Civic Intelligence

Mt Holly Ski Patrol

EIN 92-3620671 • 501(c)3 • Holly, MI

NTEE P60

Profile

The Mt. Holly Ski Patrol's primary mission is to ensure the safety and well-being of skiers, snowboarders, and bikers at the resort through education, rescue services, and community support,

13536 Dixie HwyHolly, MI 48442

n/A

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

NTEE P • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

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

NTEE P • <$500k nonprofits • Source year 2024

Net Margin

49th percentile

14%

Higher net margin than 49% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$311,687

Up $22,606 (+7.8%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$311,687

Up $22,606 (+7.8%) from 2024

Operations
Liabilities / Revenue65th percentileNet Margin49th percentile

Revenue

Down

$257,975

Down $1,234 (-0.5%) from 2024

Expenses

Up

$235,369

Up $13,673 (+6.2%) from 2024

Net Income

Down

$22,606

Down $14,907 (-40%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2024: $289,081Liabilities 2024: $0Net Assets 2024: $289,0812024Assets 2025: $311,687Liabilities 2025: $0Net Assets 2025: $311,6872025

Highlighted filing

2025

Assets$311,687
Liabilities$0
Net Assets$311,687
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2024: $259,209Expenses 2024: $221,696Net Income 2024: $37,5132024Revenue 2025: $257,975Expenses 2025: $235,369Net Income 2025: $22,6062025

Highlighted filing

2025

Revenue$257,975
Expenses$235,369
Net Income$22,606
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,687
Liabilities
$0
Net assets
$311,687
Revenue
$257,975
Expenses
$235,369
Net income
$22,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$2.58$2.35$0.23
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.89$2.59$2.22$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 26, 2026
Return Version
2025v4.0
Gross Receipts
$257,975
Mission and Program Overview

Mission

The Mt. Holly Ski Patrol's primary mission is to ensure the safety and well-being of skiers, snowboarders, and bikers at the resort through education, rescue services, and community support,

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$289,081$311,687▲ $22,606
Savings and Temporary Cash Investments$289,081$271,447▼ $17,634
Cash and Non-Interest-Bearing Accounts-$40,240-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$289,081$311,687▲ $22,606
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$289,081$311,687▲ $22,606
Total Liabilities and Net Assets / Fund Balance$289,081$311,687▲ $22,606
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tom BlackPresident
Calvin ChaseDirector
Craig ChynowethDirector
Ed UswickDirector
Charlie HandleySecretary
Polly FelixTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,113
Program Service Revenue
$248,209
Investment Income
$7,653
Other Revenue
$0
All Other Contributions
$2,113
Change in Net Assets
$22,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,369
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
All Other Expenses-$24,294-$24,294
Other Expenses$76,867$10,210-$10,210
Conferences and Meetings-$5,257-$5,257
Insurance-$1,975-$1,975
Occupancy-$1,734-$1,734
Office Expenses-$398-$398
Advertising-$370-$370
Fees for Services Accounting-$225-$225
Total Functional Expenses$165,484$69,885$0$235,369
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mt Holly Ski Patrol
EIN
92-3620671
Phone
2488367008
Address
13536 DIXIE HWY, HOLLY, MI 48442

Signing Officer

Name
Polly Felix
Title
Treasurer
Signed
2026-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Polly Felix
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
WRTAX Co
Address
29560 Beck Road Suite 101, Wixom, MI 48393
Preparer
Kenneth R Elkins
Phone
2489607099
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BANK FEES: Column (A) - Total = $99; Column (B) - Program Services = $0; Column (C) - Management & General = $99; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMPUTER SUPPLIES: Column (A) - Total = $1710; Column (B) - Program Services = $0; Column (C) - Management & General = $1710; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER TAXES: Column (A) - Total = $4026; Column (B) - Program Services = $0; Column (C) - Management & General = $4026; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OUTSIDE SUPPLIES: Column (A) - Total = $986; Column (B) - Program Services = $0; Column (C) - Management & General = $986; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PATROL DIRECTOR EXPENSES: Column (A) - Total = $419; Column (B) - Program Services = $0; Column (C) - Management & General = $419; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“POWDER FALL: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS & MAINTENANCE: Column (A) - Total = $4913; Column (B) - Program Services = $0; Column (C) - Management & General = $4913; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAX EXPENSE: Column (A) - Total = $5160; Column (B) - Program Services = $0; Column (C) - Management & General = $5160; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VOLUNTEER APPERCIATION: Column (A) - Total = $6906; Column (B) - Program Services = $0; Column (C) - Management & General = $6906; Column (D) - Fundraising = $0”

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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/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES: Column (A) - Total = $99; Column (B) - Program Services = $0; Column (C) - Management & General = $99; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER SUPPLIES: Column (A) - Total = $1710; Column (B) - Program Services = $0; Column (C) - Management & General = $1710; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER TAXES: Column (A) - Total = $4026; Column (B) - Program Services = $0; Column (C) - Management & General = $4026; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SUPPLIES: Column (A) - Total = $986; Column (B) - Program Services = $0; Column (C) - Management & General = $986; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PATROL DIRECTOR EXPENSES: Column (A) - Total = $419; Column (B) - Program Services = $0; Column (C) - Management & General = $419; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POWDER FALL: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE: Column (A) - Total = $4913; Column (B) - Program Services = $0; Column (C) - Management & General = $4913; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAX EXPENSE: Column (A) - Total = $5160; Column (B) - Program Services = $0; Column (C) - Management & General = $5160; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VOLUNTEER APPERCIATION: Column (A) - Total = $6906; Column (B) - Program Services = $0; Column (C) - Management & General = $6906; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0289081
IRS990/TotalAssetsEOYAmt0311687
IRS990/TotalAssetsGrp/BOYAmt0289081
IRS990/TotalAssetsGrp/EOYAmt0311687
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02113
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165484
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235369
IRS990/TotalGrossUBIAmt07653
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0289081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0311687
IRS990/TotalProgramServiceExpensesAmt0165484
IRS990/TotalProgramServiceRevenueAmt0248209
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248209
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257975
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07653
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0289081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0311687
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt013536 DIXIE HWY
IRS990/USAddress/CityNm0HOLLY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048442
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0POLLY FELIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT HOLLY SKI PATROL
ReturnHeader/Filer/BusinessNameControlTxt0MTHO
ReturnHeader/Filer/EIN0923620671
ReturnHeader/Filer/PhoneNum02488367008
ReturnHeader/Filer/USAddress/AddressLine1Txt013536 DIXIE HWY
ReturnHeader/Filer/USAddress/CityNm0HOLLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048442
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811097000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WRTAX Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029560 Beck Road Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wixom
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048393
ReturnHeader/PreparerPersonGrp/PhoneNum02489607099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH R ELKINS
ReturnHeader/ReturnTs02026-03-26T07:25:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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