Civic Intelligence

Holly Area Community Coalition

990 • Fiscal year 2021 • EIN 45-3652628

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 18, 2023

Organization Profilewww.hollycommunitycoalition.com
920 Baird StHolly, MI 48442

(248) 328-3135

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

85th percentile

48%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$44,350

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$90,829

No earlier filing loaded for comparison.

Net Assets

$90,829

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

$189,675

No earlier filing loaded for comparison.

Expenses

$98,846

No earlier filing loaded for comparison.

Net Income

$90,829

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2021: $90,829Liabilities 2021: $0Net Assets 2021: $90,8292021Assets 2022: $73,811Liabilities 2022: $0Net Assets 2022: $73,8112022Assets 2023: $73,811Liabilities 2023: $0Net Assets 2023: $73,8112023Assets 2024: $31,490Liabilities 2024: $0Net Assets 2024: $31,4902024Assets 2025: $31,490Liabilities 2025: $0Net Assets 2025: $31,4902025

Highlighted filing

2021

Assets$90,829
Liabilities$0
Net Assets$90,829
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2021: $189,675Expenses 2021: $98,846Net Income 2021: $90,8292021Revenue 2022: $190,596Expenses 2022: $182,595Net Income 2022: $8,0012022Revenue 2023: $206,969Expenses 2023: $182,538Net Income 2023: $24,4312023Revenue 2024: $200,022Expenses 2024: $194,217Net Income 2024: $5,8052024Revenue 2025: $202,250Expenses 2025: $195,086Net Income 2025: $7,1642025

Highlighted filing

2021

Revenue$189,675
Expenses$98,846
Net Income$90,829
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 18, 2023
Return Version
2020v4.0
Gross Receipts
$189,675
Mission and Program Overview

Mission

To work in partnership with the community to empower youth to make positive life choices, thereby preventing and reducing the use of alcohol, tobacco and other drugs

Youth substance use prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$189,675$90,829▼ $98,846
Total Assets$189,675$90,829▼ $98,846
Liabilities
Grants Payable$189,675--
Total Liabilities$189,675$0▼ $189,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$90,829▲ $90,829
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$90,829▲ $90,829
Total Liabilities and Net Assets / Fund Balance$189,675$90,829▼ $98,846
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan PappleDirectorFT$44,350$44,350

Board Members and Trustees

NameTitle
Nina IngrahamBoard President
Jeannie KlemppVice President
Brenda ThompsonBoard Member
Nick KlemppBoard Member
Tena AlvaradoBoard Member
Hailey ThompsonYouth Board Member
Art IngrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,675
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$63,120
Change in Net Assets
$90,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,240
Other Expenses$32,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,350--$44,350
Fees for Services Other$22,090--$22,090
Other Salaries and Wages$14,130$2,415-$16,545
Other Expenses$9,532$0$0$9,532
Payroll Taxes$5,112$233-$5,345
Advertising$534--$534
Insurance-$312-$312
Information Technology-$138-$138
Total Functional Expenses$95,748$3,098$0$98,846
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
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 11B

“A copy of the return was provided to all board members”

Form 990, Part VI, Section C, Line 19

“It is provided by request”

Filing and Contact Details

Filer

Filer Name
Holly Area Community Coalition
EIN
45-3652628
Phone
2483283135
Address
920 Baird St, Holly, MI 48442

Signing Officer

Name
Cheryl LePage
Title
Office Adminstration
Phone
2483283135
Signed
2023-01-18

Organization Details

Principal Officer
Susan Papple
Formed
1999
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Prior to 2020 the coalition used a fiduciary to manage all finances, thereby requiring the coalition to only file an e.postcard. in January of 2020 the coalition ended its relationship with the fiduciary. In February 2021 the coalition was awarded a Federal SAMSHA grant in the amount of $126,555, resulting in the coalition having to file a "long 990" form for the first time.”

Form 990, Part IX, Line 11G

“general office expenses”

Raw XML Appendix347 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/TitleTxt4Board Member
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to 2020 the coalition used a fiduciary to manage all finances, thereby requiring the coalition to only file an e.postcard. in January of 2020 the coalition ended its relationship with the fiduciary. In February 2021 the coalition was awarded a Federal SAMSHA grant in the amount of $126,555, resulting in the coalition having to file a "long 990" form for the first time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the return was provided to all board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2It is provided by request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3general office expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
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IRS990/WrittenPolicyOrProcedureInd01
ReasonableCauseExplanation/ExplanationTxt0This is the first "long form" 990 the coalition has had to complete. The form was completed and mailed in August of 2022, the form was returned in December of 2022. We did not receive the returned forms until January 9th due to the building whereour office is located being inaccessible due to the christmas holiday. We were unaware of the electronic filing requirement.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl LePage
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Office Adminstration
ReturnHeader/BusinessOfficerGrp/PhoneNum02483283135
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLLY AREA COMMUNITY COALITION
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0453652628
ReturnHeader/Filer/PhoneNum02483283135
ReturnHeader/Filer/USAddress/AddressLine1Txt0920 Baird St
ReturnHeader/Filer/USAddress/CityNm0Holly
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048442
ReturnHeader/ReturnTs02023-01-19T13:55:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,829
Liabilities
$0
Net assets
$90,829
Revenue
$189,675
Expenses
$98,846
Net income
$90,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.02$1.95$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.00$1.94$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.07$1.83$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.91$1.83$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.90$0.99$0.91