Civic Intelligence

St. John Land Conservancy Inc.

990 • Fiscal year 2016 • EIN 66-0764277

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilestjohnlandconservancy.org
PO Box 1360St John, VI 00831

(610) 783-0399

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

100th percentile

21505%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

12680%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$641,892

Up $638,921 (+21505%) from 2015

Net Assets

Up

$641,892

Up $638,921 (+21505%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin99th percentile

Revenue

Up

$640,031

Up $635,023 (+12680%) from 2015

Expenses

Down

$1,110

Down $4,372 (-80%) from 2015

Net Income

Up

$638,921

Up $639,395 (+134893%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $803,916Liabilities 2011: $0Net Assets 2011: $803,9162011Assets 2012: $804,815Liabilities 2012: $0Net Assets 2012: $804,8152012Assets 2013: $4,551Liabilities 2013: $0Net Assets 2013: $4,5512013Assets 2014: $3,445Liabilities 2014: $0Net Assets 2014: $3,4452014Assets 2015: $2,971Liabilities 2015: $0Net Assets 2015: $2,9712015Assets 2016: $641,892Liabilities 2016: $0Net Assets 2016: $641,8922016Assets 2017: $650,354Liabilities 2017: $0Net Assets 2017: $650,3542017Assets 2018: $652,334Liabilities 2018: $0Net Assets 2018: $652,3342018Assets 2019: $667,131Liabilities 2019: $0Net Assets 2019: $667,1312019Assets 2020: $660,012Liabilities 2020: $0Net Assets 2020: $660,0122020Assets 2021: $666,183Liabilities 2021: $0Net Assets 2021: $666,1832021Assets 2022: $710,115Liabilities 2022: $0Net Assets 2022: $710,1152022Assets 2023: $1,092,165Liabilities 2023: $3,776Net Assets 2023: $1,088,3892023Assets 2024: $1,104,335Liabilities 2024: $9,167Net Assets 2024: $1,095,1682024

Highlighted filing

2016

Assets$641,892
Liabilities$0
Net Assets$641,892
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $21,8042011Expenses 2012: $6,1202012Revenue 2013: $560Expenses 2013: $800,824Net Income 2013: -$800,2642013Revenue 2014: $2,009Expenses 2014: $3,115Net Income 2014: -$1,1062014Revenue 2015: $5,008Expenses 2015: $5,482Net Income 2015: -$4742015Revenue 2016: $640,031Expenses 2016: $1,110Net Income 2016: $638,9212016Revenue 2017: $9,514Expenses 2017: $1,052Net Income 2017: $8,4622017Revenue 2018: $8,506Expenses 2018: $6,526Net Income 2018: $1,9802018Revenue 2019: $15,791Expenses 2019: $994Net Income 2019: $14,7972019Revenue 2020: $5,306Expenses 2020: $12,427Net Income 2020: -$7,1212020Revenue 2021: $23,745Expenses 2021: $17,574Net Income 2021: $6,1712021Revenue 2022: $141,638Expenses 2022: $97,706Net Income 2022: $43,9322022Revenue 2023: $491,679Expenses 2023: $113,405Net Income 2023: $378,2742023Revenue 2024: $120,573Expenses 2024: $113,793Net Income 2024: $6,7802024

Highlighted filing

2016

Revenue$640,031
Expenses$1,110
Net Income$638,921
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$640,031
Mission and Program Overview

Mission

St. John land conservancy, inc. Is committed to the protection of natural and historic land and resources, allowing free public and recreational access by the people of st. John, in perpetuity. This goal is implemented through land acquisition, entering into conservation agreements with landowners and providing for permanent land preservation.

The organization is dedicated to the protection of natural and historic land and recources, allowing free public and recreational access by the people of St. John, in perpetuity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$640,000▲ $640,000
Savings and Temporary Cash Investments$2,971$1,892▼ $1,079
Total Assets$2,971$641,892▲ $638,921
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,971$641,892▲ $638,921
Total Net Assets Fund Balance$2,971$641,892▲ $638,921
Total Liabilities and Net Assets / Fund Balance$2,971$641,892▲ $638,921

Asset Categories

AssetBook ValueDepreciationBasis
Land$640,000-$640,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Rafael MuilenburgPresident
Gary RayVice President
David PrevoDirector
Kelly LarkinDirector
Marty BeechlerDirector
Matthew CraftDirector
Michael GorensteinDirector
Cynthia MuilenburgSecretary
Mary VargoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$640,025
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$640,025
Change in Net Assets
$638,921

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Other1$640,000Appraised value
Total Noncash Contributions1$640,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$798--$798
Office Expenses$312--$312
Total Functional Expenses$1,110$0$0$1,110
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
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, Section A, line 2

“The president and secretary of the organization are married to each other.”

Form 990, Part VI, Section B, line 11B

“Prior to filing, the officers will review Form 990 for completeness and accuracy.”

Form 990, Part VI, Section B, line 12C

“The organization began operations in 2011 and has continued to monitor compliance with the conflict of interest policy in 2012 and subsequent years.”

Form 990, Part VI, Section C, line 19

“The organization will make all governing documents and policies available to the public upon request at its office.”

Filing and Contact Details

Filer

Filer Name
St John Land Conservancy Inc
EIN
66-0764277
Phone
6107830399
Address
PO Box 1360, St John, VI 00831

Signing Officer

Name
Rafael Muilenburg
Title
President
Phone
6107830399
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rafael Muilenburg
Formed
2011
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Bernard L Donohue III CPA
Address
8 Cedar Street Suite 62, Woburn, MA 01801
Preparer
Bernard L Donohue III CPA
Phone
7815690070
Raw XML Appendix374 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.

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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Part I, Line 17 - The Organization received a donation of land from an individual on July 29, 2016. The appraised value of the land was $640,000. The Organization acknowledged the donation on Form 8283.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 30b:
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The president and secretary of the organization are married to each other.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior to filing, the officers will review Form 990 for completeness and accuracy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization began operations in 2011 and has continued to monitor compliance with the conflict of interest policy in 2012 and subsequent years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization will make all governing documents and policies available to the public upon request at its office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02971
IRS990/TotalAssetsEOYAmt0641892
IRS990/TotalAssetsGrp/BOYAmt02971
IRS990/TotalAssetsGrp/EOYAmt0641892
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0640025
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01110
IRS990/TotalFunctionalExpensesGrp/TotalAmt01110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0641892
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01110
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0640031
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0641892
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02971
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0641892
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016213 Spring Garden
IRS990/USAddress/CityNm0St John
IRS990/USAddress/StateAbbreviationCd0VI
IRS990/USAddress/ZIPCd000830
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0stjohnlandconservancy.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Rafael Muilenburg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06107830399
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St John Land Conservancy Inc
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0660764277
ReturnHeader/Filer/PhoneNum06107830399
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1360
ReturnHeader/Filer/USAddress/CityNm0St John
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VI
ReturnHeader/Filer/USAddress/ZIPCd000831
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06A8A6981EAB095D1BC01C3A78CF07BDC202F7C26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.24.236.24
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:21:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043467025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bernard L Donohue III CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 Cedar Street Suite 62
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001801
ReturnHeader/PreparerPersonGrp/PhoneNum07815690070
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bernard L Donohue III CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-30T14:21:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$641,892
Liabilities
$0
Net assets
$641,892
Revenue
$640,031
Expenses
$1,110
Net income
$638,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.10$0.12$0.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.49$0.11$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.14$0.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.02$0.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.01$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.02$0.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.01$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.01$0.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.64$0.00$0.64
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.80$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.02