Civic Intelligence

Nhf Sub Luce

990EZ • Fiscal year 2023 • EIN 38-2989238

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)2 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

1.39x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)2 • <$500k nonprofits • Source year 2023

Net Margin

89th percentile

68%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)2 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2023 filings • 501(c)2 • <$500k nonprofits • Source year 2023

Asset Growth

44th percentile

-2.8%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)2 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

3.4%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)2 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$196,780

Down $5,693 (-2.8%) from 2022

Net Assets

Up

$149,254

Up $21,413 (+17%) from 2022

Liabilities

Down

$47,526

Down $27,106 (-36%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin89th percentile

Revenue

Up

$34,112

Up $1,112 (+3.4%) from 2022

Expenses

Down

$11,064

Down $999 (-8.3%) from 2022

Net Income

Up

$23,048

Up $2,111 (+10%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2023

Assets$196,780
Liabilities$47,526
Net Assets$149,254
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$34,112
Expenses$11,064
Net Income$23,048
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$34,112
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.-$11,064
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE HALLPresident-$0--
CHRISTINE LOPEZSecretary-$0--
LARRY A 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 a Losinski
Title
Treasurer
Phone
9893794067
Signed
2024-05-13
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 3,079 miscellaneous 64 total 3,143”

Form 990-ez, Part I, Line 20

“PAYABLE TO NHF -1,635”

Form 990-ez, Part II, Line 26

“Payable to nhf 0 1,635 mortgage and other notes payable 74,632 45,891”

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 Appendix108 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/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/BOYAmt01376
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01939
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01112
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023048
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01665
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0202473
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0196780
IRS990EZ/GrossReceiptsAmt034112
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0201097
IRS990EZ/LandAndBuildingsGrp/EOYAmt0194841
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127841
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0149254
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127841
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0149254
IRS990EZ/OccupancyRentUtltsAndMaintAmt06256
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 A LOSINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1635
IRS990EZ/OtherExpensesTotalAmt03143
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/ProgramServiceExpensesAmt011064
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt074632
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt047526
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011064
IRS990EZ/TotalProgramServiceExpensesAmt011064
IRS990EZ/TotalRevenueAmt034112
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST 3,079 MISCELLANEOUS 64 TOTAL 3,143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYABLE TO NHF -1,635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYABLE TO NHF 0 1,635 MORTGAGE AND OTHER NOTES PAYABLE 74,632 45,891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NHF 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 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY A LOSINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09893794067
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD R LAMP CPA
ReturnHeader/ReturnTs02024-05-15T11:22:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOSINSKI
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,780
Liabilities
$47,526
Net assets
$149,254
Revenue
$34,112
Expenses
$11,064
Net income
$23,048
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)2 • <$500k nonprofits