Civic Intelligence

Holiday Observers Inc.

990EZ • Fiscal year 2012 • EIN 14-1967736

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
PO Box 31707401
Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

61st percentile

9.7%

Faster revenue growth than 61% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$85,540

Up $8,596 (+11%) from 2011

Net Assets

Up

$85,540

Up $8,596 (+11%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin73rd percentile

Revenue

Up

$61,811

Up $5,456 (+9.7%) from 2011

Expenses

Up

$53,215

Up $5,622 (+12%) from 2011

Net Income

Down

$8,596

Down $166 (-1.9%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2010: $68,182Liabilities 2010: $0Net Assets 2010: $68,1822010Assets 2011: $76,944Liabilities 2011: $0Net Assets 2011: $76,9442011Assets 2012: $85,540Liabilities 2012: $0Net Assets 2012: $85,5402012Assets 2013: $91,963Liabilities 2013: $0Net Assets 2013: $91,9632013Assets 2014: $99,040Liabilities 2014: $0Net Assets 2014: $99,0402014Assets 2015: $104,635Liabilities 2015: $02015Assets 2016: $120,234Liabilities 2016: $0Net Assets 2016: $120,2342016Assets 2017: $137,790Liabilities 2017: $0Net Assets 2017: $137,7902017Assets 2018: $152,294Liabilities 2018: $0Net Assets 2018: $152,2942018Assets 2019: $135,203Liabilities 2019: $0Net Assets 2019: $135,2032019Assets 2020: $104,215Liabilities 2020: $0Net Assets 2020: $104,2152020Assets 2021: $151,896Liabilities 2021: $02021Assets 2022: $166,842Liabilities 2022: $0Net Assets 2022: $166,8422022Assets 2023: $217,487Liabilities 2023: $02023

Highlighted filing

2012

Assets$85,540
Liabilities$0
Net Assets$85,540
Open 2012 Filing

Operations Trend

Revenue Growth61st percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $56,326Expenses 2010: $43,351Net Income 2010: $12,9752010Revenue 2011: $56,355Expenses 2011: $47,593Net Income 2011: $8,7622011Revenue 2012: $61,811Expenses 2012: $53,215Net Income 2012: $8,5962012Revenue 2013: $58,746Expenses 2013: $52,323Net Income 2013: $6,4232013Revenue 2014: $65,386Expenses 2014: $58,309Net Income 2014: $7,0772014Revenue 2015: $64,161Expenses 2015: $58,566Net Income 2015: $5,5952015Revenue 2016: $70,365Expenses 2016: $54,766Net Income 2016: $15,5992016Revenue 2017: $77,309Expenses 2017: $59,553Net Income 2017: $17,7562017Revenue 2018: $78,049Expenses 2018: $63,545Net Income 2018: $14,5042018Revenue 2019: $89,898Expenses 2019: $106,989Net Income 2019: -$17,0912019Revenue 2020: $12,403Expenses 2020: $43,391Net Income 2020: -$30,9882020Revenue 2021: $99,446Expenses 2021: $51,765Net Income 2021: $47,6812021Revenue 2022: $101,645Expenses 2022: $86,699Net Income 2022: $14,9462022Revenue 2023: $109,004Expenses 2023: $58,359Net Income 2023: $50,6452023

Highlighted filing

2012

Revenue$61,811
Expenses$53,215
Net Income$8,596
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To educate and instill recognition of patriotic and traditional observances.

Filing and Contact Details

Filer

EIN
14-1967736
Raw XML Appendix168 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY076544
IRS990EZ/CashSavingsAndInvestments/EOY085140
IRS990EZ/ContributionsGiftsGrantsEtc060729
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear08596
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts061811
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome033
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY076944
IRS990EZ/NetAssetsOrFundBalancesBOY076944
IRS990EZ/NetAssetsOrFundBalances/EOY085540
IRS990EZ/NetAssetsOrFundBalancesEOY085540
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VINNY FICHERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEITH SWITALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEVIN BENOIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TIMOTHY DESMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEPHEN NOVAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ASSISTANT TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0400
IRS990EZ/OtherAssetsTotal/EOY0400
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal048618
IRS990EZ/OtherRevenueTotal01049
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO EDUCATE AND INSTILL RECOGNITION OF PATRIOTIC AND TRADITIONAL OBSERVANCES.
IRS990EZ/PrintingPublicationsPostage04597
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PRESERVE AND RECOGNIZE INCIDENTS OF HISTORICAL, NATIONAL, STATE AND COMMUNITY IMPORTANCE. TO PROVIDE THE MEANS FOR THE PROPER OBSERVATION OF NATIONAL, STATE AND LOCAL HOLIDAYS. TO PROMOTE SOCIAL INTELLECTUAL CIVIC AND PATRIOTIC CULTURE TO ALL DENOMINATIONS IN THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses053214
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 317
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALLENDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007401
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TIMOTHY DESMOND
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09735350500
IRS990EZ/TotalAssets/BOY076944
IRS990EZ/TotalAssets/EOY085540
IRS990EZ/TotalExpenses053215
IRS990EZ/TotalProgramServiceExpenses053214
IRS990EZ/TotalRevenue061811
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear060729
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year054655
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years056296
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years052637
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years053748
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0278065
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear033
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year045
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years030
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years067
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0509
IRS990ScheduleA/GrossInvestmentIncome170/Total0684
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01049
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01655
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01025
IRS990ScheduleA/OtherIncome170/Total03729
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98440
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98590
IRS990ScheduleA/PublicSupportTotal1700278065
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear060729
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year054655
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years056296
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years052637
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years053748
IRS990ScheduleA/Total170/Total0278065
IRS990ScheduleA/TotalSupport0282478
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 33..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: REFRESHMENT STAND RECEIPTS. AMOUNT: 1,049.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: 4TH OF JULY-FIREWORKS. AMOUNT: 24,625. DESCRIPTION: 4TH OF JULY-MUSIC. AMOUNT: 750. DESCRIPTION: 4TH OF JULY-REFRESHMENT STAND: FOOD, SODA, MISC. AMOUNT: 2,424. DESCRIPTION: 4TH OF JULY-MISC. AMOUNT: 1,228. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,265. DESCRIPTION: CHRISTMAS WITH SANTA. AMOUNT: 5,059. DESCRIPTION: CRESTWOOD LAKE WATER FESTIVAL. AMOUNT: 398. DESCRIPTION: EASTER EGG HUNT. AMOUNT: 3,551. DESCRIPTION: HALLOWEEN PARADE & POSTER PAINTING. AMOUNT: 2,715. DESCRIPTION: GIFT CERTIFICATES FOR NEEDY FAMILIES. AMOUNT: 4,175. DESCRIPTION: MEMORIAL DAY PARADE. AMOUNT: 200. DESCRIPTION: INSURANCE. AMOUNT: 1,066. DESCRIPTION: CHRISTMAS GIFTS FOR SERVICE MEN & WOMEN. AMOUNT: 1,102. DESCRIPTION: FILING FEE. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 16: 48,618.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: FACILITY DEPOSIT. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 400.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0141967736
ReturnHeader/Filer/Name/BusinessNameLine10HOLIDAY OBSERVERS INC
ReturnHeader/Filer/NameControl0HOLI
ReturnHeader/Filer/Phone09735350500
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 317
ReturnHeader/Filer/USAddress/City0ALLENDALE
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007401
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0VINNY FICHERA
ReturnHeader/Officer/Phone09735350500
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-21
ReturnHeader/PreparerFirm/EIN0271728945
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10500 MAMARONECK AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HARRISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0105281633
ReturnHeader/Preparer/Name0TIMOTHY DESMOND
ReturnHeader/Preparer/Phone09143818900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T14:10:46-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$85,540
Liabilities
$0
Net assets
$85,540
Revenue
$61,811
Expenses
$53,215
Net income
$8,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.17$0.00$1.09$0.58$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.02$0.87$0.15
2021Summary only. Only limited summary data is available for this year.$1.52$0.00$0.99$0.52$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.12$0.43$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.90$1.07$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.78$0.64$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.77$0.60$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.70$0.55$0.16
2015Summary only. Only limited summary data is available for this year.$1.05$0.00$0.64$0.59$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.65$0.58$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.59$0.52$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.62$0.53$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.56$0.48$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.56$0.43$0.13