Civic Intelligence

Harbor Isles Homeowners Organization Inc

EIN 59-2319356 • 501(c)7 • North Port, FL

990-N Coverage

Profile

Social

1000 Palm Harbor DriveNorth Port, FL 34287
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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$19,294

Up $2,548 (+15%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

$19,294

Up $2,548 (+15%) from 2023

Expenses

Flat

$0

Flat from 2023

Net Income

Up

$19,294

Up $2,548 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KAssets 2015: $35,145Liabilities 2015: $02015Assets 2016: $39,267Liabilities 2016: $02016Assets 2017: $41,740Net Assets 2017: $39,2472017Assets 2018: $57,120Net Assets 2018: $65,5962018Assets 2019: $0Net Assets 2019: $12,0042019Assets 2020: $0Net Assets 2020: -$4,1092020Assets 2021: $34,015Liabilities 2021: $42,857Net Assets 2021: -$8,8422021Assets 2022: $0Net Assets 2022: $17,8862022Assets 2023: $0Net Assets 2023: $16,7462023Assets 2024: $0Net Assets 2024: $19,2942024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets$19,294
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $92,396Expenses 2015: $92,507Net Income 2015: -$1112015Revenue 2016: $83,221Expenses 2016: $0Net Income 2016: $83,2212016Revenue 2017: $76,913Expenses 2017: $76,933Net Income 2017: -$202017Revenue 2018: $75,507Expenses 2018: $51,651Net Income 2018: $23,8562018Revenue 2019: $112,668Expenses 2019: $100,664Net Income 2019: $12,0042019Revenue 2020: $94,277Expenses 2020: $98,386Net Income 2020: -$4,1092020Revenue 2021: $38,441Expenses 2021: $47,283Net Income 2021: -$8,8422021Revenue 2022: $17,886Expenses 2022: $0Net Income 2022: $17,8862022Revenue 2023: $16,746Expenses 2023: $0Net Income 2023: $16,7462023Revenue 2024: $19,294Expenses 2024: $0Net Income 2024: $19,2942024

Highlighted filing

2024

Revenue$19,294
Expenses$0
Net Income$19,294
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$19,294
Revenue
$19,294
Expenses
$0
Net income
$19,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.19$0.19$0.00$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.17$0.17$0.00$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.18$0.18$0.00$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.43$0.09$0.38$0.47$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.94$0.98$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.12$1.13$1.01$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.66$0.76$0.52$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.39$0.77$0.77$0.00
2016Summary only. Only limited summary data is available for this year.$0.39$0.00$0.83$0.00$0.83
2015Summary only. Only limited summary data is available for this year.$0.35$0.00$0.92$0.93$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.1
Gross Receipts
$21,071
Mission and Program Overview

Mission

Social

Program Services

DescriptionGrantsExpenses
NA--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD CHILSONPresPT$0--
SUSAN PHILIPSV PresPT$0--
JUDI BURROWSSecretaryPT$0--
LYNN DEPALOTreasPT$0--
CONNIE VALVANODirectorPT$0--
JOANNE SMITHDirectorPT$0--
JERRY WIDRICKDirectorPT$0--
ROMOMA PETITTDirectorPT$0--
SHELIA MC MURTNEYDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Harbor Isles Homeowners Organizaton Inc
EIN
59-2319356
Phone
9412664468
Address
1000 Palm Harbor Drive, North Port, FL 34287

Signing Officer

Name
Lynn Depalo
Title
Treasurer
Phone
9412664468
Signed
2025-04-30
Discuss with paid preparer
No

Preparer

Firm
Tax Prep and More
Address
392 PORTSIDE DR, North Port, FL 34287
Preparer
Lynda DePalo
Supplemental Narrative

Additional Explanations

Bingo

“1956 2068”

Bocce

“1305 1167”

Ceramics

“1923 924”

Hiho

“49721 56353”

Boat Club

“1730 18306”

Grandmothers Club

“10620 12157”

Shuffleboard

“942 732”

Vets Club

“4241 2105”

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LYNN DEPALO
IRS990EZ/BooksInCareOfDetail/PhoneNum09412664468
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0392 PORTSIDE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Port
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034287
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019294
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt014329
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt021071
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06742
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019294
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019294
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERALD CHILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN PHILIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDI BURROWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNN DEPALO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CONNIE VALVANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOANNE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JERRY WIDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROMOMA PETITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHELIA MC MURTNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01777
IRS990EZ/SpecialEventsNetIncomeLossAmt012552
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt019294
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01956 2068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11305 1167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21923 924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt349721 56353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41730 18306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt510620 12157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6942 732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt74241 2105
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0BINGO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1BOCCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CERAMICS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3HIHO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4BOAT CLUB
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5GRANDMOTHERS CLUB
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6SHUFFLEBOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7VETS CLUB
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN DEPALO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09412664468
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harbor Isles Homeowners Organizaton Inc
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0592319356
ReturnHeader/Filer/PhoneNum09412664468
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 Palm Harbor Drive
ReturnHeader/Filer/USAddress/CityNm0North Port
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX PREP AND MORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0392 PORTSIDE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Port
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034287
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynda DePalo
ReturnHeader/ReturnTs02025-04-30T14:19:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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