Civic Intelligence

Nhf Sub Charlevoix

990 • Fiscal year 2017 • EIN 38-3014826

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

83rd percentile

0.80x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

10.23x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

55th percentile

22%

Higher net margin than 55% 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

92nd percentile

23%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

47th percentile

0.8%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,582,828

Up $474,551 (+23%) from 2016

Net Assets

Up

$512,138

Up $47,119 (+10%) from 2016

Liabilities

Up

$2,070,690

Up $427,432 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin55th percentile

Revenue

Up

$202,400

Up $1,574 (+0.8%) from 2016

Expenses

Up

$156,881

Up $6,350 (+4.2%) from 2016

Net Income

Down

$45,519

Down $4,776 (-9.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,648,173Liabilities 2010: $2,094,603Net Assets 2010: $553,5702010Assets 2011: $2,559,242Liabilities 2011: $1,933,006Net Assets 2011: $626,2362011Assets 2012: $2,884,721Liabilities 2012: $2,223,591Net Assets 2012: $661,1302012Assets 2013: $2,774,897Liabilities 2013: $2,076,611Net Assets 2013: $698,2862013Assets 2014: $2,662,210Liabilities 2014: $1,924,548Net Assets 2014: $737,6622014Assets 2015: $2,551,547Liabilities 2015: $1,767,149Net Assets 2015: $784,3982015Assets 2016: $2,108,277Liabilities 2016: $1,643,258Net Assets 2016: $465,0192016Assets 2017: $2,582,828Liabilities 2017: $2,070,690Net Assets 2017: $512,1382017Assets 2018: $2,470,781Liabilities 2018: $1,926,574Net Assets 2018: $544,2072018Assets 2019: $2,380,414Liabilities 2019: $1,777,702Net Assets 2019: $602,7122019Assets 2020: $2,288,465Liabilities 2020: $1,621,408Net Assets 2020: $667,0572020Assets 2021: $2,209,076Liabilities 2021: $1,470,100Net Assets 2021: $738,9762021Assets 2022: $1,856,688Liabilities 2022: $1,406,923Net Assets 2022: $449,7652022Assets 2023: $1,736,201Liabilities 2023: $1,272,815Net Assets 2023: $463,3862023Assets 2024: $1,652,312Liabilities 2024: $1,135,139Net Assets 2024: $517,1732024

Highlighted filing

2017

Assets$2,582,828
Liabilities$2,070,690
Net Assets$512,138
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0Expenses 2010: $210,6372010Expenses 2011: $198,8612011Expenses 2012: $196,0662012Revenue 2013: $230,604Expenses 2013: $193,448Net Income 2013: $37,1562013Revenue 2014: $230,604Expenses 2014: $191,228Net Income 2014: $39,3762014Revenue 2015: $230,604Expenses 2015: $183,868Net Income 2015: $46,7362015Revenue 2016: $200,826Expenses 2016: $150,531Net Income 2016: $50,2952016Revenue 2017: $202,400Expenses 2017: $156,881Net Income 2017: $45,5192017Revenue 2018: $242,400Expenses 2018: $210,331Net Income 2018: $32,0692018Revenue 2019: $242,400Expenses 2019: $183,895Net Income 2019: $58,5052019Revenue 2020: $242,400Expenses 2020: $180,733Net Income 2020: $61,6672020Revenue 2021: $242,400Expenses 2021: $170,481Net Income 2021: $71,9192021Revenue 2022: $206,400Expenses 2022: $154,196Net Income 2022: $52,2042022Revenue 2023: $194,400Expenses 2023: $176,451Net Income 2023: $17,9492023Revenue 2024: $214,400Expenses 2024: $157,649Net Income 2024: $56,7512024

Highlighted filing

2017

Revenue$202,400
Expenses$156,881
Net Income$45,519
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.3
Gross Receipts
$202,400
Mission and Program Overview

Mission

Real property rental to governmental agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,010,580$1,929,584▼ $80,996
Cash and Non-Interest-Bearing Accounts$44,303$548,147▲ $503,844
Rtn Earn Endowment Incm Other Fnds$465,019$512,138▲ $47,119
Intangible Assets$53,394$56,107▲ $2,713
Total Assets$2,108,277$2,582,828▲ $474,551
Other Assets Total-$48,990-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,638,980$2,068,012▲ $429,032
Other Liabilities$4,278$2,678▼ $1,600
Total Liabilities$1,643,258$2,070,690▲ $427,432
Net Assets / Fund Balance
Total Net Assets Fund Balance$465,019$512,138▲ $47,119
Total Liabilities and Net Assets / Fund Balance$2,108,277$2,582,828▲ $474,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,929,584$919,763$2,849,347
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Steve HallPresident
Christine LopezSecretary
Larry LosinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$202,400
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$45,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,881
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---$86,204
Interest---$61,082
Fees for Services Legal---$5,456
Fees for Services Accounting---$3,507
Other Expenses---$632
Total Functional Expenses$0$0$0$156,881
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Parent$2,678
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 ave mt. Pleasant, mi 48858 christine lopez p.o. Box 850 white cloud, mi 49349”

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 Charlevoix
EIN
38-3014826
Phone
9893794067
Address
8500 LONG RAPIDS ROAD, ALPENA, MI 49707

Signing Officer

Name
Larry Losinski
Title
Treasurer
Phone
9893794067
Signed
2018-05-01
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

“Payment to parent for py accounting 1,600”

Raw XML Appendix289 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
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IRS990/BooksInCareOfDetail/PhoneNum09893794067
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0202400
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt0919763
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE HALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202400
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO PARENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01929584
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEVE HALL 2012 E. PRESTON AVE MT. PLEASANT, MI 48858 CHRISTINE LOPEZ P.O. BOX 850 WHITE CLOUD, MI 49349
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/ExplanationTxt3PAYMENT TO PARENT FOR PY ACCOUNTING 1,600
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0497070738
ReturnHeader/PreparerPersonGrp/PhoneNum09893564531
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-01
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

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Filings

Displayed year

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

Open filing
Assets
$2,582,828
Liabilities
$2,070,690
Net assets
$512,138
Revenue
$202,400
Expenses
$156,881
Net income
$45,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.14$0.52$0.21$0.16$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.27$0.46$0.19$0.18$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.41$0.45$0.21$0.15$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$1.47$0.74$0.24$0.17$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.62$0.67$0.24$0.18$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$1.78$0.60$0.24$0.18$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.93$0.54$0.24$0.21$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.58$2.07$0.51$0.20$0.16$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.64$0.47$0.20$0.15$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$1.77$0.78$0.23$0.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.66$1.92$0.74$0.23$0.19$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$2.08$0.70$0.23$0.19$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$2.22$0.66$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$1.93$0.63$0.20
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$2.09$0.55$0.21