Civic Intelligence

Holiday & Decorative Association

990 • Fiscal year 2013 • EIN 87-0523886

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
2050 N Stemmons Freeway Unit 17075207-3206

(214) 742-2747

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

3rd percentile

-33%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

39th percentile

$38,333

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

15th percentile

-10%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-42%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$512,919

Down $58,547 (-10%) from 2012

Net Assets

Down

$511,694

Down $56,191 (-9.9%) from 2012

Liabilities

Down

$1,225

Down $2,356 (-66%) from 2012

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin3rd percentile

Revenue

Down

$167,872

Down $123,677 (-42%) from 2012

Expenses

Up

$224,063

Up $8,215 (+3.8%) from 2012

Net Income

Down

-$56,191

Down $131,892 (-174%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$600K$400K$200K$0Assets 2010: $490,086Liabilities 2010: $3,033Net Assets 2010: $487,0532010Assets 2011: $495,000Liabilities 2011: $2,816Net Assets 2011: $492,1842011Assets 2012: $571,466Liabilities 2012: $3,581Net Assets 2012: $567,8852012Assets 2013: $512,919Liabilities 2013: $1,225Net Assets 2013: $511,6942013Assets 2014: $320,270Liabilities 2014: $3,819Net Assets 2014: $316,4512014Assets 2015: $223,387Liabilities 2015: $2,670Net Assets 2015: $220,7172015Assets 2016: $170,483Liabilities 2016: $2,371Net Assets 2016: $168,1122016Assets 2017: $130,499Net Assets 2017: $130,4992017Assets 2018: $85,919Net Assets 2018: $85,9192018Assets 2019: $16,023Net Assets 2019: $16,0232019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$512,919
Liabilities$1,225
Net Assets$511,694
Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

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

$400K$200K$0-$200KExpenses 2010: $208,5452010Expenses 2011: $232,7092011Revenue 2012: $291,549Expenses 2012: $215,848Net Income 2012: $75,7012012Revenue 2013: $167,872Expenses 2013: $224,063Net Income 2013: -$56,1912013Revenue 2014: $22,774Expenses 2014: $218,017Net Income 2014: -$195,2432014Revenue 2015: $22,835Expenses 2015: $118,569Net Income 2015: -$95,7342015Revenue 2016: $15,310Expenses 2016: $67,915Net Income 2016: -$52,6052016Revenue 2017: $12,631Expenses 2017: $52,615Net Income 2017: -$39,9842017Revenue 2018: $10,688Expenses 2018: $55,206Net Income 2018: -$44,5182018Revenue 2019: $612Expenses 2019: $70,508Net Income 2019: -$69,8962019Expenses 2020: $16,0252020

Highlighted filing

2013

Revenue$167,872
Expenses$224,063
Net Income-$56,191
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$167,872
Mission and Program Overview

Mission

To act as the national organization for importers, manufacturers, wholesalers and others involved in the permanent botanical holiday and decorative accessories industry.

To represent importers & manufacturers involved in the botanical accessories industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$529,239$498,037▼ $31,202
Cash and Non-Interest-Bearing Accounts$41,719$14,157▼ $27,562
Land, Buildings, and Equipment, Net$508$725▲ $217
Total Assets$571,466$512,919▼ $58,547
Liabilities
Other Liabilities$3,581$1,225▼ $2,356
Total Liabilities$3,581$1,225▼ $2,356
Net Assets / Fund Balance
Unrestricted Net Assets$567,885$511,694▼ $56,191
Total Net Assets Fund Balance$567,885$511,694▼ $56,191
Total Liabilities and Net Assets / Fund Balance$571,466$512,919▼ $58,547

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$725$23,861$24,586
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John NielsenExecutive DirectorPT$38,333$38,333
Kristy MorganExecutive DirectorFT$13,568$13,568

Board Members and Trustees

NameTitle
Cathy MalcomChair
David Bailys1st Vice Chair
Jim Ross2nd Vice Chair
Alfred FearonTrustee
Ken ZutzTrustee
Lucia DeenTrustee
Kay HoggardSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,500
Program Service Revenue
$104,024
Investment Income
$14,749
Other Revenue
$29,599
Change in Net Assets
$-56,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,279
Other Expenses$102,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$59,591-$59,591
Current Officers, Directors, Trustees, and Key Employees-$51,901-$51,901
All Other Expenses$665$18,851-$19,516
Payroll Taxes-$8,823-$8,823
Travel-$7,201-$7,201
Other Expenses$7,484$6,438-$6,438
Fees for Services Accounting-$5,999-$5,999
Insurance-$5,043-$5,043
Office Expenses-$4,770-$4,770
Advertising-$3,525-$3,525
Pension Plan Contributions-$964-$964
Depreciation Depletion---$828
Total Functional Expenses$8,149$215,086$0$224,063
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The following is the organization's process with regards to how the 990 is reviewed. For 2013, the form 990 was reviewed by the executive director with the cpa firm, who prepared the return.”

Form 990, Part VI, Section C, Line 19

“The organization makes them available upon request.”

Filing and Contact Details

Filer

EIN
87-0523886
Phone
2147422747

Signing Officer

Name
Kristy Morgan
Title
Treasurer
Phone
2147422747
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald D Poling
Formed
1994
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Michael G Shostcpa
Phone
9722486070
Raw XML Appendix350 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt52ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING IS THE ORGANIZATION'S PROCESS WITH REGARDS TO HOW THE 990 IS REVIEWED. FOR 2013, THE FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR WITH THE CPA FIRM, WHO PREPARED THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THEM AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0567885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0511694
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt08149
IRS990/TotalProgramServiceRevenueAmt0104024
IRS990/TotalReportableCompFromOrgAmt051901
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167872
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0571466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0512919
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07201
IRS990/TravelGrp/TotalAmt07201
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0567885
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0511694
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102050 N STEMMONS FWY UNIT 170
IRS990/USAddress/City0DALLAS
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode0753420244
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTY MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02147422747
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOLIDAY & DECORATIVE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HOLI
ReturnHeader/Filer/EIN0870523886
ReturnHeader/Filer/PhoneNum02147422747
ReturnHeader/Filer/USAddress/AddressLine102050 N STEMMONS FREEWAY UNIT 170
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0752073206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752183367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHOST & COMPANY PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101301 CENTRAL EXPWY SOUTH SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0750138127
ReturnHeader/PreparerPersonGrp/PhoneNum09722486070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G SHOSTCPA
ReturnHeader/ReturnTs02014-11-17T18:33:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,919
Liabilities
$1,225
Net assets
$511,694
Revenue
$167,872
Expenses
$224,063
Net income
-$56,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.01$0.71$0.70
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.11$0.55$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.13$0.53$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.68$0.15$0.68$0.53
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.03$2.21$0.23$1.19$0.96
2014Detailed filing. Detailed filing data is available for this year.$3.20$0.04$3.16$0.23$2.18$1.95
2013Detailed filing. Detailed filing data is available for this year.$5.13$0.01$5.12$1.68$2.24$0.56
2012Summary only. Only limited summary data is available for this year.$5.71$0.04$5.68$2.92$2.16$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.03$4.92$2.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.03$4.87$2.09