Civic Intelligence

Nhf Sub Cheboygan

EIN 38-3044977

8500 Long Rapids Road49707
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-33%

Faster revenue growth than 25% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $423,540 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $363,155 (-100%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Down

$53,603

Down $26,940 (-33%) from 2011

Expenses

Down

$44,112

Down $928 (-2.1%) from 2011

Net Income

Down

$9,491

Down $26,012 (-73%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $464,320Liabilities 2010: $136,668Net Assets 2010: $327,6522010Assets 2011: $423,540Liabilities 2011: $60,385Net Assets 2011: $363,1552011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2010: $80,436Expenses 2010: $47,543Net Income 2010: $32,8932010Revenue 2011: $80,543Expenses 2011: $45,040Net Income 2011: $35,5032011Revenue 2012: $53,603Expenses 2012: $44,112Net Income 2012: $9,4912012

Highlighted filing

2012

Revenue$53,603
Expenses$44,112
Net Income$9,491
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$53,603
Expenses
$44,112
Net income
$9,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.54$0.44$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.60$3.63$0.81$0.45$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$1.37$3.28$0.80$0.48$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 19, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
38-3044977
Raw XML Appendix131 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
CompensationExplanation/Compensation/PersonName0LINDA VANGILLS
CompensationExplanation/Compensation/PersonName1JAMES TERRIAN
CompensationExplanation/Compensation/PersonName2LARRY LOSINSKI
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014486
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09491
IRS990EZ/FeesAndOthPymtToIndContractors0705
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts053603
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome03
IRS990EZ/LandAndBuildings/BOY0407664
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0363155
IRS990EZ/NetAssetsOrFundBalancesBOY0363155
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint036408
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA VANGILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES TERRIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LARRY LOSINSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01390
IRS990EZ/OtherChangesInNetAssets0-372646
IRS990EZ/OtherExpensesTotal06999
IRS990EZ/PrimaryExemptPurpose0REAL PROPERTY RENTAL TO GOVERNMENTAL AGENCIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NHF SUB CHEBOYGAN 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.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses044112
IRS990EZ/ProgramServiceRevenue053600
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY060385
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108500 LONG RAPIDS RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine208500 LONG RAPIDS RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALPENA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049707
IRS990EZ/TheBooksAreInCareOf/NamePerson0LARRY LOSINSKI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09893794067
IRS990EZ/TotalAssets/BOY0423540
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses044112
IRS990EZ/TotalProgramServiceExpenses044112
IRS990EZ/TotalRevenue053603
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleN/AssetsDistributed0false
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiabilitiesPaid0false
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine108550 LONG RAPIDS RD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0ALPENA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0MI
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode049707
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-12-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CONTRIBUTION TO PARENT
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0382619970
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset04847
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0NORTHERN HEALTH FOUNDATION
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MORTGAGE INTEREST 805 REPAIR & MAINTENANCE 1,310 MISCELLANEOUS 37 CONTRIBUTION TO PARENT 4,847 TOTAL 6,999
IRS990ScheduleO/GeneralExplanation/Explanation1PROPERTY TRANSFER -372,646
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID LOAN FEES 25,021 0 LESS ACCUMULATED AMORTIZATION 23,631 0 TOTAL 1,390 0
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 760 0 MORTGAGE AND OTHER NOTES PAYABLE 59,625 0
IRS990ScheduleO/GeneralExplanation/Explanation4NHF SUB CHEBOYGAN 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.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383044977
ReturnHeader/Filer/Name/BusinessNameLine10NHF SUB CHEBOYGAN
ReturnHeader/Filer/NameControl0NHFS
ReturnHeader/Filer/Phone09893794067
ReturnHeader/Filer/USAddress/AddressLine108500 LONG RAPIDS ROAD
ReturnHeader/Filer/USAddress/City0ALPENA
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049707
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-19
ReturnHeader/Officer/Name0LARRY LOSINSKI
ReturnHeader/Officer/Phone09893794067
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STRALEY ILSLEY & LAMP PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 738
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALPENA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0497070738
ReturnHeader/Preparer/Name0BERNARD R LAMP CPA
ReturnHeader/Preparer/Phone09893564531
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-28T07:27:37-05:00

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