Civic Intelligence

Nhf Sub Lake

990 • Fiscal year 2015 • EIN 38-3009348

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

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

0.78x

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

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

8.28x

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

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Net Margin

55th percentile

27%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

0.0%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$3,392,640

Down $139,684 (-4.0%) from 2014

Net Assets

Up

$750,045

Up $87,441 (+13%) from 2014

Liabilities

Down

$2,642,595

Down $227,125 (-7.9%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin55th percentile

Revenue

Flat

$319,200

Flat from 2014

Expenses

Up

$231,759

Up $2,766 (+1.2%) from 2014

Net Income

Down

$87,441

Down $2,766 (-3.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2015

Assets$3,392,640
Liabilities$2,642,595
Net Assets$750,045
Open 2015 Filing

Operations Trend

Revenue Growth45th 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

2015

Revenue$319,200
Expenses$231,759
Net Income$87,441
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$319,200
Mission and Program Overview

Mission

Real property rental to governmental agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,284,174$3,168,608▼ $115,566
Rtn Earn Endowment Incm Other Fnds$662,604$750,045▲ $87,441
Intangible Assets$148,952$143,490▼ $5,462
Cash and Non-Interest-Bearing Accounts$99,198$80,542▼ $18,656
Total Assets$3,532,324$3,392,640▼ $139,684
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,843,120$2,615,995▼ $227,125
Deferred Revenue$26,600$26,600→ $0
Total Liabilities$2,869,720$2,642,595▼ $227,125
Net Assets / Fund Balance
Total Net Assets Fund Balance$662,604$750,045▲ $87,441
Total Liabilities and Net Assets / Fund Balance$3,532,324$3,392,640▼ $139,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,154,608$1,352,492$4,507,100
Other Land Buildings-$43,000$43,000
Land$14,000-$14,000
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Brad RiderPresident
Steve HallSecretary
Larry LosinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$319,200
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$87,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,759
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---$138,894
Interest---$85,623
Fees for Services Accounting---$1,510
Fees for Services Legal---$1,375
Other Expenses---$92
Total Functional Expenses$0$0$0$231,759
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

“Brad rider 220 w. Garfield charleviox, mi 49720 steve hall 2012 e. Preston ave mt. Pleasant, mi 48858”

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 Lake
EIN
38-3009348
Phone
9893794067
Address
8500 LONG RAPIDS ROAD, ALPENA, MI 49707

Signing Officer

Name
Larry Losinski
Title
Treasurer
Phone
9893794067
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Rider
Formed
1991
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

“Advance rent collected in 2014 26,600 advance rent collected in 2015 -26,600”

Raw XML Appendix286 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRAD RIDER 220 W. GARFIELD CHARLEVIOX, MI 49720 STEVE HALL 2012 E. PRESTON AVE MT. PLEASANT, MI 48858
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 2014 26,600 ADVANCE RENT COLLECTED IN 2015 -26,600
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,392,640
Liabilities
$2,642,595
Net assets
$750,045
Revenue
$319,200
Expenses
$231,759
Net income
$87,441
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
2015Detailed filing. Detailed filing data is available for this year.$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