Civic Intelligence

Holiday Harbor Community Association Inc

EIN 20-3739739 • 501(c)7 • Coldspring, TX

Profile

Boat ramp that services the community for approx 150 people

PO Box 22Coldspring, TX 77331

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

41st percentile

-2.4%

Faster asset growth than 41% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

0.0%

Faster revenue growth than 43% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $52,175 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$49,882

Down $2,293 (-4.4%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$4

Down $3,996 (-100%) from 2022

Expenses

Down

$2,297

Down $3,008 (-57%) from 2022

Net Income

Down

-$2,293

Down $988 (-76%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$60K$40K$20K$0Assets 2021: $53,480Net Assets 2021: $53,4802021Assets 2022: $52,175Net Assets 2022: $52,1752022Assets 2023: $0Net Assets 2023: $49,8822023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$49,882
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

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

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2021: $4,000Expenses 2021: $3,429Net Income 2021: $5712021Revenue 2022: $4,000Expenses 2022: $5,305Net Income 2022: -$1,3052022Revenue 2023: $4Expenses 2023: $2,297Net Income 2023: -$2,2932023

Highlighted filing

2023

Revenue$4
Expenses$2,297
Net Income-$2,293
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$49,882
Revenue
$4
Expenses
$2,297
Net income
-$2,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$49.9$0.00$2.30$2.29
2022Detailed filing. Detailed filing data is available for this year.$52.2$52.2$4.00$5.31$1.31
2021Detailed filing. Detailed filing data is available for this year.$53.5$53.5$4.00$3.43$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 11, 2024
Return Version
2023v5.0
Gross Receipts
$4
Mission and Program Overview

Mission

Boat ramp that services the community for approx 150 people

Program Services

DescriptionGrantsExpenses
BOAT RAMP THAT SERVICES THE COMMUNITY FOR APPROX 150 PEOPLE-$2,292
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILLY HODGESPresident-$0--
TOM ZALEWSKISecretary/Treasurer-$0--
KURT HICKEYVice President-$0--
DAVID COOKEVolunteer-$0--
Filing and Contact Details

Filer

Filer Name
Holiday Harbor Community Association Inc
EIN
20-3739739
Phone
2813840477
Address
PO BOX 22, COLDSPRING, TX 77331

Signing Officer

Name
Tom Zalewski
Title
Secretary/treasurer
Phone
2813840477
Signed
2024-03-11
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
107 W BAY AREA BLVD, WEBSTER, TX 77598
Preparer
Jeanette Redmon
Phone
2813324033
Supplemental Narrative

Additional Explanations

Part 1 Line 13

“$200 2022 filing fees, $1785 lawyers fees”

Part 1 Line 16

“$152 real estate taxes, $89 bank fees”

Part 1 Line 8

“REFUND OF POSTAGE”

Part I Line 14

“$70 SUPPLIES”

Raw XML Appendix126 raw XML fields

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

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HOLIDAY HARBOR COMMUNITY ASSOCIATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02813840477
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01302 CHESTNUT SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03257
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2293
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01985
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052175
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt04
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt048918
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052175
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049882
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052175
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt070
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILLY HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM ZALEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KURT HICKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID COOKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VOLUNTEER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0242
IRS990EZ/OtherRevenueTotalAmt04
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BOAT RAMP THAT SERVICES THE COMMUNITY FOR APPROX 150 PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOAT RAMP THAT SERVICES THE COMMUNITY FOR APPROX 150 PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02292
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02297
IRS990EZ/TotalProgramServiceExpensesAmt02292
IRS990EZ/TotalRevenueAmt04
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0true
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0TOM ZALEWSKI OWNERS BILLY HODGES, KURT KICKEY, DAVID COOK
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PAT I LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$200 2022 FILING FEES, $1785 LAWYERS FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$152 REAL ESTATE TAXES, $89 BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REFUND OF POSTAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$70 SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I LINE 14
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM ZALEWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02813840477
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLIDAY HARBOR COMMUNITY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLI
ReturnHeader/Filer/EIN0203739739
ReturnHeader/Filer/PhoneNum02813840477
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22
ReturnHeader/Filer/USAddress/CityNm0COLDSPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077331
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 W BAY AREA BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEBSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077598
ReturnHeader/PreparerPersonGrp/PhoneNum02813324033
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeanette Redmon
ReturnHeader/ReturnTs02024-03-29T16:58:34Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZALEWSKI
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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