Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Holiday Lake Estates Volunteer
EIN 46-3567963 • 501(c)3 • Goodrich, TX
Profile
The goal of the department shall be the saving of lives and property threatened by fires, other disasters or accidents.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$109,845
Down $16,665 (-13%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$109,845
Down $16,665 (-13%) from 2024
Revenue
Down$77,292
Down $55,128 (-42%) from 2024
Expenses
Up$89,498
Up $3,879 (+4.5%) from 2024
Net Income
Down-$12,206
Down $59,007 (-126%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $109,845
- Liabilities
- -
- Net assets
- $109,845
- Revenue
- $77,292
- Expenses
- $89,498
- Net income
- -$12,206
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $1.10 | $1.10 | $0.77 | $0.89 | $0.12 | |
| 2024Detailed filing. Detailed filing data is available for this year. | $1.27 | $1.27 | $1.32 | $0.86 | $0.47 | |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.82 | $0.82 | $1.10 | $0.54 | $0.56 | |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2024 to Jan 31, 2025
- Signed
- Dec 15, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $77,292
Mission and Program Overview
Mission
The goal of the department shall be the saving of lives and property threatened by fires, other disasters or accidents.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OTHER INCOME AND EXPENSES TO SUPPORT THE OPERATIONAL NEEDS OF THE FIRE DEPARTMENT. | - | $29,552 |
| FUNDRAISERS TO SUPPORT THE OPERATIONAL NEEDS OF THE FIRE DEPARTMENT. | - | $27,702 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JIM BERRY | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Holiday Lake Estates Volunteer
- EIN
- 46-3567963
- Phone
- 9363276810
- Address
- 224 DREWS LANDING, GOODRICH, TX 77335
Signing Officer
- Name
- Jim Berry
- Title
- Treasurer
- Phone
- 9363276810
- Signed
- 2025-12-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cri Advisors LLC
- Address
- 203 N HOUSTON AVE, LIVINGSTON, TX 77351
- Preparer
- Matthew P Broyles CPA
- Phone
- 9363273166
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 2,302 tolls 6 training 4,811 insurance expense 3,255 bank charges 60 fuel expense 2,425 repairs & maintenance 14,330 small tools & supplies 6,907 telephone 620 utilities 3,694 internet 1,660 meals @ 50% 4,460 donations 4,165 fundraiser expenses/suppl 4,319 contract labor 500 propane 515 safety equipment 3,525 uniforms 160 subdivision fees 14 non-investment depreciation 29,916 total 87,644”
Form 990-ez, Part I, Line 20
“Nondeductible meals expense -4,460”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 300 300 103,003 109,559 less accumulated depreciation 31,489 61,405 total 71,814 48,454”
Form 990-ez, Part III
“The goal of the department shall be the saving of lives and property threatened by fires, other disasters or accidents.”
Form 990-ez, Part III, Line 31
“Other income and expenses to support the operational needs of the fire department.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JIM BERRY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9369339099 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 224 DREWS LANDING |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GOODRICH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77335 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 54697 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 61391 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 77088 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12206 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 750 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 126511 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 109845 |
| IRS990EZ/GrossReceiptsAmt | 0 | 77292 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 204 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 126511 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 109845 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 126511 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 109845 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JIM BERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 71814 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 48454 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -4460 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 87644 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE GOAL OF THE DEPARTMENT SHALL BE THE SAVING OF LIVES AND PROPERTY THREATENED BY FIRES, OTHER DISASTERS OR ACCIDENTS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1104 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FUNDRAISERS TO SUPPORT THE OPERATIONAL NEEDS OF THE FIRE DEPARTMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | OTHER INCOME AND EXPENSES TO SUPPORT THE OPERATIONAL NEEDS OF THE FIRE DEPARTMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 27702 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 29552 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 89498 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57254 |
| IRS990EZ/TotalRevenueAmt | 0 | 77292 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 23,000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 77088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 132184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86917 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 296189 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 499 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 23000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 296189 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 77088 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 132184 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86917 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 296189 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 319189 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 2,302 TOLLS 6 TRAINING 4,811 INSURANCE EXPENSE 3,255 BANK CHARGES 60 FUEL EXPENSE 2,425 REPAIRS & MAINTENANCE 14,330 SMALL TOOLS & SUPPLIES 6,907 TELEPHONE 620 UTILITIES 3,694 INTERNET 1,660 MEALS @ 50% 4,460 DONATIONS 4,165 FUNDRAISER EXPENSES/SUPPL 4,319 CONTRACT LABOR 500 PROPANE 515 SAFETY EQUIPMENT 3,525 UNIFORMS 160 SUBDIVISION FEES 14 NON-INVESTMENT DEPRECIATION 29,916 TOTAL 87,644 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NONDEDUCTIBLE MEALS EXPENSE -4,460 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 300 300 103,003 109,559 LESS ACCUMULATED DEPRECIATION 31,489 61,405 TOTAL 71,814 48,454 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOAL OF THE DEPARTMENT SHALL BE THE SAVING OF LIVES AND PROPERTY THREATENED BY FIRES, OTHER DISASTERS OR ACCIDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER INCOME AND EXPENSES TO SUPPORT THE OPERATIONAL NEEDS OF THE FIRE DEPARTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM BERRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9363276810 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOLIDAY LAKE ESTATES VOLUNTEER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FIRE DEPARTMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOLI |
| ReturnHeader/Filer/EIN | 0 | 463567963 |
| ReturnHeader/Filer/PhoneNum | 0 | 9363276810 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 224 DREWS LANDING |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GOODRICH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77335 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 994625061 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CRI ADVISORS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 203 N HOUSTON AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LIVINGSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77351 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9363273166 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW P BROYLES CPA |
| ReturnHeader/ReturnTs | 0 | 2025-12-15T17:32:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-01-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.