{"success":true,"data":{"_id":570656625,"filings":[{"Organization":{"value":null,"Person":["ABE ESSIG","WILLIAM WATKINS","RAY PFEIFFER","CAROL SCHEMBRA","SANJAY KUMAR","ERNIE AHR","LOIS ADAMS-RODGERS","STEPHEN HAMILTON","BILL BIBB","SUE KARR","ANDREW P SCHUMACHER"],"Title":["TREASURER","DIRECTOR","PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT","CHIEF PROFESSIONAL OFFICER"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,134504],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,134504],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The association is responsible for the operation and maintenance of the common property within the 2,173 residental and 12 commercial developments located in hilton head island, south carolina. the maintenance of roads, lagoons and paths open to the public provide an essential public benefit.","year":2014,"name":"PALMETTO DUNES PROPERTY OWNERS ASSOCIATION INC","phone":8437851109,"website":"WWW.PDPOA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ABE ESSIG","year_formation":1977,"state_legal_domicile":"SC","total_volunteers":36,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"P O BOX 7974, HILTON HEAD ISLAND, SC, 29938, USA","city":"HILTON HEAD ISLAND","state":"SC","country":"USA","zip_code":29938},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":0,"Number of employees total":59,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":59,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5747561,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3057937,"Total revenue":3057937,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":214482,"Investment income total":225147,"Net investment gain":-10665,"Income from invest bond proceeds":0},"Other revenues":{"value":2475142,"Other total":2475142,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4633417,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1927938,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1734382,"Pension plan contributions":0,"Other employee benefits":57598,"Payroll taxes":135958},"Other expenses":{"value":2705479,"Management services":25000,"Legal":153317,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":45525,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":32619,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":665346,"Insurance":424897,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":984506,"REPAIRS AND MAINTENANCE":443621,"TRANSPORTATION":218754,"UTILITIES":166870,"LANDSCAPING":155261},"All other expenses":374269},"Functional Expenses":{"value":null,"Program Service Expenses":3706735,"Management And General Expenses":926682,"Fundraising Expenses":0}},"Assets":{"value":21787839,"Non-interest bearing cash":984617,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":106983,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":76425,"Land, building, equipment":10502213,"Investments publicly traded":9004898,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1112703},"Liabilities":{"value":1029840,"Sum of Total Liabilities":0,"Accounts payable, accrued":521753,"Grants payable":0,"Deferred, revenue":28347,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":479740},"Fund balance":{"value":20757999,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8000003021528173,"percentile":0.6252175086399265},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.19384639849842394,"percentile":0.7500606825920343},"Liabilities to Assets Ratio":{"score":0.04726673443841769,"percentile":0.39320042508353364},"Operating Reserve Ratio":{"score":4.702326382451655,"percentile":0.7964239543645553},"Officer Compensation Ratio":{"score":0.029029116092939615,"percentile":0.8649955287961644},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6404532005444364,"percentile":0.7175716340128346}},"source_xml":"201501479349300810_public.xml"},{"Organization":{"value":null,"Person":["ERIN GAIAN","RIC GORMAN","BRANDON SMITH","BECKY BRUMLEY","DAN DEMICHELE","JERRY DURKIN","LEE SMITH","MICHAEL VACCARO","JERRY BOWLING","WILBUR STRICKLAND","GROVER CLEAVELAND","SEAN MOORE","MARK CARROLL","ANDREW SCHUMACHER","BEN BROWN","JAMES GRINER","LORETTA HOOVER"],"Title":["MEMBER","MEMBER","MEMBER","MEMBER (PART-YEAR)","MEMBER (PART-YEAR)","MEMBER (PART-YEAR)","MEMBER (PART-YEAR)","MEMBER (PART-YEAR)","CHAIR","CHAIR (PART-YEAR)","VICE-CHAIR","TREASURER","SECRETARY","CEO","DIRECTOR OF PLANNING","DIRECTOR OF SECURITY","DIRECTOR OF HUMAN RESOURCES"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,2.0,2.0,2.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,301235,183051,145339,125186],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,266855,166214,118412,100090],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,34380,16837,26927,25096]},"Basic":{"value":null,"mission":"Pdpoa is responsible for the operation and maintenance of the common property within the 2,172 residential development located in hilton head island, south carolina. the residential development includes 12 commercial entities. the maintenance of roads, lagoons, and paths open to the public provide essential public benefit.","year":2021,"name":"PALMETTO DUNES PROPERTY OWNERS ASSOCIATION INC","phone":8437851109,"website":"WWW.PDPOA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANDREW SCHUMACHER","year_formation":1977,"state_legal_domicile":"SC","total_volunteers":36,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"16 QUEENS FOLLY ROAD, HILTON HEAD ISLAND, SC, 29928, USA","city":"HILTON HEAD ISLAND","state":"SC","country":"USA","zip_code":29928},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":72,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":72,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11414236,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10893597,"Total revenue":{"value":10893597,"USER FEES":4947944,"MEMBERSHIP DUES & ASSESSMENTS":4486144,"COMMUNITY ENHANCEMENT":1455370,"LATE FEES":4139},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":520639,"Investment income total":521372,"Net investment gain":-733,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7227278,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3286083,"Current officers":754811,"Disqualified persons":1710248,"Other salaries and wages":0,"Pension plan contributions":132680,"Other employee benefits":513996,"Payroll taxes":174348},"Other expenses":{"value":3941195,"Management services":45000,"Legal":61407,"Accounting":50500,"Lobbying services":0,"Investment management fees":0,"Other services":38033,"Advertising":0,"Office expenses":46515,"Information technology":173195,"Royalties":0,"Occupancy":0,"Travel":7196,"Conferences and meetings":4726,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1037943,"Insurance":246599,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1835436,"ADMINISTRATIVE SERVICES":1088399,"LANDSCAPING":297142,"TRANSPORTATION":236434,"UTILITIES":213461},"All other expenses":394645},"Functional Expenses":{"value":null,"Program Service Expenses":6562580,"Management And General Expenses":664698,"Fundraising Expenses":0}},"Assets":{"value":42506108,"Non-interest bearing cash":1266721,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":116671,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":13980,"Prepaid expenses deferred charges":106816,"Land, building, equipment":21497338,"Investments publicly traded":19471753,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":32829},"Liabilities":{"value":2117052,"Sum of Total Liabilities":0,"Accounts payable, accrued":111326,"Grants payable":0,"Deferred, revenue":193688,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1812038},"Fund balance":{"value":40389056,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.908029274645309,"percentile":0.7840044548991807},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.36681894434283646,"percentile":0.8706681239999601},"Liabilities to Assets Ratio":{"score":0.049805830258559544,"percentile":0.3888244326347477},"Operating Reserve Ratio":{"score":5.881343985937721,"percentile":0.8301661250957155},"Officer Compensation Ratio":{"score":0.10443918166701212,"percentile":0.5374763070151748},"Program Expense Growth":{"score":0.08497031419316259,"percentile":0.6405007365032249},"Revenue Growth":{"score":0.09963839103546988,"percentile":0.7630592653500944},"Asset Growth":{"score":0.09616581963546048,"percentile":0.6733909438276653},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7110078886824944,"percentile":0.866309840666205}},"source_xml":"202222589349300032_public.xml"},{"Organization":{"value":null,"Person":["Andrew Schumacher","Ben Brown","James Griner","Brian Fahey","Wilbur Strickland","Gayle Cleaveland","Bill Caywood","Michael Vaccaro","Lee Smith","Bill Watkins","Mark Carroll","Jerry Bowling","Ric Gorman"],"Title":["CEO","Project Manager","Chief of Security","President","Vice President","Treasurer","Director","Director","Director","Director","Secretary","Director","Director"],"Hours":[40.0,40.0,40.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[255979,146693,111129,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[246232,146693,111129,0,0,0,0,0,0,0,0,0,0],"Other compensation":[9747,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Pdpoa is responsible for the operation and maintenance of the common property within the 2,172 residential development located in hilton head island, south carolina. the residential development includes 12 commercial entities. the maintenance of roads, lagoons, and paths open to the public provide an essential public benefit.","year":2019,"name":"Palmetto Dunes Property Owners Association Inc","phone":8437851109,"website":"www.pdpoa.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Andrew Schumacher","year_formation":1977,"state_legal_domicile":"SC","total_volunteers":35,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"16 Queens Folly Road, Hilton Head Island, SC, 29928, USA","city":"Hilton Head Island","state":"SC","country":"USA","zip_code":29928},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":0,"Number of employees total":63,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":63,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10397331,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4429793,"Total revenue":4429793,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1667650,"Investment income total":450531,"Net investment gain":1217119,"Income from invest bond proceeds":0},"Other revenues":{"value":4299888,"Other total":4299888,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6539178,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3110781,"Current officers":513801,"Disqualified persons":1860817,"Other salaries and wages":0,"Pension plan contributions":109091,"Other employee benefits":452851,"Payroll taxes":174221},"Other expenses":{"value":3428397,"Management services":40000,"Legal":142118,"Accounting":49650,"Lobbying services":0,"Investment management fees":0,"Other services":34148,"Advertising":0,"Office expenses":27896,"Information technology":92581,"Royalties":0,"Occupancy":0,"Travel":14371,"Conferences and meetings":16143,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":944437,"Insurance":148117,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1461145,"Administrative Services Exempt":629800,"Repairs & Maintenance":305465,"Landscaping":293837,"Transportation":232043},"All other expenses":457791},"Functional Expenses":{"value":null,"Program Service Expenses":5927315,"Management And General Expenses":611863,"Fundraising Expenses":0}},"Assets":{"value":34372089,"Non-interest bearing cash":576660,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":84592,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5319,"Prepaid expenses deferred charges":18281,"Land, building, equipment":17734302,"Investments publicly traded":13701000,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2251935},"Liabilities":{"value":2458993,"Sum of Total Liabilities":0,"Accounts payable, accrued":796773,"Grants payable":0,"Deferred, revenue":239713,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1422507},"Fund balance":{"value":31913096,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9064312058793934,"percentile":0.781508341859135},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3710714797864952,"percentile":0.8725857142886257},"Liabilities to Assets Ratio":{"score":0.07154040011941085,"percentile":0.35713223473656786},"Operating Reserve Ratio":{"score":5.256331759129359,"percentile":0.8138266408447901},"Officer Compensation Ratio":{"score":0.07857271969045651,"percentile":0.6299806549007178},"Program Expense Growth":{"score":0.10583538631957898,"percentile":0.6869891285440201},"Revenue Growth":{"score":0.11170855559607014,"percentile":0.7886373199777931},"Asset Growth":{"score":0.08873719941973307,"percentile":0.6536795869269802},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7092721848165877,"percentile":0.8636504443759608}},"source_xml":"202022609349300932_public.xml"},{"Organization":{"value":null,"Person":["Mike Vaughn","Brian Fahey","Ben Kinnas","Koji Shimada","Elizabeth Belenchia","Bill Caywood","Gayle Cleaveland","Doug Luba","Mark O'Neil","Bill Watkins","Andrew Schumacher","Ben Brown"],"Title":["President","Vice President","Treasurer","Secretary","Director","Director","Director","Director","Director","Director","CEO","Project Manager"],"Hours":[2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,231911,135531],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,221911,135531],"Other compensation":[0,0,0,0,0,0,0,0,0,0,10000,0]},"Basic":{"value":null,"mission":"Pdpoa is responsible for the operation and maintenance of the common property within the 2,173 residential development located in hilton head island, south carolina. the residential development includes 12 commercial entities. the maintenance of roads, lagoons, and paths open to the public provide an essential public benefit.","year":2017,"name":"Palmetto Dunes Property Owners Association Inc","phone":8437851109,"website":"www.pdpoa.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Mike Vaughn","year_formation":1977,"state_legal_domicile":"SC","total_volunteers":40,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"16 Queens Folly Road, Hilton Head Island, SC, 29928, USA","city":"Hilton Head Island","state":"SC","country":"USA","zip_code":29928},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":0,"Number of employees total":48,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":48,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8458491,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3852858,"Total revenue":3852858,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":789191,"Investment income total":305695,"Net investment gain":483496,"Income from invest bond proceeds":0},"Other revenues":{"value":3816442,"Other total":3816442,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5677878,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2598791,"Current officers":1970329,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":92048,"Other employee benefits":387045,"Payroll taxes":149369},"Other expenses":{"value":3079087,"Management services":40000,"Legal":66072,"Accounting":47550,"Lobbying services":0,"Investment management fees":0,"Other services":12910,"Advertising":0,"Office expenses":28407,"Information technology":42705,"Royalties":0,"Occupancy":0,"Travel":12341,"Conferences and meetings":14730,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":875207,"Insurance":111523,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1482970,"Administrative Services Exempt":534288,"Repairs & Maintenance":532991,"Transportation":232963,"Landscaping":182728},"All other expenses":344672},"Functional Expenses":{"value":null,"Program Service Expenses":5145869,"Management And General Expenses":532009,"Fundraising Expenses":0}},"Assets":{"value":27903871,"Non-interest bearing cash":890259,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":433545,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1455,"Prepaid expenses deferred charges":39529,"Land, building, equipment":14939659,"Investments publicly traded":10416191,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1183233},"Liabilities":{"value":1545298,"Sum of Total Liabilities":0,"Accounts payable, accrued":642246,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":903052},"Fund balance":{"value":26358573,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9063014386712782,"percentile":0.7813077505578694},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3287362958712139,"percentile":0.8517775464830692},"Liabilities to Assets Ratio":{"score":0.05537934145409431,"percentile":0.37981947059565774},"Operating Reserve Ratio":{"score":4.914489356763213,"percentile":0.8034904801870718},"Officer Compensation Ratio":{"score":0.06471466981150352,"percentile":0.6879509969734516},"Program Expense Growth":{"score":0.12429022895537645,"percentile":0.7194072670031988},"Revenue Growth":{"score":0.12576620242863276,"percentile":0.8137607083834124},"Asset Growth":{"score":0.078942455091734,"percentile":0.6255753362862847},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7139290406542411,"percentile":0.870757699960183}},"source_xml":"201802429349301250_public.xml"},{"Organization":{"value":null,"Person":["ERIN GAIAN","RIC GORMAN","BRANDON SMITH","BECKY BRUMLEY","DAN DEMICHELE","JERRY DURKIN","KURT FAIRES","BOB TALBOT","JERRY BOWLING","GROVER CLEAVELAND","SEAN MOORE","MARK CARROLL","CHAD TEREFENKO","ANDREW SCHUMACHER","BEN BROWN","JAMES GRINER","LORETTA HOOVER","ELIZABETH SIMPSON","MATTHEW NEMES"],"Title":["MEMBER","MEMBER (PART-YEAR)","MEMBER","VICE-CHAIR","SECRETARY","CHAIR","MEMBER (PART-YEAR)","MEMBER (PART-YEAR)","MEMBER (PART-YEAR)","MEMBER","TREASURER","MEMBER (PART-YEAR)","MEMBER (PART-YEAR)","CEO","DIRECTOR OF PLANNING (PART YEAR)","DIRECTOR OF SECURITY","DIRECTOR OF HUMAN RESOURCE","DIRECTOR OF COMMUNICATIONS","CONTROLLER"],"Hours":[1.0,1.0,1.0,2.0,1.0,2.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,350061,115685,160049,144979,116038,135524],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,315713,106024,136203,119298,100021,110866],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,34348,9661,23846,25681,16017,24658]},"Basic":{"value":null,"mission":"Pdpoa is responsible for the operation and maintenance of the common property within the 2,173 residential development located in hilton head island, south carolina. the residential development includes 12 commercial entities. the maintenance of roads, lagoons, and paths open to the public provide essential public benefit.","year":2022,"name":"PALMETTO DUNES PROPERTY OWNERS ASSOCIATION INC","phone":8437851109,"website":"WWW.PDPOA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANDREW SCHUMACHER","year_formation":1977,"state_legal_domicile":"SC","total_volunteers":67,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"16 QUEENS FOLLY ROAD, HILTON HEAD ISLAND, SC, 29928, USA","city":"HILTON HEAD ISLAND","state":"SC","country":"USA","zip_code":29928},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":82,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":82,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11028203,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10498365,"Total revenue":{"value":10498365,"USER FEES":4888215,"MEMBERSHIP DUES & ASSESSMENTS":4490731,"COMMUNITY ENHANCEMENT":1107107,"LATE FEES":12312},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":529838,"Investment income total":623400,"Net investment gain":-93562,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7856265,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3484125,"Current officers":906651,"Disqualified persons":1763971,"Other salaries and wages":0,"Pension plan contributions":143756,"Other employee benefits":447257,"Payroll taxes":222490},"Other expenses":{"value":4372140,"Management services":40000,"Legal":242533,"Accounting":55750,"Lobbying services":0,"Investment management fees":0,"Other services":81051,"Advertising":0,"Office expenses":13003,"Information technology":212159,"Royalties":0,"Occupancy":0,"Travel":18526,"Conferences and meetings":10612,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":945262,"Insurance":241819,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2064784,"ADMINISTRATIVE SERVICES":1208926,"LANDSCAPING":367092,"TRANSPORTATION":258061,"REPAIRS AND MAINTENANCE":230705},"All other expenses":446641},"Functional Expenses":{"value":null,"Program Service Expenses":7120109,"Management And General Expenses":736156,"Fundraising Expenses":0}},"Assets":{"value":44014783,"Non-interest bearing cash":4055872,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":83842,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":7930,"Prepaid expenses deferred charges":122351,"Land, building, equipment":20900853,"Investments publicly traded":17918856,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":925079},"Liabilities":{"value":3210650,"Sum of Total Liabilities":0,"Accounts payable, accrued":556119,"Grants payable":0,"Deferred, revenue":170676,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2483855},"Fund balance":{"value":40804133,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9062969489954832,"percentile":0.7813017086512047},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.28762056701350164,"percentile":0.8275448628288095},"Liabilities to Assets Ratio":{"score":0.07294481038336598,"percentile":0.35534377852394083},"Operating Reserve Ratio":{"score":5.6025074256023695,"percentile":0.8232469238170436},"Officer Compensation Ratio":{"score":0.13013002998244078,"percentile":0.4615923346326116},"Program Expense Growth":{"score":0.08142597489509645,"percentile":0.6314686105667433},"Revenue Growth":{"score":0.0873407268266463,"percentile":0.7329566658855591},"Asset Growth":{"score":0.09278376992786708,"percentile":0.6645699384915501},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6924402909670662,"percentile":0.8358329751941002}},"source_xml":"202342639349301444_public.xml"},{"Organization":{"value":null,"Person":["ANDREW SCHUMACHER","BECKY BRUMLEY","KURT FAIRES","CHAD TEREFENKO","ROBERT TALBOT","JERRY DURKIN","DAN DEMICHELE","BRANDON SMITH","ALICE BETTENCOURT PART YEAR","ED GARINO PART YEAR","DOUG LUBA PART YEAR","ERIN GAIAN PART YEAR","GROVER CLEAVELAND PART YEAR","SEAN MOORE PART YEAR","JEFF STARR","JAMES GRINER","ELIZABETH LOVELL CICCARELLI","MATTHEW NEMES","LORETTA HOOVER"],"Title":["CEO","CHAIR","VICE-CHAIR","SECRETARY","TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","DIRECTOR OF PROJECTS & FACILITIES","DIRECTOR OF SECURITY","DIRECTOR OF COMMUNICATIONS","CONTROLLER","DIRECTOR OF HUMAN RESOURCES"],"Hours":[40.0,2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[351533,0,0,0,0,0,0,0,0,0,0,0,0,0,143483,159757,131379,143041,155630],"Direct compensation":[313705,0,0,0,0,0,0,0,0,0,0,0,0,0,117472,148870,107082,115223,126337],"Other compensation":[37828,0,0,0,0,0,0,0,0,0,0,0,0,0,26011,10887,24297,27818,29293]},"Basic":{"value":null,"mission":"Pdpoa is responsible for the operation and maintenance of the common property within the 2,173 residential development located in hilton head island, south carolina. the residential development includes 12 commercial entities. the maintenance of roads, lagoons, and paths open to the public provide essential public benefit.","year":2023,"name":"PALMETTO DUNES PROPERTY OWNERS ASSOCIATION INC","phone":8437851109,"website":"WWW.PDPOA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANDREW SCHUMACHER","year_formation":1977,"state_legal_domicile":"SC","total_volunteers":72,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"16 QUEENS FOLLY ROAD, HILTON HEAD ISLAND, SC, 29928, USA","city":"HILTON HEAD ISLAND","state":"SC","country":"USA","zip_code":29928},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":85,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":85,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11245334,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10337054,"Total revenue":{"value":10337054,"USER FEES":4883361,"MEMBERSHIP DUES & ASSESSMENTS":4743359,"COMMUNITY ENHANCEMENT":704414,"LATE FEES":5920},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":908280,"Investment income total":871538,"Net investment gain":36742,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8396243,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4186841,"Current officers":351533,"Disqualified persons":0,"Other salaries and wages":2949641,"Pension plan contributions":148228,"Other employee benefits":490476,"Payroll taxes":246963},"Other expenses":{"value":4209402,"Management services":44500,"Legal":332767,"Accounting":54726,"Lobbying services":0,"Investment management fees":0,"Other services":16525,"Advertising":0,"Office expenses":66887,"Information technology":253480,"Royalties":0,"Occupancy":0,"Travel":24741,"Conferences and meetings":5148,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":880026,"Insurance":262148,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1779259,"ADMINISTRATIVE SERVICES":762448,"LANDSCAPING":458707,"REPAIRS AND MAINTENANCE":297086,"TRANSPORTATION":261018},"All other expenses":489195},"Functional Expenses":{"value":null,"Program Service Expenses":7540396,"Management And General Expenses":855847,"Fundraising Expenses":0}},"Assets":{"value":46965169,"Non-interest bearing cash":554834,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":201797,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":12261,"Prepaid expenses deferred charges":270882,"Land, building, equipment":23159281,"Investments publicly traded":22695869,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":70245},"Liabilities":{"value":2423772,"Sum of Total Liabilities":0,"Accounts payable, accrued":380531,"Grants payable":0,"Deferred, revenue":147663,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1895578},"Fund balance":{"value":44541397,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8980678620187624,"percentile":0.7673946492874578},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2533576148116188,"percentile":0.8034104126232835},"Liabilities to Assets Ratio":{"score":0.05160786283979943,"percentile":0.3858036602412521},"Operating Reserve Ratio":{"score":5.593593348834711,"percentile":0.8230240171341072},"Officer Compensation Ratio":{"score":0.1292033829892727,"percentile":0.46413342404350183},"Program Expense Growth":{"score":0.07805624695516565,"percentile":0.6223876414844546},"Revenue Growth":{"score":0.07711892075496812,"percentile":0.7039999708834439},"Asset Growth":{"score":0.08915999733388734,"percentile":0.6548402824134728},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7409364468778146,"percentile":0.9069061309903661}},"source_xml":"202402499349301860_public.xml"},{"Organization":{"value":null,"Person":["Andrew Schumacher","Ben Brown","James Griner","Wilbur Strickland","Erin Gaian","Sean Moore","Michael Vaccaro","Brandon Smith","Lee Smith","Grover Cleaveland","Mark Carroll","Jerry Bowling","Ric Gorman"],"Title":["CEO","Director of Planning","Chief of Security","Chairperson","Director","Director","Director","Director","Director","Director","Secretary","Vice Chairperso","Treasurer"],"Hours":[40.0,40.0,40.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,2.0],"Total Compensation":[326645,168157,138102,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[293500,152478,112543,0,0,0,0,0,0,0,0,0,0],"Other compensation":[33145,15679,25559,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Pdpoa is responsible for the operation and maintenance of the common property within the 2,172 residential development located in hilton head island, south carolina. the residential development includes 12 commercial entities. the maintenance of roads, lagoons, and paths open to the public provide an essential public benefit.","year":2020,"name":"Palmetto Dunes Property Owners Association Inc","phone":8437851109,"website":"www.pdpoa.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Andrew Schumacher","year_formation":1977,"state_legal_domicile":"SC","total_volunteers":36,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"16 Queens Folly Road, Hilton Head Island, SC, 29928, USA","city":"Hilton Head Island","state":"SC","country":"USA","zip_code":29928},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":0,"Number of employees total":57,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":57,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10414981,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4462209,"Total revenue":4462209,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":717534,"Investment income total":470202,"Net investment gain":247332,"Income from invest bond proceeds":0},"Other revenues":{"value":5235238,"Other total":5235238,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6698191,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3243877,"Current officers":632904,"Disqualified persons":1839859,"Other salaries and wages":0,"Pension plan contributions":119649,"Other employee benefits":479296,"Payroll taxes":172169},"Other expenses":{"value":3454314,"Management services":40000,"Legal":105833,"Accounting":51550,"Lobbying services":0,"Investment management fees":0,"Other services":35062,"Advertising":0,"Office expenses":28765,"Information technology":88879,"Royalties":0,"Occupancy":0,"Travel":1438,"Conferences and meetings":8434,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1006007,"Insurance":188305,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1499543,"Administrative Services Exempt":704258,"Repairs & Maintenance":309652,"Landscaping":303346,"Utilities":182287},"All other expenses":400498},"Functional Expenses":{"value":null,"Program Service Expenses":6082595,"Management And General Expenses":615596,"Fundraising Expenses":0}},"Assets":{"value":37616035,"Non-interest bearing cash":2043966,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":130973,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5805,"Prepaid expenses deferred charges":11020,"Land, building, equipment":20373491,"Investments publicly traded":14528936,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":521844},"Liabilities":{"value":1986149,"Sum of Total Liabilities":0,"Accounts payable, accrued":405664,"Grants payable":0,"Deferred, revenue":216701,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1363784},"Fund balance":{"value":35629886,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.908095185700139,"percentile":0.7841051533435911},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3568695900645426,"percentile":0.8660713284891879},"Liabilities to Assets Ratio":{"score":0.05280059421467467,"percentile":0.3838634177437143},"Operating Reserve Ratio":{"score":5.615849861552172,"percentile":0.8235874476255184},"Officer Compensation Ratio":{"score":0.09448879555688991,"percentile":0.5707961770840914},"Program Expense Growth":{"score":0.09207714381741083,"percentile":0.6575611331952587},"Revenue Growth":{"score":0.1040609829462025,"percentile":0.772919979024881},"Asset Growth":{"score":0.09209193447900407,"percentile":0.6627397403911095},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7034835642186522,"percentile":0.854507144752712}},"source_xml":"202102949349301635_public.xml"},{"Organization":{"value":null,"Person":["MIKE VAUGHN","WILLIAM WATKINS","CAROL SCHEMBRA","KOJI SHIMADA","BILL BIBB","SANJAY KUMAR","ERNIE AHR","LOIS ADAMS-RODGERS","STEPHEN HAMILTON","BEN KINNAS","ANDREW P SCHUMACHER","BENJAMIN BROWN"],"Title":["TREASURER","DIRECTOR","CHAIR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","VICE CHAIR","DIRECTOR","DIRECTOR","CHIEF EXECUTIVE OFFICER","EMPLOYEE"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,178208,102756],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,178208,102756],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The association is responsible for the operation and maintenance of the common property within the 2,173 residental and 12 commercial developments located in hilton head island, south carolina. the maintenance of roads, lagoons and paths open to the public provide an essential public benefit.","year":2015,"name":"PALMETTO DUNES PROPERTY OWNERS ASSOCIATION INC","phone":8437851109,"website":"WWW.PDPOA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIKE VAUGHN","year_formation":1977,"state_legal_domicile":"SC","total_volunteers":0,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"16 QUEENS FOLLY ROAD, HILTON HEAD ISLAND, SC, 29928, USA","city":"HILTON HEAD ISLAND","state":"SC","country":"USA","zip_code":29928},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":0,"Number of employees total":59,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":59,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6314953,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3360663,"Total revenue":3360663,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":132106,"Investment income total":227856,"Net investment gain":-95750,"Income from invest bond proceeds":0},"Other revenues":{"value":2822184,"Other total":2822184,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4515680,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1999415,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1812756,"Pension plan contributions":0,"Other employee benefits":58525,"Payroll taxes":128134},"Other expenses":{"value":2516265,"Management services":48273,"Legal":33290,"Accounting":50900,"Lobbying services":0,"Investment management fees":0,"Other services":3960,"Advertising":0,"Office expenses":67955,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":26982,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":651348,"Insurance":427269,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":770652,"REPAIRS AND MAINTENANCE":226528,"TRANSPORTATION":218764,"LANDSCAPING":167510,"UTILITIES":157850},"All other expenses":435636},"Functional Expenses":{"value":null,"Program Service Expenses":3612544,"Management And General Expenses":903136,"Fundraising Expenses":0}},"Assets":{"value":23759975,"Non-interest bearing cash":1100210,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":215698,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":171092,"Land, building, equipment":14042147,"Investments publicly traded":7094583,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1136245},"Liabilities":{"value":1204649,"Sum of Total Liabilities":0,"Accounts payable, accrued":588246,"Grants payable":0,"Deferred, revenue":96773,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":519630},"Fund balance":{"value":22555326,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8,"percentile":0.6251774306590512},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.28492262729429657,"percentile":0.8257678971866714},"Liabilities to Assets Ratio":{"score":0.05070076883498404,"percentile":0.3872963277961041},"Operating Reserve Ratio":{"score":5.261660480813521,"percentile":0.8139842720439654},"Officer Compensation Ratio":{"score":0.06221964355313043,"percentile":0.699151716663891},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6458810857787083,"percentile":0.7313909754512804}},"source_xml":"201632569349301158_public.xml"},{"Organization":{"value":null,"Person":["Brian Fahey","Wilbur Strickland","Mark O'Neil","Gayle Cleaveland","Elizabeth Belenchia","Bill Caywood","Michael Vaccaro","Doug Luba","Lee Smith","Bill Watkins","Ben Brown","James Griner","Andrew Schumacher"],"Title":["President","Vice President","Treasurer","Secretary","Director","Director","Director","Director","Director","Director","Project Manager","Chief of Security","CEO"],"Hours":[2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,142160,106394,252220],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,142160,106394,236241],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,15979]},"Basic":{"value":null,"mission":"Pdpoa is responsible for the operation and maintenance of the common property within the 2,172 residential development located in hilton head island, south carolina. the residential development includes 12 commercial entities. the maintenance of roads, lagoons, and paths open to the public provide an essential public benefit.","year":2018,"name":"Palmetto Dunes Property Owners Association Inc","phone":8437851109,"website":"www.pdpoa.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Andrew Schumacher","year_formation":1977,"state_legal_domicile":"SC","total_volunteers":39,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"16 Queens Folly Road, Hilton Head Island, SC, 29928, USA","city":"Hilton Head Island","state":"SC","country":"USA","zip_code":29928},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":0,"Number of employees total":57,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":57,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7898823,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4088826,"Total revenue":4088826,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-110606,"Investment income total":355283,"Net investment gain":-465889,"Income from invest bond proceeds":0},"Other revenues":{"value":3920603,"Other total":3920603,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6202454,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2925779,"Current officers":500774,"Disqualified persons":1748925,"Other salaries and wages":0,"Pension plan contributions":114219,"Other employee benefits":392823,"Payroll taxes":169038},"Other expenses":{"value":3276675,"Management services":40004,"Legal":57794,"Accounting":48750,"Lobbying services":0,"Investment management fees":0,"Other services":16174,"Advertising":0,"Office expenses":11366,"Information technology":53555,"Royalties":0,"Occupancy":0,"Travel":8751,"Conferences and meetings":9096,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":920066,"Insurance":145312,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1575723,"Administrative Services Exempt":542409,"Repairs & Maintenance":434287,"Landscaping":359927,"Transportation":239100},"All other expenses":390084},"Functional Expenses":{"value":null,"Program Service Expenses":5614996,"Management And General Expenses":587458,"Fundraising Expenses":0}},"Assets":{"value":29773998,"Non-interest bearing cash":898736,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":480588,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":6657,"Prepaid expenses deferred charges":26353,"Land, building, equipment":17599396,"Investments publicly traded":10375635,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":386633},"Liabilities":{"value":1719056,"Sum of Total Liabilities":0,"Accounts payable, accrued":175680,"Grants payable":0,"Deferred, revenue":262726,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1280650},"Fund balance":{"value":28054942,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9052861980113033,"percentile":0.7797038257353001},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.21476225002130064,"percentile":0.7706198021105518},"Liabilities to Assets Ratio":{"score":0.05773682123576417,"percentile":0.37620527732849585},"Operating Reserve Ratio":{"score":4.800357729376147,"percentile":0.7997596730486419},"Officer Compensation Ratio":{"score":0.0807380433615469,"percentile":0.6214279818729436},"Program Expense Growth":{"score":0.1179584091890068,"percentile":0.7091180727351561},"Revenue Growth":{"score":0.09161689327630003,"percentile":0.7440279563733202},"Asset Growth":{"score":0.07856132269303474,"percentile":0.6244236123591079},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6884477412978017,"percentile":0.828660124634453}},"source_xml":"201932289349300533_public.xml"},{"Organization":{"value":null,"Person":["MIKE VAUGHN","WILLIAM WATKINS","BEN KINNAS","KOJI SHIMADA","BILL BIBB","JACK GREENSHIELDS","MARK O'NEIL","LOIS ADAMS-RODGERS","STEPHEN HAMILTON","DOUG LUBA","ANDREW P SCHUMACHER","BENJAMIN BROWN"],"Title":["TREASURER","DIRECTOR","VICE CHAIR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","CHAIR","DIRECTOR","DIRECTOR","CHIEF EXECUTIVE OFFICER","EMPLOYEE"],"Hours":[2.0,1.0,2.0,1.0,2.0,1.0,1.0,2.0,1.0,1.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,202249,123965],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,183366,116501],"Other compensation":[0,0,0,0,0,0,0,0,0,0,18883,7464]},"Basic":{"value":null,"mission":"The association is responsible for the operation and maintenance of the common property within the 2,173 residental and 12 commercial developments located in hilton head island, south carolina. the maintenance of roads, lagoons and paths open to the public provide an essential public benefit.","year":2016,"name":"PALMETTO DUNES PROPERTY OWNERS ASSOCIATION INC","phone":8437851109,"website":"WWW.PDPOA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MIKE VAUGHN","year_formation":1977,"state_legal_domicile":"SC","total_volunteers":39,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"16 QUEENS FOLLY ROAD, HILTON HEAD ISLAND, SC, 29928, USA","city":"HILTON HEAD ISLAND","state":"SC","country":"USA","zip_code":29928},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":10,"Number of independent voting members":0,"Number of employees total":54,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":54,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6759612,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3661786,"Total revenue":3661786,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":207254,"Investment income total":241722,"Net investment gain":-34468,"Income from invest bond proceeds":0},"Other revenues":{"value":2890572,"Other total":2890572,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5745864,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2243873,"Current officers":0,"Disqualified persons":2021641,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":79998,"Payroll taxes":142234},"Other expenses":{"value":3501991,"Management services":48274,"Legal":44520,"Accounting":51900,"Lobbying services":0,"Investment management fees":0,"Other services":11615,"Advertising":0,"Office expenses":29145,"Information technology":61760,"Royalties":0,"Occupancy":0,"Travel":21154,"Conferences and meetings":20249,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":820052,"Insurance":460181,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1663578,"REPAIRS AND MAINTENANCE":601367,"UTILITIES":562252,"LANDSCAPING":257607,"TRANSPORTATION":242352},"All other expenses":269563},"Functional Expenses":{"value":null,"Program Service Expenses":4596692,"Management And General Expenses":1149172,"Fundraising Expenses":0}},"Assets":{"value":24803055,"Non-interest bearing cash":803680,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":400713,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":67702,"Land, building, equipment":14714094,"Investments publicly traded":8445961,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":370905},"Liabilities":{"value":1225093,"Sum of Total Liabilities":0,"Accounts payable, accrued":872367,"Grants payable":0,"Deferred, revenue":112986,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":239740},"Fund balance":{"value":23577962,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.800000139230584,"percentile":0.6251969661572668},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1499713297153742,"percentile":0.69856128758372},"Liabilities to Assets Ratio":{"score":0.04939282681105211,"percentile":0.38952068308334686},"Operating Reserve Ratio":{"score":4.3166797891492035,"percentile":0.7821173063091483},"Officer Compensation Ratio":{"score":0.05677370713960511,"percentile":0.7242280641176979},"Program Expense Growth":{"score":0.11202909943302145,"percentile":0.698564525651649},"Revenue Growth":{"score":0.08065382730941234,"percentile":0.7144091396869579},"Asset Growth":{"score":0.06428952569157319,"percentile":0.5787188445080179},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6326455919129775,"percentile":0.697260189869456}},"source_xml":"201711789349300646_public.xml"},{"Organization":{"value":null,"Person":["BECKY BRUMLEY PART YEAR","KURT FAIRES","CHAD TEREFENKO PART YEAR","ROBERT TALBOT","JERRY DURKIN PART YEAR","DAN DEMICHELE PART YEAR","BRANDON SMITH PART YEAR","ALICE BETTENCOURT","ED GARINO PART YEAR","DOUG LUBA","BARBARA MCFADDEN PART YEAR","KAREN BOOTH PART YEAR","KELLY BROWN PART YEAR","LEE WHITEHURST PART YEAR","BRAD MARRA PART YEAR","ANDREW SCHUMACHER","JAMES GRINER","ELIZABETH LOVELL CICCARELLI","MATTHEW NEMES","SYDNEY WAN"],"Title":["CHAIR","VICE-CHAIR","SECRETARY","TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","CEO","DIRECTOR OF SECURITY","DIRECTOR OF COMMUNICATIONS","CONTROLLER","DIRECTOR OF FACILITIES MAI"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,343281,170396,150035,161059,134415],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,307672,157799,120947,133827,119345],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,35609,12597,29088,27232,15070]},"Basic":{"value":null,"mission":"Pdpoa is responsible for the operation and maintenance of the common property within the 2,173 residential development located in hilton head island, south carolina. the residential development includes 12 commercial entities. the maintenance of roads, lagoons, and paths open to the public provide essential public benefit.","year":2024,"name":"PALMETTO DUNES PROPERTY OWNERS ASSOCIATION INC","phone":8437851109,"website":"WWW.PDPOA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BILL DIX","year_formation":1977,"state_legal_domicile":"SC","total_volunteers":110,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"16 QUEENS FOLLY ROAD, HILTON HEAD ISLAND, SC, 29928, USA","city":"HILTON HEAD ISLAND","state":"SC","country":"USA","zip_code":29928},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":2173,"Number of independent voting members":2173,"Number of employees total":75,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":75,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11711741,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10797953,"Total revenue":{"value":10797953,"USER FEES":5171455,"MEMBERSHIP DUES & ASSESSMENTS":4790341,"COMMUNITY ENHANCEMENT":827019,"LATE FEES":9038,"ADVERTISING":100},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":913788,"Investment income total":1021714,"Net investment gain":-107926,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8706755,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4177972,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":3315876,"Pension plan contributions":145529,"Other employee benefits":489469,"Payroll taxes":227098},"Other expenses":{"value":4528783,"Management services":47265,"Legal":273089,"Accounting":59523,"Lobbying services":0,"Investment management fees":0,"Other services":158260,"Advertising":0,"Office expenses":57124,"Information technology":316816,"Royalties":0,"Occupancy":0,"Travel":21491,"Conferences and meetings":4233,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":950205,"Insurance":304513,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1831309,"ADMINISTRATIVE SERVICES":792829,"LANDSCAPING":504469,"REPAIRS AND MAINTENANCE":282538,"TRANSPORTATION":251473},"All other expenses":504955},"Functional Expenses":{"value":null,"Program Service Expenses":7853114,"Management And General Expenses":853641,"Fundraising Expenses":0}},"Assets":{"value":50196915,"Non-interest bearing cash":720217,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":184132,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5128,"Prepaid expenses deferred charges":163957,"Land, building, equipment":24436723,"Investments publicly traded":24642029,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":44729},"Liabilities":{"value":2029640,"Sum of Total Liabilities":0,"Accounts payable, accrued":94089,"Grants payable":0,"Deferred, revenue":124651,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1810900},"Fund balance":{"value":48167275,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9019564694309189,"percentile":0.7744290398201928},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.25657893220145495,"percentile":0.8058456646542397},"Liabilities to Assets Ratio":{"score":0.04043356050864879,"percentile":0.4059181083291136},"Operating Reserve Ratio":{"score":5.765283966299729,"percentile":0.8273639273934529},"Officer Compensation Ratio":{"score":0.11016572764479993,"percentile":0.5193282498521401},"Program Expense Growth":{"score":0.07420387342523153,"percentile":0.6116348657798922},"Revenue Growth":{"score":0.06980467627260911,"percentile":0.6808175928951123},"Asset Growth":{"score":0.08588688845338237,"percentile":0.6456741524049247},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7439566361396694,"percentile":0.910387264335552}},"source_xml":"202503009349301775_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["BECKY BRUMLEY PART YEAR","KURT FAIRES","CHAD TEREFENKO PART YEAR","ROBERT TALBOT","JERRY DURKIN PART YEAR","DAN DEMICHELE PART YEAR","BRANDON SMITH PART YEAR","ALICE BETTENCOURT","ED GARINO PART YEAR","DOUG LUBA","BARBARA MCFADDEN PART YEAR","KAREN BOOTH PART YEAR","KELLY BROWN PART YEAR","LEE WHITEHURST PART YEAR","BRAD MARRA PART YEAR","ANDREW SCHUMACHER","JAMES GRINER","ELIZABETH LOVELL CICCARELLI","MATTHEW NEMES","SYDNEY WAN"],"Title":["CHAIR","VICE-CHAIR","SECRETARY","TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","CEO","DIRECTOR OF SECURITY","DIRECTOR OF COMMUNICATIONS","CONTROLLER","DIRECTOR OF FACILITIES MAI"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,343281,170396,150035,161059,134415],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,307672,157799,120947,133827,119345],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,35609,12597,29088,27232,15070]},"Basic":{"value":null,"mission":"Pdpoa is responsible for the operation and maintenance of the common property within the 2,173 residential development located in hilton head island, south carolina. the residential development includes 12 commercial entities. the maintenance of roads, lagoons, and paths open to the public provide essential public benefit.","year":2024,"name":"PALMETTO DUNES PROPERTY OWNERS ASSOCIATION INC","phone":8437851109,"website":"WWW.PDPOA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BILL DIX","year_formation":1977,"state_legal_domicile":"SC","total_volunteers":110,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"16 QUEENS FOLLY ROAD, HILTON HEAD ISLAND, SC, 29928, USA","city":"HILTON HEAD ISLAND","state":"SC","country":"USA","zip_code":29928},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":2173,"Number of independent voting members":2173,"Number of employees total":75,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":75,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11711741,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10797953,"Total revenue":{"value":10797953,"USER FEES":5171455,"MEMBERSHIP DUES & ASSESSMENTS":4790341,"COMMUNITY ENHANCEMENT":827019,"LATE FEES":9038,"ADVERTISING":100},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":913788,"Investment income total":1021714,"Net investment gain":-107926,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8706755,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4177972,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":3315876,"Pension plan contributions":145529,"Other employee benefits":489469,"Payroll taxes":227098},"Other expenses":{"value":4528783,"Management services":47265,"Legal":273089,"Accounting":59523,"Lobbying services":0,"Investment management fees":0,"Other services":158260,"Advertising":0,"Office expenses":57124,"Information technology":316816,"Royalties":0,"Occupancy":0,"Travel":21491,"Conferences and meetings":4233,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":950205,"Insurance":304513,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1831309,"ADMINISTRATIVE SERVICES":792829,"LANDSCAPING":504469,"REPAIRS AND MAINTENANCE":282538,"TRANSPORTATION":251473},"All other expenses":504955},"Functional Expenses":{"value":null,"Program Service Expenses":7853114,"Management And General Expenses":853641,"Fundraising Expenses":0}},"Assets":{"value":50196915,"Non-interest bearing cash":720217,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":184132,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5128,"Prepaid expenses deferred charges":163957,"Land, building, equipment":24436723,"Investments publicly traded":24642029,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":44729},"Liabilities":{"value":2029640,"Sum of Total Liabilities":0,"Accounts payable, accrued":94089,"Grants payable":0,"Deferred, revenue":124651,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1810900},"Fund balance":{"value":48167275,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9019564694309189,"percentile":0.7744290398201928},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.25657893220145495,"percentile":0.8058456646542397},"Liabilities to Assets Ratio":{"score":0.04043356050864879,"percentile":0.4059181083291136},"Operating Reserve Ratio":{"score":5.765283966299729,"percentile":0.8273639273934529},"Officer Compensation Ratio":{"score":0.11016572764479993,"percentile":0.5193282498521401},"Program Expense Growth":{"score":0.07420387342523153,"percentile":0.6116348657798922},"Revenue Growth":{"score":0.06980467627260911,"percentile":0.6808175928951123},"Asset Growth":{"score":0.08588688845338237,"percentile":0.6456741524049247},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7439566361396694,"percentile":0.910387264335552}},"source_xml":"202503009349301775_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}