Civic Intelligence

Nhf Sub Lake

990 • Fiscal year 2023 • EIN 38-3009348

Jan 01, 2023 to Dec 31, 2023 • Filed on May 20, 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

74th percentile

0.55x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

5.34x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2023

Net Margin

57th percentile

20%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2023

Asset Growth

1st percentile

-49%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-57%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,279,446

Down $1,250,104 (-49%) from 2022

Net Assets

Down

$581,634

Down $1,078,836 (-65%) from 2022

Liabilities

Down

$697,812

Down $171,268 (-20%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin57th percentile

Revenue

Down

$130,763

Down $171,160 (-57%) from 2022

Expenses

Down

$103,997

Down $23,848 (-19%) from 2022

Net Income

Down

$26,766

Down $147,312 (-85%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2023

Assets$1,279,446
Liabilities$697,812
Net Assets$581,634
Open 2023 Filing

Operations Trend

Revenue Growth9th 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

2023

Revenue$130,763
Expenses$103,997
Net Income$26,766
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 20, 2024
Return Version
2023v5.0
Gross Receipts
$130,763
Mission and Program Overview

Mission

Real property rental to governmental agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,389,226$1,202,395▼ $1,186,831
Rtn Earn Endowment Incm Other Fnds$1,660,470$581,634▼ $1,078,836
Cash and Non-Interest-Bearing Accounts$96,081$40,547▼ $55,534
Intangible Assets$44,243$36,504▼ $7,739
Total Assets$2,529,550$1,279,446▼ $1,250,104
Liabilities
Mortgage Notes Payable Secured by Investment Property$841,770$692,644▼ $149,126
Deferred Revenue$27,310--
Other Liabilities-$5,168-
Total Liabilities$869,080$697,812▼ $171,268
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,660,470$581,634▼ $1,078,836
Total Liabilities and Net Assets / Fund Balance$2,529,550$1,279,446▼ $1,250,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,188,395$783,835$1,972,230
Land$14,000-$14,000
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Steve HallPresident
Liz BraddockSecretary
Larry a LosinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,250
Program Service Revenue
$106,510
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$26,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,997
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---$66,825
Interest---$20,337
Fees for Services Legal---$11,648
Other Expenses---$421
Fees for Services Accounting---$250
Total Functional Expenses$0$0$0$103,997
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$5,168
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 liz braddock 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 a Losinski
Title
Treasurer
Phone
9893794067
Signed
2024-05-20
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

“Advance rent collected in prior year 27,310 property transfer -1,127,744 payable to nhf -5,168 total -1,105,602”

Raw XML Appendix329 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 LIZ BRADDOCK 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/ExplanationTxt3ADVANCE RENT COLLECTED IN PRIOR YEAR 27,310 PROPERTY TRANSFER -1,127,744 PAYABLE TO NHF -5,168 TOTAL -1,105,602
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IRS990/TotalLiabilitiesEOYAmt0697812
IRS990/TotalLiabilitiesGrp/BOYAmt0869080
IRS990/TotalLiabilitiesGrp/EOYAmt0697812
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0581634
IRS990/TotalProgramServiceExpensesAmt0103997
IRS990/TotalProgramServiceRevenueAmt0106510
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130763
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02529550
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IRS990/USAddress/ZIPCd048858
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,279,446
Liabilities
$697,812
Net assets
$581,634
Revenue
$130,763
Expenses
$103,997
Net income
$26,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Detailed filing. Detailed filing data is available for this year.$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