Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Holiday Park Home Owners Association
EIN 23-7296486 • 501(c)7 • Richardson, TX
Profile
Maintenance of common areas for the benefit of the community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.88x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$63,025
Up $30,941 (+96%) from 2022
Liabilities
Up$55,702
Up $41,410 (+290%) from 2022
Net Assets
Down$7,323
Down $10,469 (-59%) from 2022
Revenue
Up$171,617
Up $36,715 (+27%) from 2022
Expenses
Up$198,680
Up $66,360 (+50%) from 2022
Net Income
Down-$27,063
Down $29,645 (-1148%) from 2022
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $63,025
- Liabilities
- $55,702
- Net assets
- $7,323
- Revenue
- $171,617
- Expenses
- $198,680
- Net income
- -$27,063
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 9, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $171,617
Mission and Program Overview
Mission
Maintenance of common areas for he benefit of the members
Maintenance of common areas for the benefit of the community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MANAGEMENT AND MAINTENANCE OF COMMON AREAS FOR THE BENEFIT OF THE COMMUNITY. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| EMILY MARTIN | Social Act. | - | $0 | - | - |
| NICK COLEMAN | Archi. Contr | - | $0 | - | - |
| DAVE MARTIN | Director | - | $0 | - | - |
| SHARON CROWDER | Director | - | $0 | - | - |
| MARGARET SILVA | Director | - | $0 | - | - |
| CODY SLAWSON | Director | - | $0 | - | - |
| COURTNEY TREADAWAY | Director | - | $0 | - | - |
| SAM SEARS | Director | - | $0 | - | - |
| ADAM HYMAN | Director | - | $0 | - | - |
| KEN SAVAGE | President | - | $0 | - | - |
| MARC TOMLINSON | Vice Preside | - | $0 | - | - |
| MATT BACH | Treasurer | - | $0 | - | - |
| ERICA TOMLINSON | Director | - | $0 | - | - |
| TANA SEARS | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Holiday Park Home Owners
- EIN
- 23-7296486
- Phone
- 9722381864
- Address
- PO BOX 852164, RICHARDSON, TX 75085
Signing Officer
- Name
- Matt Bach
- Title
- Treasurer
- Phone
- 9722381864
- Signed
- 2025-05-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Newman Certified Public Accountant Pc
- Address
- 2111 PALOMAR AIRPORT RD STE 140, CARLSBAD, CA 92011-1419
- Preparer
- Jeremy Newman
- Phone
- 8445607300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses administrative expense 6,667 insurance 5,242 utilities 16,145 landscape and irrigation 24,294 tree trimming 1,959 cam 16,010 pool and spa 86,868 patrol and security 7,700 bad debt expense 517 payroll and related exp. 10,352 loan interest 3,744 permits, licenses and tax 44 total 179,542”
Form 990-ez, Part II, Line 24
“Accounts receivable 3,039 26,361 less allowance 499 1,016 net 2,540 25,345 prepaid expenses and deferred charges 1,575 1,575 total 4,115 26,920”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,289 0 deferred revenue 5,093 3,027 unsecured notes and loans payable 0 52,675”
Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALL ABOUT SERVICE ASSOCIATION MGMT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9722381864 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 852164 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHARDSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75085 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 27653 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26105 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -27063 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 19138 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 41768 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 63025 |
| IRS990EZ/GrossReceiptsAmt | 0 | 171617 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 466 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 10000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 10000 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 34386 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7323 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 34386 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7323 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | EMILY MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NICK COLEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVE MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHARON CROWDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARGARET SILVA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CODY SLAWSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | COURTNEY TREADAWAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SAM SEARS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ADAM HYMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KEN SAVAGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MARC TOMLINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | MATT BACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | ERICA TOMLINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | TANA SEARS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SOCIAL ACT. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ARCHI. CONTR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4115 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 26920 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 179542 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MAINTENANCE OF COMMON AREAS FOR THE BENEFIT OF THE COMMUNITY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 171151 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MANAGEMENT AND MAINTENANCE OF COMMON AREAS FOR THE BENEFIT OF THE COMMUNITY. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7382 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 55702 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 198680 |
| IRS990EZ/TotalRevenueAmt | 0 | 171617 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADMINISTRATIVE EXPENSE 6,667 INSURANCE 5,242 UTILITIES 16,145 LANDSCAPE AND IRRIGATION 24,294 TREE TRIMMING 1,959 CAM 16,010 POOL AND SPA 86,868 PATROL AND SECURITY 7,700 BAD DEBT EXPENSE 517 PAYROLL AND RELATED EXP. 10,352 LOAN INTEREST 3,744 PERMITS, LICENSES AND TAX 44 TOTAL 179,542 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 3,039 26,361 LESS ALLOWANCE 499 1,016 NET 2,540 25,345 PREPAID EXPENSES AND DEFERRED CHARGES 1,575 1,575 TOTAL 4,115 26,920 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,289 0 DEFERRED REVENUE 5,093 3,027 UNSECURED NOTES AND LOANS PAYABLE 0 52,675 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATT BACH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9722381864 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOLIDAY PARK HOME OWNERS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOLI |
| ReturnHeader/Filer/EIN | 0 | 237296486 |
| ReturnHeader/Filer/PhoneNum | 0 | 9722381864 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 852164 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RICHARDSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75085 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263519134 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2111 PALOMAR AIRPORT RD STE 140 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CARLSBAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 920111419 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8445607300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEREMY NEWMAN |
| ReturnHeader/ReturnTs | 0 | 2025-10-22T13:44:05-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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