Civic Intelligence

Nhf Sub Luce

990EZ • Fiscal year 2020 • EIN 38-2989238

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

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

82nd percentile

0.59x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

3.88x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

50%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2020 filings • 501(c)2 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

-3.7%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

0.0%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)2 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$215,228

Down $8,297 (-3.7%) from 2019

Net Assets

Up

$87,243

Up $17,787 (+26%) from 2019

Liabilities

Down

$127,985

Down $26,084 (-17%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin85th percentile

Revenue

Flat

$33,000

Flat from 2019

Expenses

Up

$16,552

Up $228 (+1.4%) from 2019

Net Income

Down

$16,448

Down $228 (-1.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$300K$200K$100K$0Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $250,701Liabilities 2015: $240,239Net Assets 2015: $10,4622015Assets 2016: $246,733Liabilities 2016: $222,260Net Assets 2016: $24,4732016Assets 2017: $237,196Liabilities 2017: $200,005Net Assets 2017: $37,1912017Assets 2018: $230,390Liabilities 2018: $177,610Net Assets 2018: $52,7802018Assets 2019: $223,525Liabilities 2019: $154,069Net Assets 2019: $69,4562019Assets 2020: $215,228Liabilities 2020: $127,985Net Assets 2020: $87,2432020Assets 2021: $208,878Liabilities 2021: $101,974Net Assets 2021: $106,9042021Assets 2022: $202,473Liabilities 2022: $74,632Net Assets 2022: $127,8412022Assets 2023: $196,780Liabilities 2023: $47,526Net Assets 2023: $149,2542023Assets 2024: $193,198Liabilities 2024: $20,211Net Assets 2024: $172,9872024

Highlighted filing

2020

Assets$215,228
Liabilities$127,985
Net Assets$87,243
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$40K$30K$20K$10K$0Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $19,250Expenses 2015: $8,788Net Income 2015: $10,4622015Revenue 2016: $33,000Expenses 2016: $16,700Net Income 2016: $16,3002016Revenue 2017: $33,000Expenses 2017: $21,232Net Income 2017: $11,7682017Revenue 2018: $33,000Expenses 2018: $17,411Net Income 2018: $15,5892018Revenue 2019: $33,000Expenses 2019: $16,324Net Income 2019: $16,6762019Revenue 2020: $33,000Expenses 2020: $16,552Net Income 2020: $16,4482020Revenue 2021: $33,000Expenses 2021: $13,339Net Income 2021: $19,6612021Revenue 2022: $33,000Expenses 2022: $12,063Net Income 2022: $20,9372022Revenue 2023: $34,112Expenses 2023: $11,064Net Income 2023: $23,0482023Revenue 2024: $30,250Expenses 2024: $8,947Net Income 2024: $21,3032024

Highlighted filing

2020

Revenue$33,000
Expenses$16,552
Net Income$16,448
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.0
Gross Receipts
$33,000
Mission and Program Overview

Mission

Real property rental to governmental agencies.

Program Services

DescriptionGrantsExpenses
NHF SUB LUCE HOLDS TITLE TO REAL PROPERTY, WHICH IS RENTED TO THE DISTRICT HEALTH DEPARTMENT, AND REMITS THE NET INCOME TO NORTHERN HEALTH FOUNDATION, THE SECTION 501(C)3 ORGANIZATION.-$16,552
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE HALLPresident-$0--
CHRISTINE LOPEZSecretary-$0--
LARRY LOSINSKITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Nhf Sub Luce
EIN
38-2989238
Phone
9893794067
Address
8500 LONG RAPIDS ROAD, ALPENA, MI 49707

Signing Officer

Name
Larry Losinski
Title
Treasurer
Phone
9893794067
Signed
2021-05-13
Discuss with paid preparer
Yes

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-ez, Part I, Line 16

“Expenses interest 7,075 d&o insurance 385 miscellaneous 79 total 7,539”

Form 990-ez, Part I, Line 20

“LEGAL FEES 1,339”

Form 990-ez, Part II, Line 24

“Prepaid loan fees 2,625 2,625 less accumulated amortization 2,406 2,625 total 219 0”

Form 990-ez, Part II, Line 26

“Due to parent 1,339 0 mortgage and other notes payable 152,730 127,985”

Form 990-ez, Part III, Line 28

“Nhf sub luce holds title to real property, which is rented to the district health department, and remits the net income to northern health foundation, the section 501(c)3 organization.”

Raw XML Appendix112 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0STEVE HALL
CompensationExplanation/CompensationExplanationGrp/PersonNm1CHRISTINE LOPEZ
CompensationExplanation/CompensationExplanationGrp/PersonNm2LARRY LOSINSKI
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LARRY LOSINSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum09893794067
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08500 LONG RAPIDS RD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt08500 LONG RAPIDS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALPENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03445
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01622
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016448
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02539
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0223525
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0215228
IRS990EZ/GrossReceiptsAmt033000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0219861
IRS990EZ/LandAndBuildingsGrp/EOYAmt0213606
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069456
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087243
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069456
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087243
IRS990EZ/OccupancyRentUtltsAndMaintAmt06474
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY LOSINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0219
IRS990EZ/OtherChangesInNetAssetsAmt01339
IRS990EZ/OtherExpensesTotalAmt07539
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REAL PROPERTY RENTAL TO GOVERNMENTAL AGENCIES.
IRS990EZ/ProgramServiceRevenueAmt033000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NHF SUB LUCE HOLDS TITLE TO REAL PROPERTY, WHICH IS RENTED TO THE DISTRICT HEALTH DEPARTMENT, AND REMITS THE NET INCOME TO NORTHERN HEALTH FOUNDATION, THE SECTION 501(C)3 ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016552
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0154069
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0127985
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016552
IRS990EZ/TotalProgramServiceExpensesAmt016552
IRS990EZ/TotalRevenueAmt033000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST 7,075 D&O INSURANCE 385 MISCELLANEOUS 79 TOTAL 7,539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEGAL FEES 1,339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID LOAN FEES 2,625 2,625 LESS ACCUMULATED AMORTIZATION 2,406 2,625 TOTAL 219 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO PARENT 1,339 0 MORTGAGE AND OTHER NOTES PAYABLE 152,730 127,985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NHF SUB LUCE HOLDS TITLE TO REAL PROPERTY, WHICH IS RENTED TO THE DISTRICT HEALTH DEPARTMENT, AND REMITS THE NET INCOME TO NORTHERN HEALTH FOUNDATION, THE SECTION 501(C)3 ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY LOSINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09893794067
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NHF SUB LUCE
ReturnHeader/Filer/BusinessNameControlTxt0NHFS
ReturnHeader/Filer/EIN0382989238
ReturnHeader/Filer/PhoneNum09893794067
ReturnHeader/Filer/USAddress/AddressLine1Txt08500 LONG RAPIDS ROAD
ReturnHeader/Filer/USAddress/CityNm0ALPENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049707
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/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD R LAMP CPA
ReturnHeader/ReturnTs02021-05-14T11:11:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOSINSKI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,228
Liabilities
$127,985
Net assets
$87,243
Revenue
$33,000
Expenses
$16,552
Net income
$16,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.20$1.73$0.30$0.09$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.48$1.49$0.34$0.11$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.75$1.28$0.33$0.12$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.09$1.02$1.07$0.33$0.13$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.15$1.28$0.87$0.33$0.17$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.24$1.54$0.69$0.33$0.16$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.30$1.78$0.53$0.33$0.17$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.37$2.00$0.37$0.33$0.21$0.12
2016Summary only. Only limited summary data is available for this year.$2.47$2.22$0.24$0.33$0.17$0.16
2015Summary only. Only limited summary data is available for this year.$2.51$2.40$0.10$0.19$0.09$0.10
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00