Civic Intelligence

St Croix Youth Sailing Assoc Inc

EIN 66-0804753 • 501(c)3 • Christiansted, VI

Profile

Promotes youth sailing on St. Croix, USVI by providing scholarships and clinics for sailing.

PO Box 24171Christiansted, VI 00824

www.stxysa.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

8.7%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

-1.9%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$101,280

Up $8,129 (+8.7%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$101,280

Up $8,129 (+8.7%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Down

$80,287

Down $1,540 (-1.9%) from 2018

Expenses

Down

$72,158

Down $11,697 (-14%) from 2018

Net Income

Up

$8,129

Up $10,157 (+501%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2014: $9,497Net Assets 2014: $9,4972014Assets 2015: $10,300Net Assets 2015: $10,3002015Assets 2016: $130,665Liabilities 2016: $40,0002016Assets 2017: $120,179Liabilities 2017: $25,000Net Assets 2017: $95,1792017Assets 2018: $93,151Liabilities 2018: $0Net Assets 2018: $93,1512018Assets 2019: $101,280Net Assets 2019: $101,2802019

Highlighted filing

2019

Assets$101,280
Liabilities-
Net Assets$101,280
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $25,000Expenses 2014: $37,194Net Income 2014: -$12,1942014Revenue 2015: $63,354Expenses 2015: $62,551Net Income 2015: $8032015Revenue 2016: $130,092Expenses 2016: $49,727Net Income 2016: $80,3652016Revenue 2017: $86,228Expenses 2017: $81,714Net Income 2017: $4,5142017Revenue 2018: $81,827Expenses 2018: $83,855Net Income 2018: -$2,0282018Revenue 2019: $80,287Expenses 2019: $72,158Net Income 2019: $8,1292019

Highlighted filing

2019

Revenue$80,287
Expenses$72,158
Net Income$8,129
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,280
Liabilities
-
Net assets
$101,280
Revenue
$80,287
Expenses
$72,158
Net income
$8,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.80$0.72$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.82$0.84$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.25$0.95$0.86$0.82$0.05
2016Summary only. Only limited summary data is available for this year.$1.31$0.40$1.30$0.50$0.80
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.63$0.63$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.25$0.37$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$80,287
Mission and Program Overview

Mission

Promotes youth sailing on St. Croix, USVI by providing scholarships and clinics for sailing.

Program Services

DescriptionGrantsExpenses
Grants to Organizations promoting sailing in the Virgin Islands.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph K CroneyPresident-$0--
Anne HardeeSecretary-$0--
Eric CusinTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
St Croix Youth Sailing Assoc Inc
EIN
66-0804753
Phone
3405140751
Address
PO Box 24171, Christiansted, VI 00824

Signing Officer

Name
Joseph K Croney
Title
President
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Rodney & Associates LLC
Address
1138 King Street suite 104, Christiansted, VI 00820
Preparer
Ronald Rodney EA
Phone
3407730096
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $412”

Other Expenses.1002

“Office Expenses $76”

Other Expenses.1008

“Interest $5000”

Other Expenses.1009

“Depreciation $9300”

Other Expenses.1012

“Insurance $405”

Other Expenses.1

“Coaching Fees $53164”

Other Expenses.2

“Supplies $1901”

Other Expenses.3

“Repairs $300”

Other Assets.1001

“Automobiles - Beginning $92837 Automobiles - Ending $83537”

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Christiansted
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd000820
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0314
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt092837
IRS990EZ/OtherAssetsTotalDetail/EOYAmt083537
IRS990EZ/OtherExpensesTotalAmt070558
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotes youth sailing on St. Croix, USVI by providing scholarships and clinics for sailing.
IRS990EZ/ProgramServiceRevenueAmt055781
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grants to Organizations promoting sailing in the Virgin Islands.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt072158
IRS990EZ/TotalRevenueAmt080287
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt022550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt068750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0236493
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052747
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0192121
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83960
IRS990ScheduleA/PublicSupportTotal509Amt0359864
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt022550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt068750
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130092
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050180
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0428614
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $9300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Coaching Fees $53164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $1901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Automobiles - Beginning $92837 Automobiles - Ending $83537
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1001
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph K Croney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Croix Youth Sailing Assoc Inc
ReturnHeader/Filer/BusinessNameControlTxt0STCR
ReturnHeader/Filer/EIN0660804753
ReturnHeader/Filer/PhoneNum03405140751
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 24171
ReturnHeader/Filer/USAddress/CityNm0Christiansted
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VI
ReturnHeader/Filer/USAddress/ZIPCd000824
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660865293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rodney & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01138 King Street suite 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Christiansted
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd000820
ReturnHeader/PreparerPersonGrp/PhoneNum03407730096
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Rodney EA
ReturnHeader/ReturnTs02020-11-16T10:19:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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