:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cherryland Accounting & Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0806 South Garfield Ave Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Traverse City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049686
ReturnHeader/PreparerPersonGrp/PhoneNum02313577866
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly J White
ReturnHeader/ReturnTs02018-07-18T11:24:12-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,421,217
Liabilities
$0
Net assets
$2,421,217
Revenue
$62,771
Expenses
$40,119
Net income
$22,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.29$0.00$9.29$0.09$0.06$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.25$0.00$9.25$0.06$0.03$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$0.00$9.22$0.03$0.01$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.20$0.00$9.20$0.84$0.08$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$0.00$8.45$6.03$0.01$6.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$0.06$0.03$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$0.02$0.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.06$0.04$0.02
2016Summary only. Only limited summary data is available for this year.$2.40$0.00$2.40$0.71$0.05$0.67
2015Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$0.05$0.04$0.01
2014Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$0.09$0.04$0.05
2013Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$0.05$0.04$0.01
2012Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$1.52$0.04$1.48