Holiday Isle Improvement Association Inc Inc
- Assets
- $986.7k
- Revenue
- $543.6k
- Investments
- $0.0
- Employees
- 2
- Location
- Destin, FL
- Founding
- Data as of
- 10/2017
- EIN
- 59-1524339
Organization Overview
Holiday Isle Improvement Association Inc Inc is located in Destin, FL. As of 10/2017, Holiday Isle Improvement Association Inc Inc employed 2 individuals. Holiday Isle Improvement Association Inc Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 10/2017, Holiday Isle Improvement Association Inc Inc generated $543.6k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $537.5k during the year ending 10/2017. While expenses have increased by 3.7% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2017
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVEMENTS, BEAUTIFICATION AND MAINTENANCE OF HOLIDAY ISLE, DESTIN, FL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOLIDAY ISLE IMPROVEMENT ASSOCIATION COMMON PROPERTY - BEACHES, BEAUTIFICATION, ENHANCEMENT, CAT PROJECT, LANDSCAPING, MAINTENANCE, INSURANCE AND ISLAND SECURITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Guy Tadlock Vice President | OfficerTrustee | 1 | $0 |
Suzann Cieutat Secretary | OfficerTrustee | 1 | $0 |
David Schuessler President | OfficerTrustee | 1 | $0 |
Darryl Shelton Treasurer | OfficerTrustee | 1 | $0 |
Scott Fischer Director | Trustee | 1 | $0 |
Rick Chappell Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $6,778 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,821 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $543,620 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $73,815 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,137 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $41,574 |
| Fees for services: Accounting | $21,435 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $173,164 |
| Advertising and promotion | $0 |
| Office expenses | $34,860 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,324 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,202 |
| Insurance | $14,047 |
| All other expenses | $0 |
| Total functional expenses | $537,452 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $354,037 |
| Savings and temporary cash investments | $408,402 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,950 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $9,161 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,088 |
| Total assets | $986,693 |
| Accounts payable and accrued expenses | $11,951 |
| Grants payable | $0 |
| Deferred revenue | $10,409 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $113,051 |
| Total liabilities | $135,411 |
| Net assets without donor restrictions | $851,282 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $851,282 |
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