Captiva Holiday Village Inc

EIN 45-1607204 • 501(c)6 • Captiva, FL

Profile

Captiva holiday village, inc strives to promote community spirit, island identity, and support of island businesses through special events, educational programs, festivals, and other tourism development.

PO Box 580Captiva, FL 33924

www.captivaholidayvillage.com

Siviq Scores

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

No value available

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

Source year 2017

No value available

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

Source year 2017

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Higher top officer pay than 77% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2017

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $10,259 (-100%) from 2016

Liabilities

No earlier filing loaded for comparison.

Net Assets

Down

Down $10,259 (-100%) from 2016

Operations

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$10,259

Down $5,409 (-35%) from 2016

Net Income

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

Highlighted filing

2017

Assets$0

Liabilities-

Net Assets$0

Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2017

Revenue-

Expenses$10,259

Net Income-

Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $0
Liabilities: -
Net assets: $0
Revenue: -
Expenses: $10,259
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2017Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00		$10.3
2016Detailed filing. Detailed filing data is available for this year.	$10.3		$10.3	$25.0	$15.7	$9.36
2015Detailed filing. Detailed filing data is available for this year.	$0.90		$0.90	$54.4	$55.7	$1.31
2014Detailed filing. Detailed filing data is available for this year.	$2.21		$2.21	$77.8	$88.1	$10.3
2013Detailed filing. Detailed filing data is available for this year.	$12.5		$12.5	$86.7	$80.3	$6.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.16		$6.16	$76.2	$74.1	$2.07
2011Summary only. Only limited summary data is available for this year.	$4.09	$0.00		$66.0	$61.9	$4.09

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Feb 28, 2017
Signed: Jul 12, 2017
Return Version: 2016v3.0

Mission and Program Overview

Mission

Captiva holiday village, inc. Strives to promote community spirit, island identity,and support of island businesses through special events, educational programs, festivals, and other tourism developments.

Program Services

Description	Grants	Expenses
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.	-	-

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JEFFREY L SHUFF	President	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Captiva Holiday Village Inc
EIN: 45-1607204
Phone: 2398492431
Address: PO BOX 580, CAPTIVA, FL 33924

Signing Officer

Name: Jeffrey L Shuff
Title: President
Phone: 2398492431
Signed: 2017-07-12
Discuss with paid preparer: Yes

Preparer

Firm: Hagen Palen & Co Cpas Pa
Address: 10181-A 6 MILE CYPRESS PKWY, FORT MYERS, FL 33966-6401
Preparer: Mark a Rupolo
Phone: 2392784455

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Sanibel-captiva conservation found po box 839 sanibel, fl 33957-0839 9,000 0 0”

Form 990-ez, Part III

“Captiva holiday village, inc. Strives to promote community spirit, island identity,and support of island businesses through special events, educational programs, festivals, and other tourism developments.”

Form 990-ez, Part III, Line 28

“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.”

Raw XML Appendix90 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	JEFFREY L SHUFF
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2398492431
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 580
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	CAPTIVA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	33924
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	10259
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-10259
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1259
IRS990EZ/FinalReturnInd	0	X
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	10259
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	9000
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	10259
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	10259
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JEFFREY L SHUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	true
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	CAPTIVA HOLIDAY VILLAGE, INC. STRIVES TO PROMOTE COMMUNITY SPIRIT, ISLAND IDENTITY,AND SUPPORT OF ISLAND BUSINESSES THROUGH SPECIAL EVENTS, EDUCATIONAL PROGRAMS, FESTIVALS, AND OTHER TOURISM DEVELOPMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	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.
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	10259
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.CAPTIVAHOLIDAYVILLAGE.COM
IRS990ScheduleN/AssetsDistributedInd	0	true
IRS990ScheduleN/BondsOutstandingInd	0	false
IRS990ScheduleN/DirectorOfSuccessorInd	0	false
IRS990ScheduleN/EmployeeOfSuccessorInd	0	false
IRS990ScheduleN/LiabilitiesPaidInd	0	true
IRS990ScheduleN/OwnerOfSuccessorInd	0	false
IRS990ScheduleN/ReceiveCompensationInd	0	false
IRS990ScheduleN/RequiredToNotifyAGInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	SANIBEL-CAPTIVA CONSERVATION FOUND PO BOX 839 SANIBEL, FL 33957-0839 9,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	CAPTIVA HOLIDAY VILLAGE, INC. STRIVES TO PROMOTE COMMUNITY SPIRIT, ISLAND IDENTITY,AND SUPPORT OF ISLAND BUSINESSES THROUGH SPECIAL EVENTS, EDUCATIONAL PROGRAMS, FESTIVALS, AND OTHER TOURISM DEVELOPMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JEFFREY L SHUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2398492431
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CAPTIVA HOLIDAY VILLAGE INC
ReturnHeader/Filer/BusinessNameControlTxt	0	CAPT
ReturnHeader/Filer/EIN	0	451607204
ReturnHeader/Filer/PhoneNum	0	2398492431
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 580
ReturnHeader/Filer/USAddress/CityNm	0	CAPTIVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	33924
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	B1FEEC538E455622046B78AFA41A79A6D0AC448B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	B4C60D6910215D389D669C4460D9E92B318C4363
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	592315108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	HAGEN PALEN & CO CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	10181-A 6 MILE CYPRESS PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	339666401
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2392784455
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MARK A RUPOLO
ReturnHeader/ReturnTs	0	2017-07-13T11:01:01-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-02-28
ReturnHeader/TaxYr	0	2016

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