Civic Intelligence

Nhf Sub Lake

990 • Fiscal year 2017 • EIN 38-3009348

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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

79th percentile

0.70x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

6.66x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

31%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-4.6%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-0.6%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$3,071,641

Down $146,632 (-4.6%) from 2016

Net Assets

Up

$915,192

Up $103,466 (+13%) from 2016

Liabilities

Down

$2,156,449

Down $250,098 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin63rd percentile

Revenue

Down

$323,702

Down $2,098 (-0.6%) from 2016

Expenses

Down

$221,845

Down $36,347 (-14%) from 2016

Net Income

Up

$101,857

Up $34,249 (+51%) from 2016

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

2017

Assets$3,071,641
Liabilities$2,156,449
Net Assets$915,192
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$323,702
Expenses$221,845
Net Income$101,857
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$323,702
Mission and Program Overview

Mission

Real property rental to governmental agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,053,041$2,937,473▼ $115,568
Rtn Earn Endowment Incm Other Fnds$811,726$915,192▲ $103,466
Intangible Assets$119,568$96,587▼ $22,981
Cash and Non-Interest-Bearing Accounts$45,664$37,581▼ $8,083
Total Assets$3,218,273$3,071,641▼ $146,632
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,374,020$2,125,532▼ $248,488
Deferred Revenue$26,600$26,900▲ $300
Other Liabilities$5,927$4,017▼ $1,910
Total Liabilities$2,406,547$2,156,449▼ $250,098
Net Assets / Fund Balance
Total Net Assets Fund Balance$811,726$915,192▲ $103,466
Total Liabilities and Net Assets / Fund Balance$3,218,273$3,071,641▼ $146,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,923,473$1,583,627$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
Steve HallPresident
Marcus CheathamSecretary
Larry LosinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$323,700
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$101,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,845
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---$138,547
Interest---$74,298
Fees for Services Accounting---$4,442
Other Expenses---$214
Total Functional Expenses$0$0$0$221,845
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Nhf$4,017
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

“Steve hall 2012 e. Preston mt. Pleasant, mi 48858 marcus cheatham 615 n. State rd stanton, mi 48888”

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
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Hall
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

“Book / tax depreciation difference -1 advance rent collected in 2016 26,600 payment to parent for py accounting fee 1,910 advance rent collected in 2017 -26,900 total 1,609”

Raw XML Appendix306 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/ExplanationTxt0STEVE HALL 2012 E. PRESTON MT. PLEASANT, MI 48858 MARCUS CHEATHAM 615 N. STATE RD STANTON, MI 48888
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/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -1 ADVANCE RENT COLLECTED IN 2016 26,600 PAYMENT TO PARENT FOR PY ACCOUNTING FEE 1,910 ADVANCE RENT COLLECTED IN 2017 -26,900 TOTAL 1,609
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ReturnHeader/Filer/PhoneNum09893794067
ReturnHeader/Filer/USAddress/AddressLine1Txt08500 LONG RAPIDS ROAD
ReturnHeader/Filer/USAddress/CityNm0ALPENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049707
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02424F82473B4B195B7CDAAC54FA567BEF771E1BF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02424F82473B4B195B7CDAAC54FA567BEF771E1BF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.247.26.78
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:26:01
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/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD R LAMP CPA
ReturnHeader/ReturnTs02018-05-14T16:26:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,071,641
Liabilities
$2,156,449
Net assets
$915,192
Revenue
$323,702
Expenses
$221,845
Net income
$101,857
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
2017Detailed filing. Detailed filing data is available for this year.$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