Civic Intelligence

St Croix Landmarks Society

EIN 98-6005072 • 501(c)3 • Frederiksted, VI

Profile

The operation of two museums, preservation of artifacts, educational programs and a research library and archives where books, maps, manuscripts, photographs, and government, church and private records are preserved.

52 Estate WhimFrederiksted, VI 00840
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

12th percentile

-64%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

97th percentile

$75,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

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

Asset Growth

27th percentile

-29%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

36th percentile

-16%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Down

$359,584

Down $147,476 (-29%) from 2018

Liabilities

Down

$76,705

Down $543 (-0.7%) from 2018

Net Assets

Down

$282,879

Down $146,933 (-34%) from 2018

Revenue

Down

$229,962

Down $45,215 (-16%) from 2018

Expenses

Down

$376,895

Down $18,279 (-4.6%) from 2018

Net Income

Down

-$146,933

Down $26,936 (-22%) from 2018

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,151,193Liabilities 2011: $242,521Net Assets 2011: $908,6722011Assets 2012: $954,700Liabilities 2012: $162,365Net Assets 2012: $792,3352012Assets 2013: $954,700Liabilities 2013: $159,133Net Assets 2013: $795,5672013Assets 2014: $673,792Liabilities 2014: $148,517Net Assets 2014: $525,2752014Assets 2016: $612,466Liabilities 2016: $199,019Net Assets 2016: $413,4472016Assets 2017: $570,402Liabilities 2017: $111,249Net Assets 2017: $459,1532017Assets 2018: $507,060Liabilities 2018: $77,248Net Assets 2018: $429,8122018Assets 2019: $359,584Liabilities 2019: $76,705Net Assets 2019: $282,8792019

Highlighted filing

2019

Assets$359,584
Liabilities$76,705
Net Assets$282,879

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $297,583Expenses 2011: $464,066Net Income 2011: -$166,4832011Revenue 2012: $310,182Expenses 2012: $473,339Net Income 2012: -$163,1572012Revenue 2013: $244,204Expenses 2013: $397,412Net Income 2013: -$153,2082013Revenue 2014: $205,028Expenses 2014: $318,880Net Income 2014: -$113,8522014Revenue 2016: $347,770Expenses 2016: $418,572Net Income 2016: -$70,8022016Revenue 2017: $518,332Expenses 2017: $455,144Net Income 2017: $63,1882017Revenue 2018: $275,177Expenses 2018: $395,174Net Income 2018: -$119,9972018Revenue 2019: $229,962Expenses 2019: $376,895Net Income 2019: -$146,9332019

Highlighted filing

2019

Revenue$229,962
Expenses$376,895
Net Income-$146,933

Filings

Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 9, 2019
Return Version
2017v2.3
Gross Receipts
$275,177
Mission and Program Overview

Mission

The operation of two museums, preservation of artifacts, educational programs and a research library and archives where books, maps, manuscripts, photographs, and government, church and private records are preserved.

To advance the understanding and appreciation of the humanities and the unique historical and cultural legacy of st croix and the entire virgin islands, through preservation, research and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$333,448$315,814▼ $17,634
Pledges and Grants Receivable$41,349$66,350▲ $25,001
Investments Other Securities$4,224$65,054▲ $60,830
Cash and Non-Interest-Bearing Accounts$157,908$38,233▼ $119,675
Inventories for Sale or Use$16,298$16,298→ $0
Other Notes and Loans Receivable, Net$15,659$3,795▼ $11,864
Accounts Receivable$525$525→ $0
Total Assets$570,402$507,060▼ $63,342
Other Assets Total$991$991→ $0
Liabilities
Accounts Payable and Accrued Expenses$60,617$77,248▲ $16,631
Other Liabilities$50,632--
Total Liabilities$111,249$77,248▼ $34,001
Net Assets / Fund Balance
Unrestricted Net Assets$359,794$310,684▼ $49,110
Temporarily Rstr Net Assets$81,252$101,021▲ $19,769
Permanently Rstr Net Assets$18,107$18,107→ $0
Total Net Assets Fund Balance$459,153$429,812▼ $29,341
Total Liabilities and Net Assets / Fund Balance$570,402$507,060▼ $63,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$309,672$378,039-
Land$6,142--
Equipment-$206,022-
Other Securities$65,054--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Sonia Jacobs DowExecutive Di$75,000$75,000
Revenue and Support

Revenue Composition

Contributions and Grants
$200,419
Program Service Revenue
$46,585
Investment Income
$1,355
Other Revenue
$26,818
All Other Contributions
$86,978
Change in Net Assets
$-119,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,678
Salaries, Compensation, and Employee Benefits$183,496
Total Fundraising Expense$6,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,318$18,730-$110,048
Current Officers, Directors, Trustees, and Key Employees-$60,192-$60,192
Travel$24,135-$2,983$27,118
Insurance$23,604--$23,604
Office Expenses$3,296$19,043-$22,339
Occupancy$12,545$6,462-$19,007
Depreciation Depletion$17,634--$17,634
Payroll Taxes$10,679$1,302$1,042$13,023
All Other Expenses$6,713--$6,713
Advertising-$4,281$2,206$6,487
Other Expenses$2,028--$2,028
Fees for Services Other$1,250--$1,250
Other Employee Benefits$191$23$19$233
Total Functional Expenses$278,891$110,033$6,250$395,174
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,193
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Board reviews and approves prior to filing.

Form 990, Page 6, Part VI, Line 19

AVAILABLE ON REQUEST.

Filing and Contact Details

Filer

Filer Name
St Croix Landmarks Society
EIN
98-6005072
Phone
3407720598
Address
52 ESTATE WHIM, FREDERIKSTED, VI 00840

Signing Officer

Name
Sonia Jacobs Dow
Title
Executive Director
Phone
3407720598
Signed
2019-07-09

Organization Details

Principal Officer
Valencio Jackson Sr
Formed
1948
Legal Domicile
Vi
Voting Board Members
15
Independent Board Members
15
Employees
13

Preparer

Firm
Thomas E Singleton CPA LLC
Address
3760 N HIGHWAY 19A, MOUNT DORA, FL 32757-3422
Preparer
Thomas E Singleton
Phone
3527358593
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The operation of two museums, preservation of artifacts, educational programs and a research library and archives where books, maps, manuscripts, photographs, and government, church and private records are preserved.

Raw XML AppendixShowing 400 of 463 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/OthNotesLoansReceivableNetGrp/BOYAmt015659
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03795
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01042
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01302
IRS990/PayrollTaxesGrp/ProgramServicesAmt010679
IRS990/PayrollTaxesGrp/TotalAmt013023
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt018107
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt018107
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041349
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VALENCIO JACKSON SR
IRS990/PriorPeriodAdjustmentsAmt090656
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3TICKETS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3834
IRS990/ProgSrvcAccomActy2Grp/Desc0HISTORICAL TOURS ARE GIVEN OF THE ESTATE WHIM AND THE APOTHECARY HALL MUSEUMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0145023
IRS990/ProgSrvcAccomActy3Grp/Desc0HUMANITIES PROGRAMS ARE CONDUCTED INCLUDING: (1)JUNIOR PRESERVATIONIST, (2)PLACES THAT MATTER, (3)VICTOR BORGE LISTEN AND LEARN PROGRAM, (4)CULTURE AND HISTORY WORKSHOPS, (5 DISCOVER ST. CROIX CAMP, (6)CHILDREN'S TENTS, (7)COME HOME TO ST. CROIX, (8)LECTURES, WORKSHOPS AND EXHIBITS, (9)OLD TIME CRUCIAN CHRISTMAS AND (10) DISCOVER VIRGIN ISLANDS CAMP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0105979
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0336962
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02021
IRS990/PYOtherExpensesAmt0271590
IRS990/PYOtherRevenueAmt062454
IRS990/PYProgramServiceRevenueAmt0116895
IRS990/PYRevenuesLessExpensesAmt063188
IRS990/PYSalariesCompEmpBnftPaidAmt0183554
IRS990/PYTotalExpensesAmt0455144
IRS990/PYTotalRevenueAmt0518332
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-119997
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0336962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0635020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0179349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0247088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0499840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06419
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt01134860
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0273822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0516311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0344727
IRS990ScheduleA/Total509Grp/TotalAmt01134860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0275177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0518332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0347770
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01141279
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0309672
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0378039
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0687711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206022
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0206022
IRS990ScheduleD/LandGrp/BookValueAmt06142
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt06142
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt065054
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0315814
IRS990ScheduleD/TotalBookValueSecuritiesAmt065054
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OPERATION OF TWO MUSEUMS, PRESERVATION OF ARTIFACTS, EDUCATIONAL PROGRAMS AND A RESEARCH LIBRARY AND ARCHIVES WHERE BOOKS, MAPS, MANUSCRIPTS, PHOTOGRAPHS, AND GOVERNMENT, CHURCH AND PRIVATE RECORDS ARE PRESERVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS AND APPROVES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt081252
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0101021
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0570402
IRS990/TotalAssetsEOYAmt0507060
IRS990/TotalAssetsGrp/BOYAmt0570402
IRS990/TotalAssetsGrp/EOYAmt0507060
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200419
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06250
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278891
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395174
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111249

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