Civic Intelligence

Nhf Sub Lake

990 • Fiscal year 2012 • EIN 38-3009348

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 21, 2013

Organization ProfileN/A
8500 Long Rapids Road49707
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,841,017

Flat from 2012

Net Assets

Flat

$514,869

Flat from 2012

Liabilities

Flat

$3,326,148

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$230,305

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,852,981Liabilities 2010: $3,546,758Net Assets 2010: $306,2232010Assets 2011: $3,757,964Liabilities 2011: $3,368,218Net Assets 2011: $389,7462011Assets 2012: $3,841,017Liabilities 2012: $3,326,148Net Assets 2012: $514,8692012Assets 2012: $3,841,017Liabilities 2012: $3,326,148Net Assets 2012: $514,8692012Assets 2013: $3,672,325Liabilities 2013: $3,099,928Net Assets 2013: $572,3972013Assets 2014: $3,532,324Liabilities 2014: $2,869,720Net Assets 2014: $662,6042014Assets 2015: $3,392,640Liabilities 2015: $2,642,595Net Assets 2015: $750,0452015Assets 2016: $3,218,273Liabilities 2016: $2,406,547Net Assets 2016: $811,7262016Assets 2017: $3,071,641Liabilities 2017: $2,156,449Net Assets 2017: $915,1922017Assets 2018: $2,952,253Liabilities 2018: $1,905,515Net Assets 2018: $1,046,7382018Assets 2019: $2,823,861Liabilities 2019: $1,645,226Net Assets 2019: $1,178,6352019Assets 2020: $2,697,450Liabilities 2020: $1,372,826Net Assets 2020: $1,324,6242020Assets 2021: $2,579,943Liabilities 2021: $1,093,551Net Assets 2021: $1,486,3922021Assets 2022: $2,529,550Liabilities 2022: $869,080Net Assets 2022: $1,660,4702022Assets 2023: $1,279,446Liabilities 2023: $697,812Net Assets 2023: $581,6342023

Highlighted filing

2012

Assets$3,841,017
Liabilities$3,326,148
Net Assets$514,869
Open 2012 Filing

Operations Trend

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

$400K$300K$200K$100K$0Expenses 2010: $288,7362010Expenses 2011: $276,0532011Expenses 2012: $230,3052012Revenue 2012: $352,063Expenses 2012: $230,305Net Income 2012: $121,7582012Revenue 2013: $290,409Expenses 2013: $232,881Net Income 2013: $57,5282013Revenue 2014: $319,200Expenses 2014: $228,993Net Income 2014: $90,2072014Revenue 2015: $319,200Expenses 2015: $231,759Net Income 2015: $87,4412015Revenue 2016: $325,800Expenses 2016: $258,192Net Income 2016: $67,6082016Revenue 2017: $323,702Expenses 2017: $221,845Net Income 2017: $101,8572017Revenue 2018: $336,491Expenses 2018: $204,535Net Income 2018: $131,9562018Revenue 2019: $327,721Expenses 2019: $195,824Net Income 2019: $131,8972019Revenue 2020: $327,721Expenses 2020: $185,749Net Income 2020: $141,9722020Revenue 2021: $327,721Expenses 2021: $165,953Net Income 2021: $161,7682021Revenue 2022: $301,923Expenses 2022: $127,845Net Income 2022: $174,0782022Revenue 2023: $130,763Expenses 2023: $103,997Net Income 2023: $26,7662023

Highlighted filing

2012

Revenue-
Expenses$230,305
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 21, 2013
Return Version
2012v2.1
Gross Receipts
$352,063
Mission and Program Overview

Mission

Real property rental to governmental agencies.

Filing and Contact Details

Filer

EIN
38-3009348
Raw XML Appendix295 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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IRS990/LandBldgEquipmentAccumDeprec01048793
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IRS990/LoanToOfficerOrDQP0false
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IRS990/MissionDescription0REAL PROPERTY RENTAL TO GOVERNMENTAL AGENCIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY03336693
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IRS990/NameOfPrincipalOfficerPerson0JOHN BRUNING
IRS990/NbrIndependentVotingMembers03
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IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0true
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0276053
IRS990/OtherExpensesCurrentYear0230305
IRS990/OtherExpenses/Description0PROPERTY TAXES
IRS990/OtherExpenses/Description1MANAGEMENT FEES
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Total04571
IRS990/OtherExpenses/Total1300
IRS990/OtherExpenses/Total282
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IRS990/PartialLiquidation0false
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IRS990/ProgramServiceRevenue/Description1ADVANCED RENT END OF YR
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IRS990/ProgramServiceRevenuePriorYear0359576
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2-29965
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IRS990/ProgramServiceRevenue/TotalRevenueColumn126600
IRS990/ProgramServiceRevenue/TotalRevenueColumn2-29965
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges03365
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IRS990/RelatedEntity0true
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IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0389746
IRS990/RetainedEarningsEndowmentEtc/EOY0514869
IRS990/RevenuesLessExpensesCY0121758
IRS990/RevenuesLessExpensesPriorYear083523
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue03501307
IRS990ScheduleD/Buildings/Depreciation01005793
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04507100
IRS990ScheduleD/Land/BookValue014000
IRS990ScheduleD/Land/OtherCostOrOtherBasis014000
IRS990ScheduleD/OtherLandBuildings/Depreciation043000
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis043000
IRS990ScheduleD/TotalOfBookValueLandBuildings03515307
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0JOHN BRUNING 100 WOODS CIRCLE SUITE 200 ALPENA, MI 49707 JAMES TERRIAN 14150 HAMILTON LAKE RD NEWBERRY, MI 49868
IRS990ScheduleO/GeneralExplanation/Explanation1COPY OF RETURN PROVIDED TO TREASURER
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST, THE REQUESTED INFORMATION IS PROVIDED IN WRITTEN FORM, AND IS SENT BY US MAIL OR HAND DELIVERED.
IRS990ScheduleO/GeneralExplanation/Explanation3ADVANCE RENT COLLECTED IN 2011 29,965 ADVANCE RENT COLLECTED IN 2012 26,600
IRS990ScheduleO/GeneralExplanation/Identifier0OFFICERS WHO CANNOT BE REACHED
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine108500 LONG RAPIDS RD
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IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
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IRS990/TheBooksAreInCareOf/NamePerson0LARRY LOSINSKI
IRS990/TheBooksAreInCareOf/TelephoneNumber09893794067
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IRS990/TotalExpensesCurrentYear0230305
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IRS990/YearFormation01991
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383009348
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ReturnHeader/Filer/Phone09893794067
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ReturnHeader/Filer/USAddress/City0ALPENA
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049707
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-21
ReturnHeader/Officer/Name0LARRY LOSINSKI
ReturnHeader/Officer/Phone09893794067
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STRALEY ILSLEY & LAMP PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 738
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALPENA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0497070738
ReturnHeader/Preparer/Name0BERNARD R LAMP CPA
ReturnHeader/Preparer/Phone09893564531
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-28T07:29:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,841,017
Liabilities
$3,326,148
Net assets
$514,869
Revenue
-
Expenses
$230,305
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.70$0.58$0.13$0.10$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.87$1.66$0.30$0.13$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$1.09$1.49$0.33$0.17$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$1.37$1.32$0.33$0.19$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$1.65$1.18$0.33$0.20$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$1.91$1.05$0.34$0.20$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$2.16$0.92$0.32$0.22$0.10
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.22$2.41$0.81$0.33$0.26$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$2.64$0.75$0.32$0.23$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$2.87$0.66$0.32$0.23$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.67$3.10$0.57$0.29$0.23$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$3.33$0.51$0.23
2012Summary only. Only limited summary data is available for this year.$3.84$3.33$0.51$0.35$0.23$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$3.37$0.39$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$3.55$0.31$0.29