Captiva Island Property Owners Association Inc, operating under the name Captiva Community Panel, is located in Captiva, FL. The organization was established in 2007. According to its NTEE Classification (L50) the organization is classified as: Homeowners & Tenants Associations, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Captiva Community Panel is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Captiva Community Panel generated $144.0k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $75.7k during the year ending 09/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SPONSOR OF CAPTIVA COMMUNITY PANEL, A COMMUNITY PLANNING GROUP THAT HOLDS COMMUNITY MEETINGS AND WORKSHOPS TO COORDINATE WITH LEE COUNTY ON LAND USE, DEVELOPMENT, PUBLIC SAFETY AND ENVIRONMENTAL ISSUES ON CAPTIVA ISLAND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PLANNING, RESEARCH AND ADMINISTRATIVE SUPPORT FOR THE CAPTIVA COMMUNITY PANEL IN ITS EFFORTS TO UPDATE LEE COUNTY'S COMPREHENSIVE LAND USE PLAN AND LAND DEVELOPMENT CODE AS THEY AFFECT CAPTIVA ISLAND. THIS INCLUDES MONTHLY (OR MORE) COMMUNITY MEETINGS, COMMUNITY SURVEYS, COMMITTEE MEETINGS, RESEARCH AND DISSEMINATION OF INFORMATION TO ISLAND RESIDENTS, PROPERTY OWNERS, BUSINESSES AND VISITORS. THIS ALSO INCLUDED DISSEMINATION OF COUNTY AND PUBLIC SAFETY UPDATES AS THE ISLAND RECOVERED FROM THE IMPACTS OF HURRICANE IAN, WHICH STRUCK SEPT. 28, 2022.
RESEARCH AND INFORMATION ON ISLAND GROUNDWATER AND NEARSHORE WATER QUALITY FOR POTENTIAL SEPTIC SYSTEM POLLUTION AND STORMWATER MANAGEMENT, PLUS RESEARCH AND FUNDED STUDIES ON WASTEWATER COLLECTION AND TREATMENT ALTERNATIVES FOR THE ISLAND.
RESEARCH AND STUDIES INTO POTENTIAL IMPACT OF STORMWATER MANAGEMENT AND SEA LEVEL RISE ON CAPTIVA ISLAND, INCLUDING TO PROPERTIES, INFRASTRUCTURE AND COASTLINES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ken Gill Director | Trustee | 1 | $0 |
Sandy Stilwell Youngquist Director | Trustee | 1 | $0 |
John Jensen Director | Trustee | 2 | $0 |
Ann Brady Director | Trustee | 2 | $0 |
Bob Walter Director | Trustee | 2 | $0 |
Linda Laird Director | Trustee | 3 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $45,105 |
All other contributions, gifts, grants, and similar amounts not included above | $98,800 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $143,905 |
Total Program Service Revenue | $0 |
Investment income | $82 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $143,987 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $10,000 |
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 of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $36,875 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $23,000 |
Advertising and promotion | $0 |
Office expenses | $1,661 |
Information technology | $1,775 |
Royalties | $0 |
Occupancy | $0 |
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 | $0 |
Insurance | $1,627 |
All other expenses | $779 |
Total functional expenses | $75,717 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $322,970 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $322,970 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $0 |
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 |
Retained earnings, endowment, accumulated income, or other funds | $322,970 |
Total liabilities and net assets/fund balances | $322,970 |