Civic Intelligence

Dauphin Island Property Owners Association

990 • Fiscal year 2017 • EIN 63-0337334

May 01, 2016 to Apr 30, 2017 • Filed on Dec 06, 2017

Organization Profilewww.dipoa.org
PO Box 39Dauphin Island, AL 36528

(251) 861-2433

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.45x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

9.44x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-4.1%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.3%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$3,037,070

Down $8,410 (-0.3%) from 2016

Net Assets

Down

$1,668,728

Down $5,953 (-0.4%) from 2016

Liabilities

Down

$1,368,342

Down $2,457 (-0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin24th percentile

Revenue

Down

$145,023

Down $225,696 (-61%) from 2016

Expenses

Down

$150,977

Down $33,838 (-18%) from 2016

Net Income

Down

-$5,954

Down $191,858 (-103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,943,047Liabilities 2012: $1,429,656Net Assets 2012: $1,513,3912012Assets 2013: $2,815,224Liabilities 2013: $1,371,705Net Assets 2013: $1,443,5192013Assets 2014: $2,893,637Liabilities 2014: $1,371,097Net Assets 2014: $1,522,5402014Assets 2015: $2,860,997Liabilities 2015: $1,372,218Net Assets 2015: $1,488,7792015Assets 2016: $3,045,480Liabilities 2016: $1,370,799Net Assets 2016: $1,674,6812016Assets 2017: $3,037,070Liabilities 2017: $1,368,342Net Assets 2017: $1,668,7282017Assets 2018: $3,082,150Liabilities 2018: $1,388,541Net Assets 2018: $1,693,6092018Assets 2019: $3,106,519Liabilities 2019: $1,431,666Net Assets 2019: $1,674,8532019Assets 2020: $3,193,218Liabilities 2020: $1,487,009Net Assets 2020: $1,706,2092020Assets 2021: $3,326,574Liabilities 2021: $1,487,712Net Assets 2021: $1,838,8622021Assets 2022: $3,296,571Liabilities 2022: $600Net Assets 2022: $3,295,9712022Assets 2023: $3,425,467Liabilities 2023: $600Net Assets 2023: $3,424,8672023Assets 2024: $3,798,296Liabilities 2024: $61,611Net Assets 2024: $3,736,6852024Assets 2025: $3,797,100Liabilities 2025: $37,972Net Assets 2025: $3,759,1282025

Highlighted filing

2017

Assets$3,037,070
Liabilities$1,368,342
Net Assets$1,668,728
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $529,237Expenses 2012: $680,374Net Income 2012: -$151,1372012Expenses 2013: $322,0552013Revenue 2014: $234,997Expenses 2014: $155,976Net Income 2014: $79,0212014Revenue 2015: $112,580Expenses 2015: $146,342Net Income 2015: -$33,7622015Revenue 2016: $370,719Expenses 2016: $184,815Net Income 2016: $185,9042016Revenue 2017: $145,023Expenses 2017: $150,977Net Income 2017: -$5,9542017Revenue 2018: $174,650Expenses 2018: $149,769Net Income 2018: $24,8812018Revenue 2019: $163,254Expenses 2019: $182,010Net Income 2019: -$18,7562019Revenue 2020: $222,999Expenses 2020: $191,645Net Income 2020: $31,3542020Revenue 2021: $316,326Expenses 2021: $183,673Net Income 2021: $132,6532021Revenue 2022: $265,799Expenses 2022: $221,348Net Income 2022: $44,4512022Revenue 2023: $434,728Expenses 2023: $328,082Net Income 2023: $106,6462023Revenue 2024: $580,167Expenses 2024: $328,465Net Income 2024: $251,7022024Revenue 2025: $298,648Expenses 2025: $345,346Net Income 2025: -$46,6982025

Highlighted filing

2017

Revenue$145,023
Expenses$150,977
Net Income-$5,954
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$145,023
Mission and Program Overview

Mission

To promote the development and

To promote the development and betterment of mobile county and in particular dauphin island and little dauphin island in the public interest and apply its net assets to that end without pecuniary profit to the incorporators or members of the association

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,422,487$1,549,739▲ $127,252
Land, Buildings, and Equipment, Net$1,136,368$1,158,220▲ $21,852
Savings and Temporary Cash Investments$401,339$286,363▼ $114,976
Cash and Non-Interest-Bearing Accounts$85,286$37,596▼ $47,690
Prepaid Expenses and Deferred Charges-$5,152-
Total Assets$3,045,480$3,037,070▼ $8,410
Liabilities
Other Liabilities$1,316,075$1,326,895▲ $10,820
Deferred Revenue$43,937$30,660▼ $13,277
Accounts Payable and Accrued Expenses$10,787$10,787→ $0
Total Liabilities$1,370,799$1,368,342▼ $2,457
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,623,827$1,549,739▼ $74,088
Unrestricted Net Assets$50,854$118,989▲ $68,135
Total Net Assets Fund Balance$1,674,681$1,668,728▼ $5,953
Total Liabilities and Net Assets / Fund Balance$3,045,480$3,037,070▼ $8,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,753$1,007,337-
Other Land Buildings-$88,512-
Land$806,421--
Equipment$23,114$164,880-
Leasehold Improvements$179,932$246,777-
Other Securities$1,326,895--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Dennis KnizleyPresident
Beth Marietta LyonsVice President
Beth LyonsDirector
David KeelerDirector
Kay PinegarDirector
Robin LinnDirector
Samford MyersDirector
Sally ScuffSecretary
Brian HuntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,065
Program Service Revenue
$0
Investment Income
$4,664
Other Revenue
$69,294
Change in Net Assets
$-5,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,977
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
Depreciation Depletion$0$36,537$0$36,537
Occupancy$0$29,033$0$29,033
Fees for Services Legal$0$13,928$0$13,928
Other Expenses$0$10,750$0$10,750
All Other Expenses$0$7,943$0$7,943
Insurance$0$7,303$0$7,303
Office Expenses$0$6,695$0$6,695
Fees for Services Accounting$0$3,050$0$3,050
Advertising$0$336$0$336
Total Functional Expenses$0$150,977$0$150,977
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hartman Fund$1,326,895
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dauphin Island Property Owners Association
EIN
63-0337334
Phone
2518612433
Address
PO BOX 39, DAUPHIN ISLAND, AL 36528

Signing Officer

Name
Brian Hunt
Title
Treasurer
Phone
2518612433
Signed
2017-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Hunt
Formed
1954
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Waite & Smith CPA's
Address
1420 GOVERNMENT ST, MOBILE, AL 36604
Preparer
Nathan a Smith CPA
Phone
2514738497
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has members”

Pt VI, Line 7A

“Members elect all board members”

Pt VI, Line 8A

“MEETING MINUTES RETAINED”

Pt VI, Line 8B

“MEETING MINUTES RETAINED”

Pt VI, Line 11B

“Cpa provides officers/trustees with a draft copy of the 990 for review. Once all have given their consent, they send back a signed form 8879-eo as confirmation of their approval to file”

Pt VI, Line 19

“All documents are on display at office, 100 orleans dr, dauphin island, al 36528. In addition, the governing documents are made available to the public through the irs website. The required forms are posted by the irs.”

Form 990, Part III, Line 4D

“Golf course / grill 0. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 1053. 0. 1053. 0.”

Form 990, Part IX, Line 24E

“LICENSES 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“DONATION 100. 0. 100. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 580. 0. 580. 0.”

Form 990, Part IX, Line 24E

“Lawn service 5010. 0. 5010. 0.”

Form 990, Part IX, Line 24E

“Research/surveys 1200. 0. 1200. 0.”

Raw XML AppendixShowing 400 of 405 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010787
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010787
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE DEVELOPMENT AND BETTERMENT OF MOBILE COUNTY AND IN PARTICULAR DAUPHIN ISLAND AND LITTLE DAUPHIN ISLAND IN THE PUBLIC INTEREST AND APPLY ITS NET ASSETS TO THAT END WITHOUT PECUNIARY PROFIT TO THE INCORPORATORS OR MEMBERS OF THE ASSOCIATION
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0336
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0336
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07943
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt07943
IRS990/BooksInCareOfDetail/PersonNm0BRIAN HUNT
IRS990/BooksInCareOfDetail/PhoneNum02518612433
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 ORLEANS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAUPHIN ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036528
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt085286
IRS990/CashNonInterestBearingGrp/EOYAmt037596
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt071065
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04664
IRS990/CYOtherExpensesAmt0150977
IRS990/CYOtherRevenueAmt069294
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-5954
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0150977
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0145023
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt043937
IRS990/DeferredRevenueGrp/EOYAmt030660
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt036537
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt036537
IRS990/Desc0.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03050
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03050
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013928
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt013928
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS KNIZLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1BETH MARIETTA LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm3SALLY SCUFF
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBIN LINN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID KEELER
IRS990/Form990PartVIISectionAGrp/PersonNm6BETH LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm7SAMFORD MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm8KAY PINEGAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt08847
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0145023
IRS990/GrossRentsGrp/RealAmt046110
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07303
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt07303
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04664
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01422487
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01549739
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01507506
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01136368
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01158220
IRS990/LandBldgEquipCostOrOtherBssAmt02665726
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt062218
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt09241
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt09241
IRS990/MissionDesc0TO PROMOTE THE DEVELOPMENT AND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01674681
IRS990/NetAssetsOrFundBalancesEOYAmt01668728
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt046110
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt046110
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029033
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt029033
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06695
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt06695
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1EMPLOYEE LEASING
IRS990/OtherExpensesGrp/Desc2STORAGE
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310750
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0517
IRS990/OtherExpensesGrp/TotalAmt134285
IRS990/OtherExpensesGrp/TotalAmt2600
IRS990/OtherExpensesGrp/TotalAmt310750
IRS990/OtherLiabilitiesGrp/BOYAmt01316075
IRS990/OtherLiabilitiesGrp/EOYAmt01326895
IRS990/OtherRevenueTotalAmt09241
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05152
IRS990/PrincipalOfficerNm0BRIAN HUNT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/Desc0GOLF COURSE
IRS990/ProgramServiceRevenueGrp/Desc1GRILL
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GOLF COURSE / GRILL
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058950
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02037
IRS990/PYOtherExpensesAmt0184815
IRS990/PYOtherRevenueAmt0309732
IRS990/PYRevenuesLessExpensesAmt0185904
IRS990/PYTotalExpensesAmt0184815
IRS990/PYTotalRevenueAmt0370719
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5954
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt046110
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt013943
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt013943
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0401339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0286363
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0148753
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01007337
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01156090
IRS990ScheduleD/EquipmentGrp/BookValueAmt023114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164880
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0187994
IRS990ScheduleD/LandGrp/BookValueAmt0806421
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0806421
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0179932
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0246777
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0426709
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088512
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt088512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01326895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HARTMAN FUND
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0222844
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11326895
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MERRILL LYNCH TRUST 02388
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MERRILL LYNCH 6251
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01158220
IRS990ScheduleD/TotalBookValueSecuritiesAmt01549739
IRS990ScheduleD/TotalLiabilityAmt01326895
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING MINUTES RETAINED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETING MINUTES RETAINED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CPA PROVIDES OFFICERS/TRUSTEES WITH A DRAFT COPY OF THE 990 FOR REVIEW. ONCE ALL HAVE GIVEN THEIR CONSENT, THEY SEND BACK A SIGNED FORM 8879-EO AS CONFIRMATION OF THEIR APPROVAL TO FILE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE ON DISPLAY AT OFFICE, 100 ORLEANS DR, DAUPHIN ISLAND, AL 36528. IN ADDITION, THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE IRS WEBSITE. THE REQUIRED FORMS ARE POSTED BY THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOLF COURSE / GRILL 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 1053. 0. 1053. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONATION 100. 0. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS 580. 0. 580. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LAWN SERVICE 5010. 0. 5010. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RESEARCH/SURVEYS 1200. 0. 1200. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01623827
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01549739
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03045480
IRS990/TotalAssetsEOYAmt03037070
IRS990/TotalAssetsGrp/BOYAmt03045480
IRS990/TotalAssetsGrp/EOYAmt03037070
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071065
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150977
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01370799
IRS990/TotalLiabilitiesEOYAmt01368342
IRS990/TotalLiabilitiesGrp/BOYAmt01370799
IRS990/TotalLiabilitiesGrp/EOYAmt01368342
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01674681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01668728
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073958
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145023
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03045480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03037070
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050854
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0118989
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04518 KINGSWAY DRIVE
IRS990/USAddress/CityNm0MOBILE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036608
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.dipoa.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02518612433
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAUPHIN ISLAND PROPERTY OWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DAUP
ReturnHeader/Filer/EIN0630337334
ReturnHeader/Filer/PhoneNum02518612433
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 39
ReturnHeader/Filer/USAddress/CityNm0DAUPHIN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036528
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D06E5DD1659CDBBE9C74BF6682E3768D6AB5F48
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D06E5DD1659CDBBE9C74BF6682E3768D6AB5F48
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.248.121.118
ReturnHeader/FilingSecurityInformation/IPDt02017-12-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:22:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Waite & Smith CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01420 GOVERNMENT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036604
ReturnHeader/PreparerPersonGrp/PhoneNum02514738497
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN A SMITH CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,037,070
Liabilities
$1,368,342
Net assets
$1,668,728
Revenue
$145,023
Expenses
$150,977
Net income
-$5,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.80$0.04$3.76$0.30$0.35$0.05
2024Detailed filing. Detailed filing data is available for this year.$3.80$0.06$3.74$0.58$0.33$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.42$0.43$0.33$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.27$0.22$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.33$1.49$1.84$0.32$0.18$0.13
2020Summary only. Only limited summary data is available for this year.$3.19$1.49$1.71$0.22$0.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.11$1.43$1.67$0.16$0.18$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.08$1.39$1.69$0.17$0.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.04$1.37$1.67$0.15$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.05$1.37$1.67$0.37$0.18$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.86$1.37$1.49$0.11$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.89$1.37$1.52$0.23$0.16$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$1.37$1.44$0.32
2012Summary only. Only limited summary data is available for this year.$2.94$1.43$1.51$0.53$0.68$0.15