Civic Intelligence

Virgin Islands Trail Alliance Inc

EIN 66-0889683 • 501(c)3 • Christiansted, VI

Profile

The corporations specific purpose is to identify, plan, develop, build and manage in some cases a system of interconnecting multi-use pathways and trails in the virgin islands with multiple local, community organizations, governmental deparments and private land owners.

PO Box 24153Christiansted, VI 00824

none

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

3.70x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

9th percentile

-117%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

47th percentile

-3.8%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-66%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$359,973

Down $14,166 (-3.8%) from 2023

Liabilities

Flat

$44,668

Flat from 2023

Net Assets

Down

$315,305

Down $14,166 (-4.3%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Down

$12,060

Down $23,265 (-66%) from 2023

Expenses

Down

$26,225

Down $18,686 (-42%) from 2023

Net Income

Down

-$14,165

Down $4,579 (-48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$400K$300K$200K$100K$0Assets 2021: $103,551Liabilities 2021: $62,054Net Assets 2021: $41,4972021Assets 2022: $396,025Liabilities 2022: $56,968Net Assets 2022: $339,0572022Assets 2023: $374,139Liabilities 2023: $44,668Net Assets 2023: $329,4712023Assets 2024: $359,973Liabilities 2024: $44,668Net Assets 2024: $315,3052024

Highlighted filing

2024

Assets$359,973
Liabilities$44,668
Net Assets$315,305
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2021: $113,268Expenses 2021: $82,247Net Income 2021: $31,0212021Revenue 2022: $352,697Expenses 2022: $55,137Net Income 2022: $297,5602022Revenue 2023: $35,325Expenses 2023: $44,911Net Income 2023: -$9,5862023Revenue 2024: $12,060Expenses 2024: $26,225Net Income 2024: -$14,1652024

Highlighted filing

2024

Revenue$12,060
Expenses$26,225
Net Income-$14,165
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,973
Liabilities
$44,668
Net assets
$315,305
Revenue
$12,060
Expenses
$26,225
Net income
-$14,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.60$0.45$3.15$0.12$0.26$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.74$0.45$3.29$0.35$0.45$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.96$0.57$3.39$3.53$0.55$2.98
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.62$0.41$1.13$0.82$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 10, 2025
Return Version
2024v5.1
Gross Receipts
$12,060
Mission and Program Overview

Mission

The corporations specific purpose is to identify, plan, develop, build and manage in some cases a system of interconnecting multi-use pathways and trails in the virgin islands with multiple local, community organizations, governmental deparments and private land owners.

To create multi-use pathways across the island of st. Croix and the territory for the people and their visitors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$271,981$271,981→ $0
Loans From Officers Directors$44,668$44,668→ $0
Cash and Non-Interest-Bearing Accounts$70,153$40,434▼ $29,719
Total Assets$374,139$359,973▼ $14,166
Other Assets Total$32,005$47,558▲ $15,553
Liabilities
Total Liabilities$44,668$44,668→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$329,471$315,305▼ $14,166
Total Net Assets Fund Balance$329,471$315,305▼ $14,166
Total Liabilities and Net Assets / Fund Balance$374,139$359,973▼ $14,166

Asset Categories

AssetBook ValueDepreciationBasis
Land$271,981-$271,981
Equipment-$59,032$59,032
Other Assets Org$3,864--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Aaron HutchinsPresident
Alma WinkfieldVice President
Scot McchainAttorney
John ThompsonMember
Barbara WalshSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,060
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,835
Change in Net Assets
$-14,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,225
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
Other Expenses$7,492--$7,492
Insurance$3,614--$3,614
All Other Expenses$1,588--$1,588
Office Expenses-$1,463-$1,463
Fees for Services Management-$1,200-$1,200
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$22,562$3,663$0$26,225
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$44,668$44,668→ $0
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
Backup withholding compliance
No
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
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 IX, Section COL, Line LINE 24

“Landscpaing / registration fees.”

Filing and Contact Details

Filer

Filer Name
Virgin Islands Trail Alliance Inc
EIN
66-0889683
In Care Of
% BARBARA WALSH
Phone
3403322504
Address
PO Box 24153, CHRISTIANSTED, VI 00824

Signing Officer

Name
Barbara Walsh
Title
Treasurer
Phone
3403322504
Signed
2025-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Walsh
Formed
2016
Legal Domicile
Vi
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Lennox F Joseph CPA Pc
Address
1113 STRAND STREET STE 204, CHRISTIANSTED, VI 00820-5004
Preparer
Lennox Joseph CPA Cff Cva Fcpa
Phone
3407194212
Raw XML Appendix365 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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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0374139
IRS990/TotalAssetsEOYAmt0359973
IRS990/TotalAssetsGrp/BOYAmt0374139
IRS990/TotalAssetsGrp/EOYAmt0359973
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012060
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03663
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022562
IRS990/TotalFunctionalExpensesGrp/TotalAmt026225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044668
IRS990/TotalLiabilitiesEOYAmt044668
IRS990/TotalLiabilitiesGrp/BOYAmt044668
IRS990/TotalLiabilitiesGrp/EOYAmt044668
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0329471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0315305
IRS990/TotalProgramServiceExpensesAmt022562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0374139
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0359973
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 24153
IRS990/USAddress/CityNm0CHRISTIANSTED
IRS990/USAddress/StateAbbreviationCd0VI
IRS990/USAddress/ZIPCd000824
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03403322504
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGIN ISLANDS TRAIL ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0660889683
ReturnHeader/Filer/InCareOfNm0% BARBARA WALSH
ReturnHeader/Filer/PhoneNum03403322504
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 24153
ReturnHeader/Filer/USAddress/CityNm0CHRISTIANSTED
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VI
ReturnHeader/Filer/USAddress/ZIPCd000824
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660641855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LENNOX F JOSEPH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01113 STRAND STREET STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHRISTIANSTED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0008205004
ReturnHeader/PreparerPersonGrp/PhoneNum03407194212
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LENNOX JOSEPH CPA CFF CVA FCPA
ReturnHeader/ReturnTs02025-06-10T01:41:18-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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