Civic Intelligence

Holiday & Decorative Association

EIN 87-0523886 • 501(c)6 • Dallas, TX

Profile

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

2050 N Stemmons FreewayDallas, TX 75207-3206

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-100%

Faster asset growth than 7% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$0

Down $16,023 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $16,023 (-100%) from 2019

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$16,025

Down $54,483 (-77%) from 2019

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$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

2020

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2020

Revenue-
Expenses$16,025
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.0
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.

Program Services

DescriptionGrantsExpenses
TO ACT AS THE NATIONAL ORGANIZATION FOR IMPORTERS, MANUFACTURERS, WHOLESALERS AND OTHERS INVOLVED IN THE PERMANENT BOTANICAL HOLIDAY AND DECORATIVE ACCESSORIES INDUSTRY. THE ASSOCIATION WAS UNABLE TO CONDUCT MARKETING EVENTS IN JUNE 2019 DUE TO LACK OF FUNDS. INSTEAD OF ITS MAJOR EVENT, THE HOLIDAY EXPO, THE BOARD DECIDED TO UTILIZE THE BUDGETS FOR SEVERAL MARKETING PROMOTIONS IN JANUARY 2019. THESE INCLUDED A 500 CASH GIVEAWAY FOR 3 CONSECUTIVE DAYS. 21 HDA MEMBER SHOWROOMS PARTICPATED AND THERE WERE 1,000 SHOWROOM VISITORS WHO SUBMITTED ENTRIES. INCREASED ADVERTISING IN PUBLICATIONS AND ANIMATED VIDEO BOARDS IN THE ELEVATOR WELLS OF THE WORLD TRADE CENTER ALLOWED THE HDA TO REACH 10,000 TO 15,000 POTENTIAL BUYERS.--
TO ACT AS THE NATIONAL ORGANIZATION FOR IMPORTERS, MANUFACTURERS, WHOLESALERS AND OTHERS INVOLVED IN THE PERMANENT BOTANICAL HOLIDAY AND DECORATIVE ACCESSORIES INDUSTRY. THE ASSOCIATION WAS UNABLE TO CONDUCT MARKETING EVENTS IN JUNE 2019 DUE TO LACK OF FUNDS. INSTEAD OF ITS MAJOR EVENT, THE HOLIDAY EXPO, THE BOARD DECIDED TO UTILIZE THE BUDGETS FOR SEVERAL MARKETING PROMOTIONS IN JANUARY 2019. THESE INCLUDED A 500 CASH GIVEAWAY FOR 3 CONSECUTIVE DAYS. 21 HDA MEMBER SHOWROOMS PARTICPATED AND THERE WERE 1,000 SHOWROOM VISITORS WHO SUBMITTED ENTRIES. INCREASED ADVERTISING IN PUBLICATIONS AND ANIMATED VIDEO BOARDS IN THE ELEVATOR WELLS OF THE WORLD TRADE CENTER ALLOWED THE HDA TO REACH 10,000 TO 15,000 POTENTIAL BUYERS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELVIN CHEWBoard Member-$0--
KARINA FARRISChairman-$0--
TOM YOUNGVice Chairma-$0--
TIM NEUENFELDTBoard Member-$0--
PETE VICKERMANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Holiday & Decorative Association
EIN
87-0523886
Phone
2147422747
Address
2050 N STEMMONS FREEWAY, DALLAS, TX 75207-3206

Signing Officer

Name
Karina Farris
Title
Chairman
Phone
2147422747
Signed
2021-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Beckley & Associates Pllc
Address
1400 PRESTON RD STE 315, PLANO, TX 75093
Preparer
Jeffrey Beckley
Phone
9723090002
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

INTEREST EXPENSE 6

Form 990-ez, Part I, Line 16

Expenses advertising 2,775 contract labor 800 office exp. 895 office administrative exp 180 information tech. 450 insurance 4,037 donation 203 total 9,340

Form 990-ez, Part II, Line 24

23,124 0 less accumulated depreciation 23,124 0 total 0 0

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

To act as the national organization for importers, manufacturers, wholesalers and others involved in the permanent botanical holiday and decorative accessories industry. The association was unable to conduct marketing events in june 2019 due to lack of funds. Instead of its major event, the holiday expo, the board decided to utilize the budgets for several marketing promotions in january 2019. These included a 500 cash giveaway for 3 consecutive days. 21 hda member showrooms particpated and there were 1,000 showroom visitors who submitted entries. Increased advertising in publications and animated video boards in the elevator wells of the world trade center allowed the hda to reach 10,000 to 15,000 potential buyers.

Form 990-ez, Part III, Line 31

To act as the national organization for importers, manufacturers, wholesalers and others involved in the permanent botanical holiday and decorative accessories industry. The association was unable to conduct marketing events in june 2019 due to lack of funds. Instead of its major event, the holiday expo, the board decided to utilize the budgets for several marketing promotions in january 2019. These included a 500 cash giveaway for 3 consecutive days. 21 hda member showrooms particpated and there were 1,000 showroom visitors who submitted entries. Increased advertising in publications and animated video boards in the elevator wells of the world trade center allowed the hda to reach 10,000 to 15,000 potential buyers.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST EXPENSE 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 2,775 CONTRACT LABOR 800 OFFICE EXP. 895 OFFICE ADMINISTRATIVE EXP 180 INFORMATION TECH. 450 INSURANCE 4,037 DONATION 203 TOTAL 9,340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt223,124 0 LESS ACCUMULATED DEPRECIATION 23,124 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ACT AS THE NATIONAL ORGANIZATION FOR IMPORTERS, MANUFACTURERS, WHOLESALERS AND OTHERS INVOLVED IN THE PERMANENT BOTANICAL HOLIDAY AND DECORATIVE ACCESSORIES INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ACT AS THE NATIONAL ORGANIZATION FOR IMPORTERS, MANUFACTURERS, WHOLESALERS AND OTHERS INVOLVED IN THE PERMANENT BOTANICAL HOLIDAY AND DECORATIVE ACCESSORIES INDUSTRY. THE ASSOCIATION WAS UNABLE TO CONDUCT MARKETING EVENTS IN JUNE 2019 DUE TO LACK OF FUNDS. INSTEAD OF ITS MAJOR EVENT, THE HOLIDAY EXPO, THE BOARD DECIDED TO UTILIZE THE BUDGETS FOR SEVERAL MARKETING PROMOTIONS IN JANUARY 2019. THESE INCLUDED A 500 CASH GIVEAWAY FOR 3 CONSECUTIVE DAYS. 21 HDA MEMBER SHOWROOMS PARTICPATED AND THERE WERE 1,000 SHOWROOM VISITORS WHO SUBMITTED ENTRIES. INCREASED ADVERTISING IN PUBLICATIONS AND ANIMATED VIDEO BOARDS IN THE ELEVATOR WELLS OF THE WORLD TRADE CENTER ALLOWED THE HDA TO REACH 10,000 TO 15,000 POTENTIAL BUYERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO ACT AS THE NATIONAL ORGANIZATION FOR IMPORTERS, MANUFACTURERS, WHOLESALERS AND OTHERS INVOLVED IN THE PERMANENT BOTANICAL HOLIDAY AND DECORATIVE ACCESSORIES INDUSTRY. THE ASSOCIATION WAS UNABLE TO CONDUCT MARKETING EVENTS IN JUNE 2019 DUE TO LACK OF FUNDS. INSTEAD OF ITS MAJOR EVENT, THE HOLIDAY EXPO, THE BOARD DECIDED TO UTILIZE THE BUDGETS FOR SEVERAL MARKETING PROMOTIONS IN JANUARY 2019. THESE INCLUDED A 500 CASH GIVEAWAY FOR 3 CONSECUTIVE DAYS. 21 HDA MEMBER SHOWROOMS PARTICPATED AND THERE WERE 1,000 SHOWROOM VISITORS WHO SUBMITTED ENTRIES. INCREASED ADVERTISING IN PUBLICATIONS AND ANIMATED VIDEO BOARDS IN THE ELEVATOR WELLS OF THE WORLD TRADE CENTER ALLOWED THE HDA TO REACH 10,000 TO 15,000 POTENTIAL BUYERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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