Civic Intelligence

Holly Community Club

EIN 91-6054817 • 501(c)3 • Seabeck, WA

990-N CoverageNTEE N50

Profile

COMMUNITY SOCIAL CLUB

24283 NW Seabeck Holly RdSeabeck, WA 98380
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$844,955

Up $20,752 (+2.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$844,955

Up $20,752 (+2.5%) from 2023

Operations

Revenue

Up

$64,023

Up $29,199 (+84%) from 2023

Expenses

Down

$43,271

Down $66,381 (-61%) from 2023

Net Income

Up

$20,752

Up $95,580 (+128%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2022: $899,031Liabilities 2022: $0Net Assets 2022: $899,0312022Assets 2023: $824,203Liabilities 2023: $0Net Assets 2023: $824,2032023Assets 2024: $844,955Liabilities 2024: $0Net Assets 2024: $844,9552024

Highlighted filing

2024

Assets$844,955
Liabilities$0
Net Assets$844,955
Open 2024 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2022: $916,021Expenses 2022: $35,806Net Income 2022: $880,2152022Revenue 2023: $34,824Expenses 2023: $109,652Net Income 2023: -$74,8282023Revenue 2024: $64,023Expenses 2024: $43,271Net Income 2024: $20,7522024

Highlighted filing

2024

Revenue$64,023
Expenses$43,271
Net Income$20,752
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$844,955
Liabilities
$0
Net assets
$844,955
Revenue
$64,023
Expenses
$43,271
Net income
$20,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.45$0.00$8.45$0.64$0.43$0.21
2023Detailed filing. Detailed filing data is available for this year.$8.24$0.00$8.24$0.35$1.10$0.75
2022Detailed filing. Detailed filing data is available for this year.$8.99$0.00$8.99$9.16$0.36$8.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 14, 2025
Return Version
2024v5.1
Gross Receipts
$64,023
Mission and Program Overview

Mission

COMMUNITY SOCIAL CLUB

COMMUNITY SOCIAL CLUB with property for the clubhouse and a cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$824,203$844,955▲ $20,752
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$824,203$844,955▲ $20,752
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$824,203$844,955▲ $20,752
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$824,203$844,955▲ $20,752
Total Liabilities and Net Assets / Fund Balance$824,203$844,955▲ $20,752
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lee WyattPresident
Vickie NaporaVice President
Greg SmithTrustee
Jerimiah SlaterTrustee
Tamara LealTrustee
Janet Murray AndersonCemetery Steward
Barb PedenCo Treasurer
Milissa SmithCo Treasurer
Paige StockleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$33,531
Program Service Revenue
$0
Investment Income
$29,904
Other Revenue
$588
All Other Contributions
$6,244
Change in Net Assets
$20,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$0$0$41,247
Insurance$0$0$0$1,573
Office Expenses$0$0$0$451
Total Functional Expenses$0$0$0$43,271
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$588
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“990 will be sent to the board via email or review and approval. Comments will reflect in the next in person board meeting”

Filing and Contact Details

Filer

Filer Name
Holly Community Club
EIN
91-6054817
In Care Of
% LEE WYATT
Phone
4255311630
Address
24283 NW SEABECK HOLLY RD, SEABECK, WA 98380

Signing Officer

Name
Milissa Smith
Title
Treasurer
Signed
2025-04-14

Organization Details

Formed
1947
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
7
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