Civic Intelligence

Hemlock Business Association

EIN 84-2889441 • 501(c)3 • Hemlock, MI

Profile

Promote hemlock and surronding area

PO Box 312Hemlock, MI 48626
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

67th percentile

9.2%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

83rd percentile

46%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$8,767

Up $737 (+9.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$8,767

Up $737 (+9.2%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Up

$7,349

Up $2,308 (+46%) from 2021

Expenses

Up

$6,612

Up $1,298 (+24%) from 2021

Net Income

Up

$737

Up $1,010 (+370%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$10K$5.0K$0Assets 2019: $9,471Liabilities 2019: $02019Assets 2021: $8,030Liabilities 2021: $0Net Assets 2021: $8,0302021Assets 2022: $8,767Liabilities 2022: $0Net Assets 2022: $8,7672022

Highlighted filing

2022

Assets$8,767
Liabilities$0
Net Assets$8,767
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2019: $4,433Expenses 2019: $3,219Net Income 2019: $1,2142019Revenue 2021: $5,041Expenses 2021: $5,314Net Income 2021: -$2732021Revenue 2022: $7,349Expenses 2022: $6,612Net Income 2022: $7372022

Highlighted filing

2022

Revenue$7,349
Expenses$6,612
Net Income$737
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$8,767
Liabilities
$0
Net assets
$8,767
Revenue
$7,349
Expenses
$6,612
Net income
$737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$8,767$0$8,767$7,349$6,612$737
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8,030$0$8,030$5,041$5,314$273
2019Summary only. Only limited summary data is available for this year.$9,471$0$4,433$3,219$1,214
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$7,969
Mission and Program Overview

Mission

Promote hemlock and surronding area

Program Services

DescriptionGrantsExpenses
HOLIDAY SEASON FAMILY GIVING AND FLOWERS FOR TOWN-$1,200
PROVIDED FINANCIAL ASSISTANCE TO 2 FOOD BANKS IN OUR AREA-$1,000
CHILDRENS SANTA BREAKFAST-$932
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN MCCOYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hemlock Business Association
EIN
84-2889441
Address
PO BOX 312, Hemlock, MI 48626

Signing Officer

Name
Lynn Mccoy
Title
Treasurer
Phone
9896422097
Signed
2023-05-10
Discuss with paid preparer
No

Preparer

Firm
Cari Shanks CPA LLC
Address
5700 SWAN CREEK RD, Saginaw, MI 48609
Preparer
Cari A Shanks
Phone
9897816176
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDONATIONS TO FOOD BANK 1,000DONATIONS TO HOLDIAY FAMILIES 1,200WEBSITE 236SUPPLIES 765SENIOR GIFT BASKETS 299BREAKFAST WITH SANTA 931WELCOME BANNERS 2,133”

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LYNN MCCOY
IRS990EZ/BooksInCareOfDetail/PhoneNum09896422097
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05795 S RAUCHOLZ RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hemlock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048626
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08030
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08767
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01523
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0737
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08030
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08767
IRS990EZ/FundraisingGrossIncomeAmt04321
IRS990EZ/GrossReceiptsAmt07969
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02125
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08030
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08767
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08030
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08767
IRS990EZ/OccupancyRentUtltsAndMaintAmt048
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06564
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE HEMLOCK AND SURRONDING AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FINANCIAL ASSISTANCE TO 2 FOOD BANKS IN OUR AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHILDRENS SANTA BREAKFAST
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HOLIDAY SEASON FAMILY GIVING AND FLOWERS FOR TOWN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1932
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0620
IRS990EZ/SpecialEventsNetIncomeLossAmt03701
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06612
IRS990EZ/TotalProgramServiceExpensesAmt03132
IRS990EZ/TotalRevenueAmt07349
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012203
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt022926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06271
IRS990ScheduleA/Total509Grp/TotalAmt022926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDONATIONS TO FOOD BANK 1,000DONATIONS TO HOLDIAY FAMILIES 1,200WEBSITE 236SUPPLIES 765SENIOR GIFT BASKETS 299BREAKFAST WITH SANTA 931WELCOME BANNERS 2,133
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN MCCOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09896422097
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEMLOCK BUSINESS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HEML
ReturnHeader/Filer/EIN0842889441
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 312
ReturnHeader/Filer/USAddress/CityNm0Hemlock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048626
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461634466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cari Shanks CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05700 SWAN CREEK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saginaw
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048609
ReturnHeader/PreparerPersonGrp/PhoneNum09897816176
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cari A Shanks
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-10T09:22:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYNN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCOY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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