Civic Intelligence

Nhf Sub Lake

990 • Fiscal year 2013 • EIN 38-3009348

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

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

85th percentile

0.84x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

10.67x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Net Margin

47th percentile

20%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Asset Growth

16th percentile

-4.4%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$3,672,325

Down $168,692 (-4.4%) from 2012

Net Assets

Up

$572,397

Up $57,528 (+11%) from 2012

Liabilities

Down

$3,099,928

Down $226,220 (-6.8%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin47th percentile

Revenue

Down

$290,409

Down $61,654 (-18%) from 2012

Expenses

Up

$232,881

Up $2,576 (+1.1%) from 2012

Net Income

Down

$57,528

Down $64,230 (-53%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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 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

2013

Assets$3,672,325
Liabilities$3,099,928
Net Assets$572,397
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

$400K$300K$200K$100K$0Expenses 2010: $288,7362010Expenses 2011: $276,0532011Revenue 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

2013

Revenue$290,409
Expenses$232,881
Net Income$57,528
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$290,409
Mission and Program Overview

Mission

Real property rental to governmental agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,515,307$3,399,741▼ $115,566
Rtn Earn Endowment Incm Other Fnds$514,869$572,397▲ $57,528
Intangible Assets$189,652$169,302▼ $20,350
Cash and Non-Interest-Bearing Accounts$136,058$103,282▼ $32,776
Total Assets$3,841,017$3,672,325▼ $168,692
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,299,548$3,073,328▼ $226,220
Deferred Revenue$26,600$26,600→ $0
Total Liabilities$3,326,148$3,099,928▼ $226,220
Net Assets / Fund Balance
Total Net Assets Fund Balance$514,869$572,397▲ $57,528
Total Liabilities and Net Assets / Fund Balance$3,841,017$3,672,325▼ $168,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,385,741$1,164,359$4,550,100
Other Land Buildings-$43,000$43,000
Land$14,000-$14,000
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
John BruningPresident
James TerrianSecretary
Larry LosinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$290,409
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$57,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,881
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
Depreciation Depletion---$135,915
Interest---$91,059
Fees for Services Accounting---$1,485
Other Expenses---$60
Total Functional Expenses$0$0$0$232,881
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
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 9

“John bruning 100 woods circle suite 200 alpena, mi 49707 james terrian 14150 hamilton lake rd newberry, mi 49868”

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

EIN
38-3009348
Phone
9893794067

Signing Officer

Name
Larry Losinski
Title
Treasurer
Phone
9893794067
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bruning
Formed
1991
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
2

Preparer

Preparer
Bernard R Lamp CPA
Phone
9893564531
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Advance rent collected in 2012 26,600 advance rent collected in 2013 26,600”

Raw XML Appendix288 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0REAL PROPERTY RENTAL TO GOVERNMENTAL AGENCIES.
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LARRY LOSINSKI
IRS990/BooksInCareOfDetail/PhoneNum09893794067
IRS990/BooksInCareOfDetail/USAddress/AddressLine108500 LONG RAPIDS RD
IRS990/BooksInCareOfDetail/USAddress/AddressLine208500 LONG RAPIDS RD
IRS990/BooksInCareOfDetail/USAddress/City0ALPENA
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode049707
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0136058
IRS990/CashNonInterestBearingGrp/EOYAmt0103282
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0232881
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0290409
IRS990/CYRevenuesLessExpensesAmt057528
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0232881
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0290409
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt026600
IRS990/DeferredRevenueGrp/EOYAmt026600
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0135915
IRS990/Desc0NHF SUB LAKE 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 PARENT ORGANIZATION.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0232881
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01485
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN BRUNING
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES TERRIAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY LOSINSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0290409
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0189652
IRS990/IntangibleAssetsGrp/EOYAmt0169302
IRS990/InterestGrp/TotalAmt091059
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01207359
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03515307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03399741
IRS990/LandBldgEquipCostOrOtherBssAmt04607100
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REAL PROPERTY RENTAL TO GOVERNMENTAL AGENCIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03299548
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03073328
IRS990/NetAssetsOrFundBalancesBOYAmt0514869
IRS990/NetAssetsOrFundBalancesEOYAmt0572397
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SERVICE FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt04362
IRS990/OtherExpensesGrp/TotalAmt160
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN BRUNING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1ADVANCED RENT END OF YR
IRS990/ProgramServiceRevenueGrp/Desc2ADVANCED RENT BEG OF YR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0290409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-26600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0290409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-26600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0230305
IRS990/PYProgramServiceRevenueAmt0352063
IRS990/PYRevenuesLessExpensesAmt0121758
IRS990/PYTotalExpensesAmt0230305
IRS990/PYTotalRevenueAmt0352063
IRS990/ReconcilationRevenueExpnssAmt057528
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0514869
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0572397
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03385741
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01164359
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04550100
IRS990ScheduleD/LandGrp/BookValueAmt014000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03399741
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN BRUNING 100 WOODS CIRCLE SUITE 200 ALPENA, MI 49707 JAMES TERRIAN 14150 HAMILTON LAKE RD NEWBERRY, MI 49868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF RETURN PROVIDED TO TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, THE REQUESTED INFORMATION IS PROVIDED IN WRITTEN FORM, AND IS SENT BY US MAIL OR HAND DELIVERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVANCE RENT COLLECTED IN 2012 26,600 ADVANCE RENT COLLECTED IN 2013 26,600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NORTHERN HEALTH FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine20NORTHERN HEALTH FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382619970
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PARENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine108500 LONG RAPIDS RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine208500 LONG RAPIDS RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ALPENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode049707
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03841017
IRS990/TotalAssetsEOYAmt03672325
IRS990/TotalAssetsGrp/BOYAmt03841017
IRS990/TotalAssetsGrp/EOYAmt03672325
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03326148
IRS990/TotalLiabilitiesEOYAmt03099928
IRS990/TotalLiabilitiesGrp/BOYAmt03326148
IRS990/TotalLiabilitiesGrp/EOYAmt03099928
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0514869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0572397
IRS990/TotalProgramServiceExpensesAmt0232881
IRS990/TotalProgramServiceRevenueAmt0290409
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0290409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290409
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03841017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03672325
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10100 WOODS CIRCLE SUITE 200
IRS990/USAddress/City0ALPENA
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049707
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY LOSINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09893794067
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10NHF SUB LAKE
ReturnHeader/Filer/BusinessNameControlTxt0NHFS
ReturnHeader/Filer/EIN0383009348
ReturnHeader/Filer/PhoneNum09893794067
ReturnHeader/Filer/USAddress/AddressLine108500 LONG RAPIDS ROAD
ReturnHeader/Filer/USAddress/City0ALPENA
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STRALEY LAMP & KRAENZLEIN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 738
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALPENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0497070738
ReturnHeader/PreparerPersonGrp/PhoneNum09893564531
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD R LAMP CPA
ReturnHeader/ReturnTs02014-05-14T12:22:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,672,325
Liabilities
$3,099,928
Net assets
$572,397
Revenue
$290,409
Expenses
$232,881
Net income
$57,528
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)2 • $1M-$5M nonprofits