Captiva Holiday Village Inc
- Assets
- $10.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Captiva, FL
- Founding
- Data as of
- 12/2016
- EIN
- 45-1607204
Organization Overview
Captiva Holiday Village Inc is located in Captiva, FL.
For the year ending 12/2016, Captiva Holiday Village Inc generated $25.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (32.2%) each year. All expenses for the organization totaled $15.7k during the year ending 12/2016. As we would expect to see with falling revenues, expenses have declined by (47.0%) per year over the past 2 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2016
Describe the Organization's Program Activity:
Part 3
ATTRACT OVERNIGHT VISITORS TO CAPTIVA ISLAND DURING TRADITIONALLY "LOW OCCUPANCY" PERIODS. PUBLICIZE THE IMAGE OF CAPTIVA ISLAND AS A CREATIVE, FUN, NATURAL, QUIRKY, SOPHISTICATED, FAMILY FRIENDLY, ARTSY AND BEAUTIFUL ISLAND VILLAGE BEACH DESTINATION.
ATTRACT OVERNIGHT VISITORS TO CAPTIVA ISLAND DURING TRADITIONALLY "LOW OCCUPANCY" PERIODS. PUBLICIZE THE IMAGE OF CAPTIVA ISLAND AS A CREATIVE, FUN, NATURAL, QUIRKY, SOPHISTICATED, FAMILY FRIENDLY, ARTSY AND BEAUTIFUL ISLAND VILLAGE BEACH DESTINATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul F Mccarthy President | 10 | $0 | |
Jeffrey L Shuff Vice Preside | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,026 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $25,026 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $1,312 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $14,356 |
| Total expenses | $15,668 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $10,259 |
| Other assets | $0 |
| Total assets | $10,259 |
| Total liabilities | $0 |
| Net assets or fund balances | $10,259 |