Civic Intelligence

Nhf Sub Cheboygan

990EZ • Fiscal year 2010 • EIN 38-3044977

Jan 01, 2010 to Dec 31, 2010 • Filed on May 11, 2011

Organization Profile
8500 Long Rapids Road49707
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.29x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

95th percentile

1.70x

Higher debt load relative to revenue than 95% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Net Margin

90th percentile

41%

Higher net margin than 90% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$464,320

No earlier filing loaded for comparison.

Net Assets

$327,652

No earlier filing loaded for comparison.

Liabilities

$136,668

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin90th percentile

Revenue

$80,436

No earlier filing loaded for comparison.

Expenses

$47,543

No earlier filing loaded for comparison.

Net Income

$32,893

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$464,320
Liabilities$136,668
Net Assets$327,652
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$80,436
Expenses$47,543
Net Income$32,893
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 11, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
38-3044977
Raw XML Appendix124 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/BOY025218
IRS990EZ/CashSavingsAndInvestments/EOY017120
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear032893
IRS990EZ/FeesAndOthPymtToIndContractors0550
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts080436
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome036
IRS990EZ/LandAndBuildings/BOY0473198
IRS990EZ/LandAndBuildings/EOY0443030
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0294759
IRS990EZ/NetAssetsOrFundBalancesBOY0294759
IRS990EZ/NetAssetsOrFundBalances/EOY0327652
IRS990EZ/NetAssetsOrFundBalancesEOY0327652
IRS990EZ/OccupancyRentUtilitiesAndMaint037594
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103986 OCEANA DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1114150 HAMILTON LAKE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine128500 LONG RAPIDS RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine203986 OCEANA DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2114150 HAMILTON LAKE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine228500 LONG RAPIDS RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEWBERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ALPENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149868
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249707
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/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06950
IRS990EZ/OtherAssetsTotal/EOY04170
IRS990EZ/OtherExpensesTotal09399
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/ProgramServiceExpenses047543
IRS990EZ/ProgramServiceRevenue080400
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY0210607
IRS990EZ/SumOfTotalLiabilities/EOY0136668
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108500 LONG RAPIDS RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALPENA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049707
IRS990EZ/TheBooksAreInCareOf/NamePerson0LARRY LOSINSKI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09893794067
IRS990EZ/TotalAssets/BOY0505366
IRS990EZ/TotalAssets/EOY0464320
IRS990EZ/TotalExpenses047543
IRS990EZ/TotalProgramServiceExpenses047543
IRS990EZ/TotalRevenue080436
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MORTGAGE INTEREST 7,291 REPAIR & MAINTENANCE 1,688 MISCELLANEOUS 420 TOTAL 9,399
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID LOAN FEES 25,021 25,021 LESS ACCUMULATED AMORTIZATION 18,071 20,851 TOTAL 6,950 4,170
IRS990ScheduleO/GeneralExplanation/Explanation2MORTGAGE AND OTHER NOTES PAYABLE 210,607 136,668
IRS990ScheduleO/GeneralExplanation/Explanation3NHF 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 ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 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/DateSigned02011-05-11
ReturnHeader/Officer/Name0LARRY LOSINSKI
ReturnHeader/Officer/Phone09893794067
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-05-13
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/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-13T10:23:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$464,320
Liabilities
$136,668
Net assets
$327,652
Revenue
$80,436
Expenses
$47,543
Net income
$32,893
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