Holiday Isle Improvement Association Inc

  • Destin, FL
  • EIN: 59-1524339

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Oct.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$543,620
Expenses
$537,452
Net Income
$6,168
Net Assets
$851,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $521,839
96.0%
Investment Income $6,778
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,821
Net Inventory Sales $0
Other Revenue $16,824
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $73,815
13.7%
Assets/Debt
Total Assets $986,693
Total Liabilities $135,411
Net Assets $851,282
Compensation
Key Employees and Officers Compensation Related Other
Scott Fischer (Director) $0 $0 $0
Guy Tadlock (Vice President) $0 $0 $0
David Schuessler (President) $0 $0 $0
Suzann Cieutat (Secretary) $0 $0 $0
Rick Chappell (Director) $0 $0 $0
Darryl Shelton (Treasurer) $0 $0 $0
Rodric Cascio (Director) $0 $0 $0
Kimberly Mergler (Director) $0 $0 $0
Keith Hinrichs (Director) $0 $0 $0
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Document Links

990
Filed on Sept. 12, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Oct.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$449,467
Expenses
$482,271
Net Income
-$32,804
Net Assets
$845,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $426,496
94.9%
Investment Income $12,082
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,889
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $71,177
14.8%
Assets/Debt
Total Assets $904,767
Total Liabilities $59,653
Net Assets $845,114
Compensation
Key Employees and Officers Compensation Related Other
Scott Fischer (Vice President) $0 $0 $0
Guy Tadlock (President) $0 $0 $0
David Schuessler (Director) $0 $0 $0
Suzann Cieutat (Secretary) $0 $0 $0
Rick Chappell (Director) $0 $0 $0
Charles Markham (Director) $0 $0 $0
Darryl Shelton (Treasurer) $0 $0 $0
Rodric Cascio (Director) $0 $0 $0
Jorge Alonso (Director) $0 $0 $0
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Document Links

990
Filed on March 11, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Oct.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$435,295
Expenses
$426,143
Net Income
$9,152
Net Assets
$877,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $424,142
97.4%
Investment Income $2,087
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,066
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $73,094
17.2%
Assets/Debt
Total Assets $926,890
Total Liabilities $48,972
Net Assets $877,918
Compensation
Key Employees and Officers Compensation Related Other
Manuel Vargas (Association Manager) $51,821 $0 $0
Scott Fischer (President) $0 $0 $0
Guy Tadlock (Treasurer) $0 $0 $0
David Schuessler (Secretary) $0 $0 $0
Suzann Cieutat (Director) $0 $0 $0
Jorge Alonso (Director) $0 $0 $0
Karen Shelton (Director) $0 $0 $0
Rick Chappell (Director) $0 $0 $0
Fred Pace (Director) $0 $0 $0
Charles Markham (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 19, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Oct.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$437,749
Expenses
$374,934
Net Income
$62,815
Net Assets
$868,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $416,209
95.1%
Investment Income $4,788
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,886
0.7%
Net Inventory Sales $0
Other Revenue $13,866
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $74,779
19.9%
Assets/Debt
Total Assets $910,876
Total Liabilities $42,110
Net Assets $868,766
Compensation
Key Employees and Officers Compensation Related Other
Manuel Vargas (Association Manager) $37,875 $0 $0
Karen Shelton (President) $0 $0 $0
David Schuessler (Vice President) $0 $0 $0
Guy Tadlock (Treasurer) $0 $0 $0
Cathy Trotter (Secretary) $0 $0 $0
Kay Hines (Director) $0 $0 $0
Terry Burns (Director) $0 $0 $0
Fred Pace (Director) $0 $0 $0
Ed Smith (Director) $0 $0 $0
Charles Markham (Director) $0 $0 $0
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Document Links

990
Filed on Feb. 16, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Oct.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$459,440
Expenses
$330,774
Net Income
$128,666
Net Assets
$805,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $438,107
95.4%
Investment Income $5,214
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,119
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $89,894
27.2%
Assets/Debt
Total Assets $845,743
Total Liabilities $39,792
Net Assets $805,951

Document Links

990
Filed on Oct. 16, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Oct.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$419,513
Expenses
$349,814
Net Income
$69,699
Net Assets
$677,285
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $414,636
98.8%
Investment Income $4,419
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $458
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $130,937
37.4%
Assets/Debt
Total Assets $707,902
Total Liabilities $30,617
Net Assets $677,285

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$445,470
Expenses
$333,930
Net Income
$111,540
Net Assets
$607,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $410,836
92.2%
Investment Income $5,200
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,500
0.6%
Net Inventory Sales $0
Other Revenue $26,934
6.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $632,128
Total Liabilities $24,542
Net Assets $607,586

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 4) PDF (3 of 4) PDF (4 of 4)

Fiscal Year Ending Oct.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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