Civic Intelligence

Holiday Hills Property Owners Assn Inc

EIN 58-1137864 • 501(c)7 • Gordon, GA

Profile

The Organization's mission is to enhance the quality of life of it's members by providing clean, safe, enjoyable facilities where it's members and their guests can spend quality leisure time with each other and their fellow members.

PO Box 410Gordon, GA 31031

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

95th percentile

57%

Higher net margin than 95% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$40,193

Down $2,388 (-5.6%) from 2021

Liabilities

Up

$358,695

Up $358,695 from 2021

Net Assets

Down

-$318,502

Down $361,083 (-848%) from 2021

Operations
Liabilities / Revenue59th percentileNet Margin95th percentile

Revenue

Up

$74,921

Up $46,010 (+159%) from 2021

Expenses

Up

$436,004

Up $410,461 (+1607%) from 2021

Net Income

Down

-$361,083

Down $364,451 (-10821%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $224,465Liabilities 2010: $168,991Net Assets 2010: $55,4742010Assets 2011: $207,113Liabilities 2011: $179,004Net Assets 2011: $28,1092011Assets 2012: $177,537Liabilities 2012: $170,561Net Assets 2012: $6,9762012Assets 2013: $48,437Liabilities 2013: $0Net Assets 2013: $48,4372013Assets 2014: $46,408Liabilities 2014: $0Net Assets 2014: $46,4082014Assets 2015: $42,295Liabilities 2015: $0Net Assets 2015: $42,2952015Assets 2016: $42,810Liabilities 2016: $0Net Assets 2016: $42,8102016Assets 2017: $38,481Liabilities 2017: $0Net Assets 2017: $38,4812017Assets 2018: $37,397Liabilities 2018: $0Net Assets 2018: $37,3972018Assets 2019: $35,314Liabilities 2019: $0Net Assets 2019: $35,3142019Assets 2020: $39,213Liabilities 2020: $0Net Assets 2020: $39,2132020Assets 2021: $42,581Liabilities 2021: $0Net Assets 2021: $42,5812021Assets 2022: $40,193Liabilities 2022: $358,695Net Assets 2022: -$318,5022022

Highlighted filing

2022

Assets$40,193
Liabilities$358,695
Net Assets-$318,502
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $152,7582010Expenses 2011: $99,6732011Expenses 2012: $38,1182012Revenue 2013: $90,609Expenses 2013: $49,148Net Income 2013: $41,4612013Revenue 2014: $26,950Expenses 2014: $28,979Net Income 2014: -$2,0292014Revenue 2015: $29,550Expenses 2015: $33,663Net Income 2015: -$4,1132015Revenue 2016: $35,320Expenses 2016: $34,805Net Income 2016: $5152016Revenue 2017: $30,560Expenses 2017: $34,889Net Income 2017: -$4,3292017Revenue 2018: $26,250Expenses 2018: $27,334Net Income 2018: -$1,0842018Revenue 2019: $28,598Expenses 2019: $30,681Net Income 2019: -$2,0832019Revenue 2020: $38,783Expenses 2020: $34,884Net Income 2020: $3,8992020Revenue 2021: $28,911Expenses 2021: $25,543Net Income 2021: $3,3682021Revenue 2022: $74,921Expenses 2022: $436,004Net Income 2022: -$361,0832022

Highlighted filing

2022

Revenue$74,921
Expenses$436,004
Net Income-$361,083
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$40,193
Liabilities
$358,695
Net assets
-$318,502
Revenue
$74,921
Expenses
$436,004
Net income
-$361,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$3.59$3.19$0.75$4.36$3.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.29$0.26$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.39$0.35$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.29$0.31$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.26$0.27$0.01
2017Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.31$0.35$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.35$0.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.30$0.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.27$0.29$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.91$0.49$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.71$0.07$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.79$0.28$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.69$0.55$1.53
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 15, 2016
Return Version
2015v2.0
Gross Receipts
$29,550
Mission and Program Overview

Mission

The Organization's mission is to enhance the quality of life of it's members by providing clean, safe, enjoyable facilities where it's members and their guests can spend quality leisure time with each other and their fellow members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$46,408$42,295▼ $4,113
Land, Buildings, and Equipment, Net$31,536$36,242▲ $4,706
Cash and Non-Interest-Bearing Accounts$14,872$6,053▼ $8,819
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$46,408$42,295▼ $4,113
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,408$42,295▼ $4,113
Total Liabilities and Net Assets / Fund Balance$46,408$42,295▼ $4,113

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,406$24,908$34,314
Buildings$1,844$24,957$26,801
Land$24,992-$24,992
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Bill WilsonPresident
Richard BrantleyVice President
James GallagherBoard Member
Jimmy WoodSecretary
Sandra BurksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$29,550
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$4,243
Depreciation Depletion---$3,411
Other Expenses---$3,167
All Other Expenses---$3,101
Insurance---$2,075
Fees for Services Accounting---$800
Office Expenses---$244
Total Functional Expenses$0$0$0$33,663
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Siblings”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization receives a copy of form 990 for reveiw by the Board of Directors before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“A copy of the governing documents is available for reveiw upon request. The documents are located at 128 S Lakeshore Drive, Ivey, Georgia 31031.”

Part VI Section A Line 6:

“The Organization is comprised of members who own property in the Holiday Hills Subdivision and associate members who do not own property. Both types of members must pay annual membership fees but only property owners have voting rights.”

Part VI, Section A, Line 7A

“Directors and officers are elected each year by the membership at the annual membership meeting.”

Part VI, Section A, Line 7B:

“Changes to the By-Laws must be approved by the membership.”

Filing and Contact Details

Filer

Filer Name
Holiday Hills Property Owners Assn Inc
EIN
58-1137864
Phone
4786285150
Address
PO Box 410, Gordon, GA 31031

Signing Officer

Name
Bill Wilson
Title
President
Signed
2016-03-15
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Sigman Accounting Services
Address
2509 Twin Lakes Drive, Bainbridge, GA 39819
Preparer
Stacey M Sigman CPA
Phone
6783157023
Supplemental Narrative

Additional Explanations

Part III Line 4D Other Program Services

“Tennis Courts: The Organization owns, operates and maintains two tennis courts for its members and their guests. During 2015 There were approximately 197 members.”

Raw XML Appendix340 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
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IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt03101
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sigman Accounting Services
IRS990/BooksInCareOfDetail/PhoneNum06783157023
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02509 Twin Lakes Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bainbridge
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039819
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt014872
IRS990/CashNonInterestBearingGrp/EOYAmt06053
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt033663
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt029550
IRS990/CYRevenuesLessExpensesAmt0-4113
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt033663
IRS990/CYTotalFundraisingExpenseAmt00
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IRS990/CYTotalRevenueAmt029550
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt03411
IRS990/Desc0Pools: The organization owns, operates and maintains two pools for its members and their guests. During 2015, there were approximately 197 members.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0800
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Bill Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm1Sandra Burks
IRS990/Form990PartVIISectionAGrp/PersonNm2James Gallagher
IRS990/Form990PartVIISectionAGrp/PersonNm3Jimmy Wood
IRS990/Form990PartVIISectionAGrp/PersonNm4Richard Brantley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt029550
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt02075
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049865
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036242
IRS990/LandBldgEquipCostOrOtherBssAmt086107
IRS990/LegalDomicileStateCd0GA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization's mission is to enhance the quality of life of it's members by providing clean, safe, enjoyable facilities where it's members and their guests can spend quality leisure time with each other and their fellow members.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt046408
IRS990/NetAssetsOrFundBalancesEOYAmt042295
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
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IRS990/OtherExpensesGrp/Desc2Other Taxes and Licenses
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IRS990/OtherExpensesGrp/TotalAmt15647
IRS990/OtherExpensesGrp/TotalAmt24582
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Pool and Beach
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029550
IRS990/ProgSrvcAccomActy2Grp/Desc0Lakes: The organization owns, operates and maintains a 365-acre lake for its members and their guests. During 2015, there were approximately 197 members.
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01844
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024957
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026801
IRS990ScheduleD/EquipmentGrp/BookValueAmt09406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034314
IRS990ScheduleD/LandGrp/BookValueAmt024992
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024992
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036242
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Siblings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization receives a copy of form 990 for reveiw by the Board of Directors before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the governing documents is available for reveiw upon request. The documents are located at 128 S Lakeshore Drive, Ivey, Georgia 31031.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tennis Courts: The Organization owns, operates and maintains two tennis courts for its members and their guests. During 2015 There were approximately 197 members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization is comprised of members who own property in the Holiday Hills Subdivision and associate members who do not own property. Both types of members must pay annual membership fees but only property owners have voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Directors and officers are elected each year by the membership at the annual membership meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Changes to the By-Laws must be approved by the membership.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III Line 4D Other Program Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Section A Line 6:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI, Section A, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI, Section A, Line 7B:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046408
IRS990/TotalAssetsEOYAmt042295
IRS990/TotalAssetsGrp/BOYAmt046408
IRS990/TotalAssetsGrp/EOYAmt042295
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt033663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046408
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042295
IRS990/TotalProgramServiceRevenueAmt029550
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029550
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042295
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Holiday Hills Property Owners Assn Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOLI
ReturnHeader/Filer/EIN0581137864
ReturnHeader/Filer/PhoneNum04786285150
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 410
ReturnHeader/Filer/USAddress/CityNm0Gordon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIGMAN ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02509 Twin Lakes Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bainbridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039819
ReturnHeader/PreparerPersonGrp/PhoneNum06783157023
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stacey M Sigman CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-14T13:07:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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