Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 59-1524339 • 501(c)4 • Destin, FL
Profile
Improvements, beautification and maintenance of holiday isle, destin, fl
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$986,693
Up $81,926 (+9.1%) from 2016
Liabilities
Up$135,411
Up $75,758 (+127%) from 2016
Net Assets
Up$851,282
Up $6,168 (+0.7%) from 2016
Revenue
Up$543,620
Up $94,153 (+21%) from 2016
Expenses
Up$537,452
Up $55,181 (+11%) from 2016
Net Income
Up$6,168
Up $38,972 (+119%) from 2016
Most recent year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
Improvements, beautification and maintenance of holiday isle, destin, fl
Improvements, beautification and maintenance of holiday isle, destin, fl.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $670,443 | $408,402 | ▼ $262,041 |
| Cash and Non-Interest-Bearing Accounts | $76,333 | $354,037 | ▲ $277,704 |
| Land, Buildings, and Equipment, Net | $130,183 | $197,055 | ▲ $66,872 |
| Accounts Receivable | $20,015 | $16,950 | ▼ $3,065 |
| Prepaid Expenses and Deferred Charges | $6,440 | $9,161 | ▲ $2,721 |
| Total Assets | $904,767 | $986,693 | ▲ $81,926 |
| Other Assets Total | $1,353 | $1,088 | ▼ $265 |
| Liabilities | |||
| Other Liabilities | $42,000 | $113,051 | ▲ $71,051 |
| Accounts Payable and Accrued Expenses | $10,870 | $11,951 | ▲ $1,081 |
| Deferred Revenue | $6,783 | $10,409 | ▲ $3,626 |
| Total Liabilities | $59,653 | $135,411 | ▲ $75,758 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $845,114 | $851,282 | ▲ $6,168 |
| Total Net Assets Fund Balance | $845,114 | $851,282 | ▲ $6,168 |
| Total Liabilities and Net Assets / Fund Balance | $904,767 | $986,693 | ▲ $81,926 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $119,237 | $47,184 | $166,421 |
| Buildings | $72,891 | $1,393 | $74,284 |
| Equipment | $4,577 | $43,914 | $48,491 |
| Other Land Buildings | $350 | - | $350 |
| Name | Title |
|---|---|
| David Schuessler | President |
| Guy Tadlock | Vice President |
| Keith Hinrichs | Director |
| Kimberly Mergler | Director |
| Rick Chappell | Director |
| Rodric Cascio | Director |
| Scott Fischer | Director |
| Suzann Cieutat | Secretary |
| Darryl Shelton | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $459,500 |
| Salaries, Compensation, and Employee Benefits | $77,952 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | $173,164 | - | $173,164 |
| Other Salaries and Wages | - | $73,815 | - | $73,815 |
| Fees for Services Legal | - | $41,574 | - | $41,574 |
| Occupancy | - | $35,324 | - | $35,324 |
| Office Expenses | - | $34,860 | - | $34,860 |
| Fees for Services Accounting | - | $21,435 | - | $21,435 |
| Depreciation Depletion | - | $18,202 | - | $18,202 |
| Insurance | $7,023 | $7,024 | - | $14,047 |
| Payroll Taxes | - | $4,137 | - | $4,137 |
| Other Expenses | $2,067 | $35,384 | - | $2,067 |
| All Other Expenses | $1,337 | - | - | $1,337 |
| Total Functional Expenses | $92,533 | $444,919 | $0 | $537,452 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Contingent Legal Liabilities | $64,539 |
| Refundable Construction Deposit | $48,000 |
| Other Liabilities | $512 |
“Dues paying property owners are considered members of the association.”
“The members elect the board of directors at annual membership meetings.”
“Based on the association's bylaws, certain actions of the board are subject to approval by a majority membership vote.”
“A draft copy of form 990 is provided to members of the board of directors for their review prior to filing.”
“The official records of the association shall be kept available at the association office for inspection and/or photocopying by members or their authorized agents at reasonable times.”
“Landscaping and maintenance: program service expenses 0. Management and general expenses 108,625. Fundraising expenses 0. Total expenses 108,625. Legal settlements: program service expenses 0. Management and general expenses 64,539. Fundraising expenses 0. Total expenses 64,539.”
“The organization did not change its oversight process or selection process during the tax year.”
“The association follows accounting requirements associated with uncertainty in income taxes using the provisions of accounting standards codification 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of october 31, 2017, the association has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10870 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11951 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20015 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16950 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IMPROVEMENTS, BEAUTIFICATION AND MAINTENANCE OF HOLIDAY ISLE, DESTIN, FL. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1337 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1337 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NATASHA DAVENPORT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8508374753 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 5467 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DESTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32540 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 76333 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 354037 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4957 |
| IRS990/CYOtherExpensesAmt | 0 | 459500 |
| IRS990/CYOtherRevenueAmt | 0 | 16824 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 521839 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6168 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 77952 |
| IRS990/CYTotalExpensesAmt | 0 | 537452 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 543620 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6783 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10409 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18202 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18202 |
| IRS990/Desc | 0 | HOLIDAY ISLE IMPROVEMENT ASSOCIATION COMMON PROPERTY - BEACHES, BEAUTIFICATION, ENHANCEMENT, CAT PROJECT, LANDSCAPING, MAINTENANCE, INSURANCE AND ISLAND SECURITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 92533 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21435 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21435 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 41574 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 41574 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 173164 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 173164 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GUY TADLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID SCHUESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUZANN CIEUTAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK CHAPPELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARRYL SHELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RODRIC CASCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIMBERLY MERGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEITH HINRICHS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1821 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1425 |
| IRS990/GrossReceiptsAmt | 0 | 546866 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7024 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7023 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14047 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6778 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6778 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 92491 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 130183 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 197055 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 289546 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3246 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IMPROVEMENTS, BEAUTIFICATION AND MAINTENANCE OF HOLIDAY ISLE, DESTIN, FL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 845114 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 851282 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1821 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1821 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35324 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35324 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34860 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34860 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1353 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1088 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ISLAND SECURITY |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 3 | ENHANCEMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2067 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67924 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35384 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14182 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2067 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 42000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 113051 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 16824 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16824 |
| IRS990/OtherRevenueTotalAmt | 0 | 16824 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 73815 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 73815 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4137 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4137 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6440 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9161 |
| IRS990/PrincipalOfficerNm | 0 | DAVID SCHUESSLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 813990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 813990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 813990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 813990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VIOLATION FINES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRANSFER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LATE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PERMIT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 457540 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34610 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13575 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 11446 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4668 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 457540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 34610 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13575 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11446 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4668 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12082 |
| IRS990/PYOtherExpensesAmt | 0 | 406717 |
| IRS990/PYOtherRevenueAmt | 0 | 10889 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 426496 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32804 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 75554 |
| IRS990/PYTotalExpensesAmt | 0 | 482271 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 449467 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6168 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 520018 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 670443 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 408402 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 72891 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1393 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 74284 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4577 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43914 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48491 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 47184 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 166421 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 350 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 350 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 48000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 512 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 64539 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE CONSTRUCTION DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CONTINGENT LEGAL LIABILITIES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION FOLLOWS ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF OCTOBER 31, 2017, THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 197055 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 113051 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DUES PAYING PROPERTY OWNERS ARE CONSIDERED MEMBERS OF THE ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS ELECT THE BOARD OF DIRECTORS AT ANNUAL MEMBERSHIP MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BASED ON THE ASSOCIATION'S BYLAWS, CERTAIN ACTIONS OF THE BOARD ARE SUBJECT TO APPROVAL BY A MAJORITY MEMBERSHIP VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A DRAFT COPY OF FORM 990 IS PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE OFFICIAL RECORDS OF THE ASSOCIATION SHALL BE KEPT AVAILABLE AT THE ASSOCIATION OFFICE FOR INSPECTION AND/OR PHOTOCOPYING BY MEMBERS OR THEIR AUTHORIZED AGENTS AT REASONABLE TIMES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LANDSCAPING AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 108,625. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,625. LEGAL SETTLEMENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 64,539. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,539. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 986693 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 904767 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 986693 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 444919 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 92533 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 537452 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 59653 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 135411 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 59653 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 135411 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 851282 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 521839 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 520018 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 543620 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 904767 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 986693 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 845114 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 851282 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO DRAWER 5467 |
| IRS990/USAddress/CityNm | 0 | DESTIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32540 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HOLIDAYISLEIMPROVEMENT.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID SCHUESSLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8508374753 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOLIDAY ISLE IMPROVEMENT ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOLI |
| ReturnHeader/Filer/EIN | 0 | 591524339 |
| ReturnHeader/Filer/PhoneNum | 0 | 8508374753 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO DRAWER 5467 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DESTIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32540 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3CEDF3E7AD834D66483EA3E75936BF36D8FECFA7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3CEDF3E7AD834D66483EA3E75936BF36D8FECFA7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.169.168.131 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:39:31 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592922169 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SALTMARSH CLEAVELAND & GUND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 34 WALTER MARTIN ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FT WALTON BEACH |
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