Civic Intelligence

Holly Area Community Coalition

990 • Fiscal year 2022 • EIN 45-3652628

Oct 01, 2021 to Sep 30, 2022 • Filed on Apr 17, 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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

49th percentile

4.2%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$64,285

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 33.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

23rd percentile

-19%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.5%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$73,811

Down $17,018 (-19%) from 2021

Net Assets

Down

$73,811

Down $17,018 (-19%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin49th percentile

Revenue

Up

$190,596

Up $921 (+0.5%) from 2021

Expenses

Up

$182,595

Up $83,749 (+85%) from 2021

Net Income

Down

$8,001

Down $82,828 (-91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2022

Assets$73,811
Liabilities$0
Net Assets$73,811
Open 2022 Filing

Operations Trend

Revenue Growth41st percentile

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

2022

Revenue$190,596
Expenses$182,595
Net Income$8,001
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Apr 17, 2023
Return Version
2021v4.0
Gross Receipts
$190,596
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$189,846$63,796▼ $126,050
Cash and Non-Interest-Bearing Accounts$15,415$10,015▼ $5,400
Total Assets$205,261$73,811▼ $131,450
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$205,261$73,811▼ $131,450
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$205,261$73,811▼ $131,450
Total Liabilities and Net Assets / Fund Balance$205,261$73,811▼ $131,450
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan PappleDirectorFT$64,285$64,285

Board Members and Trustees

NameTitle
Nina IngrahamBoard President
Jeannie KlemppVice President
Brenda ThompsonBoard Member
Nick KlemppBoard Member
Tena AlvaradoBoard Member
Jason HughesSecretary
Art IngrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,596
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$350
Change in Net Assets
$8,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,685
Other Expenses$51,910
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$64,285--$64,285
Other Salaries and Wages$57,113--$57,113
Fees for Services Other$30,714--$30,714
All Other Expenses$17,331--$17,331
Payroll Taxes$9,287--$9,287
Office Expenses$2,419--$2,419
Insurance$911--$911
Conferences and Meetings$535--$535
Total Functional Expenses$182,595$0$0$182,595
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
No
Backup withholding compliance
No
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
2023-04-17

Organization Details

Principal Officer
Susan Papple
Formed
1999
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional Evaluator”

Form 990, Part IX, Line 24E

“After School Programs”

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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
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ReasonableCauseExplanation/ExplanationTxt0We are a small non-profit located in a school building. Our incoming mail is in a locked office that we do not have access to. An extension was filed but, due to an illness, was not postmarked by the correct date, resulting in this filing being late. This is the second 990 full form being filed by this coalition, we are still figuring all of this out.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl LePage
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Office Adminstration
ReturnHeader/BusinessOfficerGrp/PhoneNum02483283135
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-17
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/ReturnTs02023-05-15T15:52:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,811
Liabilities
$0
Net assets
$73,811
Revenue
$190,596
Expenses
$182,595
Net income
$8,001
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