Civic Intelligence

St Thomas Yacht Club Foundation Inc

EIN 66-0944688 • 501(c)3 • St Thomas, VI

Profile

The support of the sport of sailing, courts sports and community programs supporting these activities, as well as the improvements and maintenance of the st thomas yacht club facilities and the preservation of its history.

8170 Crown Bay Marina Ste 118St Thomas, VI 00802

n/A

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

9th percentile

-103%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

17th percentile

-63%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-51%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$47,338

Down $79,563 (-63%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$47,338

Down $79,563 (-63%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$76,956

Down $81,249 (-51%) from 2022

Expenses

Up

$156,519

Up $92,896 (+146%) from 2022

Net Income

Down

-$79,563

Down $174,145 (-184%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$150K$100K$50K$0Assets 2021: $31,319Net Assets 2021: $31,3192021Assets 2022: $126,901Net Assets 2022: $126,9012022Assets 2023: $47,338Net Assets 2023: $47,3382023

Highlighted filing

2023

Assets$47,338
Liabilities-
Net Assets$47,338
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

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

$200K$100K$0-$100KRevenue 2021: $70,794Expenses 2021: $50,346Net Income 2021: $20,4482021Revenue 2022: $158,205Expenses 2022: $63,623Net Income 2022: $94,5822022Revenue 2023: $76,956Expenses 2023: $156,519Net Income 2023: -$79,5632023

Highlighted filing

2023

Revenue$76,956
Expenses$156,519
Net Income-$79,563
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,338
Liabilities
-
Net assets
$47,338
Revenue
$76,956
Expenses
$156,519
Net income
-$79,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.77$1.57$0.80
2022Detailed filing. Detailed filing data is available for this year.$1.27$1.27$1.58$0.64$0.95
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.71$0.50$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 17, 2024
Return Version
2023v5.0
Gross Receipts
$76,956
Mission and Program Overview

Mission

The support of the sport of sailing, courts sports and community programs supporting these activities, as well as the improvements and maintenance of the st thomas yacht club facilities and the preservation of its history.

Program Services

DescriptionGrantsExpenses
THE SUPPORT OF THE SPORT OF SAILING, COURTS SPORTS AND COMMUNITY PROGRAMS SUPPORTING THESE ACTIVITIES, AS WELL AS THE IMPROVEMENTS AND MAINTENANCE OF THE ST THOMAS YACHT CLUB FACILITIES AND THE PRESERVATION OF ITS HISTORY.$145,569$145,569
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD HUNTERChair-$0--
MICHELLE HUGHESTreasurer-$0--
WILLIAM NEWBOLDSecretary-$0--
BRENDA PAAUWE NAVORIDirector-$0--
CHRISTIAN ROSENBERGDirector-$0--
Filing and Contact Details

Filer

Filer Name
St Thomas Yacht Club Foundation Inc
EIN
66-0944688
Phone
9177035081
Address
8170 CROWN BAY MARINA STE 118, ST THOMAS, VI 00802

Signing Officer

Name
Michelle Hughes
Title
Treasurer
Phone
4083147119
Signed
2024-05-17

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-ez, Part I, Line 10

“Name: various cash contribution: 145,569”

Form 990-ez, Part III

“The support of the sport of sailing, courts sports and community programs supporting these activities, as well as the improvements and maintenance of the st thomas yacht club facilities and the preservation of its history.”

Raw XML Appendix137 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/PhoneNum09177035081
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST THOMAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd000802
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IRS990EZ/ExcessOrDeficitForYearAmt0-79563
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IRS990EZ/FundraisingGrossIncomeAmt02500
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0145569
IRS990EZ/GrossReceiptsAmt076956
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM NEWBOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENDA PAAUWE NAVORI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTIAN ROSENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SUPPORT OF THE SPORT OF SAILING, COURTS SPORTS AND COMMUNITY PROGRAMS SUPPORTING THESE ACTIVITIES, AS WELL AS THE IMPROVEMENTS AND MAINTENANCE OF THE ST THOMAS YACHT CLUB FACILITIES AND THE PRESERVATION OF ITS HISTORY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SUPPORT OF THE SPORT OF SAILING, COURTS SPORTS AND COMMUNITY PROGRAMS SUPPORTING THESE ACTIVITIES, AS WELL AS THE IMPROVEMENTS AND MAINTENANCE OF THE ST THOMAS YACHT CLUB FACILITIES AND THE PRESERVATION OF ITS HISTORY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0145569
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0145569
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02500
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0156519
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IRS990EZ/TotalRevenueAmt076956
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0290592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02500
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032465
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0323057
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160595
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085506
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0323057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: VARIOUS CASH CONTRIBUTION: 145,569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SUPPORT OF THE SPORT OF SAILING, COURTS SPORTS AND COMMUNITY PROGRAMS SUPPORTING THESE ACTIVITIES, AS WELL AS THE IMPROVEMENTS AND MAINTENANCE OF THE ST THOMAS YACHT CLUB FACILITIES AND THE PRESERVATION OF ITS HISTORY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04083147119
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST THOMAS YACHT CLUB FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STTH
ReturnHeader/Filer/EIN0660944688
ReturnHeader/Filer/PhoneNum09177035081
ReturnHeader/Filer/USAddress/AddressLine1Txt08170 CROWN BAY MARINA STE 118
ReturnHeader/Filer/USAddress/CityNm0ST THOMAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VI
ReturnHeader/Filer/USAddress/ZIPCd000802
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271447935
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT DORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum03527358593
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E SINGLETON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-17T16:48:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EMILY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZIMMERMAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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