Civic Intelligence

Nhf Sub Central

990 • Fiscal year 2016 • EIN 20-2187167

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
8500 Long Rapids RoadAlpena, MI 49707

(989) 379-4067

Siviq Scores

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

Liabilities / Assets

87th percentile

0.94x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

13.07x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-24%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.6%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-24%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$3,878,487

Down $144,099 (-3.6%) from 2015

Net Assets

Down

$215,432

Down $34,786 (-14%) from 2015

Liabilities

Down

$3,663,055

Down $109,313 (-2.9%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin18th percentile

Revenue

Down

$280,323

Down $88,776 (-24%) from 2015

Expenses

Up

$346,603

Up $89,278 (+35%) from 2015

Net Income

Down

-$66,280

Down $178,054 (-159%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,485,490Liabilities 2010: $1,458,895Net Assets 2010: $26,5952010Assets 2011: $1,439,823Liabilities 2011: $1,394,317Net Assets 2011: $45,5062011Assets 2012: $1,458,179Liabilities 2012: $1,388,026Net Assets 2012: $70,1532012Assets 2013: $1,405,012Liabilities 2013: $1,294,458Net Assets 2013: $110,5542013Assets 2014: $3,652,358Liabilities 2014: $3,500,414Net Assets 2014: $151,9442014Assets 2015: $4,022,586Liabilities 2015: $3,772,368Net Assets 2015: $250,2182015Assets 2016: $3,878,487Liabilities 2016: $3,663,055Net Assets 2016: $215,4322016Assets 2017: $3,760,216Liabilities 2017: $3,514,419Net Assets 2017: $245,7972017Assets 2018: $3,617,613Liabilities 2018: $3,359,149Net Assets 2018: $258,4642018Assets 2019: $3,472,440Liabilities 2019: $3,196,631Net Assets 2019: $275,8092019Assets 2020: $3,359,344Liabilities 2020: $3,024,273Net Assets 2020: $335,0712020Assets 2021: $3,236,681Liabilities 2021: $2,830,183Net Assets 2021: $406,4982021Assets 2022: $3,151,293Liabilities 2022: $2,667,247Net Assets 2022: $484,0462022Assets 2023: $3,015,942Liabilities 2023: $2,478,088Net Assets 2023: $537,8542023Assets 2024: $2,891,433Liabilities 2024: $2,293,533Net Assets 2024: $597,9002024

Highlighted filing

2016

Assets$3,878,487
Liabilities$3,663,055
Net Assets$215,432
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$400K$200K$0-$200KExpenses 2010: $123,5872010Expenses 2011: $103,5402011Expenses 2012: $96,6732012Revenue 2013: $102,210Expenses 2013: $80,919Net Income 2013: $21,2912013Revenue 2014: $126,930Expenses 2014: $79,930Net Income 2014: $47,0002014Revenue 2015: $369,099Expenses 2015: $257,325Net Income 2015: $111,7742015Revenue 2016: $280,323Expenses 2016: $346,603Net Income 2016: -$66,2802016Revenue 2017: $372,227Expenses 2017: $306,749Net Income 2017: $65,4782017Revenue 2018: $313,332Expenses 2018: $300,665Net Income 2018: $12,6672018Revenue 2019: $313,332Expenses 2019: $295,987Net Income 2019: $17,3452019Revenue 2020: $313,332Expenses 2020: $256,748Net Income 2020: $56,5842020Revenue 2021: $313,332Expenses 2021: $241,905Net Income 2021: $71,4272021Revenue 2022: $313,332Expenses 2022: $235,784Net Income 2022: $77,5482022Revenue 2023: $313,332Expenses 2023: $256,035Net Income 2023: $57,2972023Revenue 2024: $313,332Expenses 2024: $252,491Net Income 2024: $60,8412024

Highlighted filing

2016

Revenue$280,323
Expenses$346,603
Net Income-$66,280
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$280,323
Mission and Program Overview

Mission

Real property rental to governmental agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,891,075$3,759,661▼ $131,414
Rtn Earn Endowment Incm Other Fnds$250,218$215,432▼ $34,786
Intangible Assets$54,599$75,540▲ $20,941
Cash and Non-Interest-Bearing Accounts$76,912$12,536▼ $64,376
Total Assets$4,022,586$3,878,487▼ $144,099
Other Assets Total-$30,750-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,753,258$3,637,689▼ $115,569
Other Liabilities$19,110$25,366▲ $6,256
Total Liabilities$3,772,368$3,663,055▼ $109,313
Net Assets / Fund Balance
Total Net Assets Fund Balance$250,218$215,432▼ $34,786
Total Liabilities and Net Assets / Fund Balance$4,022,586$3,878,487▼ $144,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,309,464$447,809$3,757,273
Equipment$315,049$53,429$368,478
Land$135,148-$135,148
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Christine LopezPresident
Marcus CheathamSecretary
Larry LosinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$280,323
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-66,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,603
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
Interest---$154,548
Depreciation Depletion---$138,176
Payments to Affiliates---$53,703
Other Expenses---$176
Total Functional Expenses$0$0$0$346,603
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Nhf$12,758
Osceola Overpaid Rent$6,998
Advanced Rent$5,610
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Copy of return provided to treasurer”

Form 990, Page 6, Part VI, Line 19

“Upon request, the requested information is provided in written form, and is sent by us mail or hand delivered.”

Filing and Contact Details

Filer

Filer Name
Nhf Sub Central
EIN
20-2187167
Phone
9893794067
Address
8500 LONG RAPIDS ROAD, ALPENA, MI 49707

Signing Officer

Name
Larry Losinski
Title
Treasurer
Phone
9893794067
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Lopez
Formed
2005
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
2

Preparer

Firm
Straley Lamp & Kraenzlein Pc
Address
PO BOX 738, ALPENA, MI 49707-0738
Preparer
Bernard R Lamp CPA
Phone
9893564531
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2 advanced rent at beg of yr 19,110 rent receivable at end of year 30,750 accounting fees payable to nhf -1,380 advanced rent received -5,610 payable to parent for legal fees -11,378 total 31,494”

Raw XML Appendix302 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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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NHF SUB CENTRAL
ReturnHeader/Filer/BusinessNameControlTxt0NHFS
ReturnHeader/Filer/EIN0202187167
ReturnHeader/Filer/PhoneNum09893794067
ReturnHeader/Filer/USAddress/AddressLine1Txt08500 LONG RAPIDS ROAD
ReturnHeader/Filer/USAddress/CityNm0ALPENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049707
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02424F82473B4B195B7CDAAC54FA567BEF771E1BF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08DAD769E51AEA757855F2DCBB4AD55E4276AF6A9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383079404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRALEY LAMP & KRAENZLEIN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 738
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0497070738
ReturnHeader/PreparerPersonGrp/PhoneNum09893564531
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD R LAMP CPA
ReturnHeader/ReturnTs02017-05-11T11:56:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,878,487
Liabilities
$3,663,055
Net assets
$215,432
Revenue
$280,323
Expenses
$346,603
Net income
-$66,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.89$2.29$0.60$0.31$0.25$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.02$2.48$0.54$0.31$0.26$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.15$2.67$0.48$0.31$0.24$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.24$2.83$0.41$0.31$0.24$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.36$3.02$0.34$0.31$0.26$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.47$3.20$0.28$0.31$0.30$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.62$3.36$0.26$0.31$0.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.76$3.51$0.25$0.37$0.31$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.88$3.66$0.22$0.28$0.35$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.02$3.77$0.25$0.37$0.26$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.65$3.50$0.15$0.13$0.08$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.41$1.29$0.11$0.10$0.08$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.39$0.07$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.39$0.05$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.46$0.03$0.12