Civic Intelligence

Nhf Sub Cheboygan

990EZ • Fiscal year 2011 • EIN 38-3044977

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization Profile
8500 Long Rapids Road49707
Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

94th percentile

0.75x

Higher debt load relative to revenue than 94% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

32nd percentile

-8.8%

Faster asset growth than 32% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

51st percentile

0.1%

Faster revenue growth than 51% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$423,540

Down $40,780 (-8.8%) from 2010

Net Assets

Up

$363,155

Up $35,503 (+11%) from 2010

Liabilities

Down

$60,385

Down $76,283 (-56%) from 2010

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin90th percentile

Revenue

Up

$80,543

Up $107 (+0.1%) from 2010

Expenses

Down

$45,040

Down $2,503 (-5.3%) from 2010

Net Income

Up

$35,503

Up $2,610 (+7.9%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2011

Assets$423,540
Liabilities$60,385
Net Assets$363,155
Open 2011 Filing

Operations Trend

Revenue Growth51st percentile

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

2011

Revenue$80,543
Expenses$45,040
Net Income$35,503
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
38-3044977
Raw XML Appendix129 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/BOY017120
IRS990EZ/CashSavingsAndInvestments/EOY014486
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear035503
IRS990EZ/FeesAndOthPymtToIndContractors0560
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts080543
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome015
IRS990EZ/LandAndBuildings/BOY0443030
IRS990EZ/LandAndBuildings/EOY0407664
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0327652
IRS990EZ/NetAssetsOrFundBalancesBOY0327652
IRS990EZ/NetAssetsOrFundBalances/EOY0363155
IRS990EZ/NetAssetsOrFundBalancesEOY0363155
IRS990EZ/OccupancyRentUtilitiesAndMaint038146
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/BOY04170
IRS990EZ/OtherAssetsTotal/EOY01390
IRS990EZ/OtherExpensesTotal06334
IRS990EZ/OtherRevenueTotal0128
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/ProgramServiceExpenses045040
IRS990EZ/ProgramServiceRevenue080400
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0136668
IRS990EZ/SumOfTotalLiabilities/EOY060385
IRS990EZ/TanningServicesProvided0false
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/BOY0464320
IRS990EZ/TotalAssets/EOY0423540
IRS990EZ/TotalExpenses045040
IRS990EZ/TotalProgramServiceExpenses045040
IRS990EZ/TotalRevenue080543
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS-OTHER 128 TOTAL 128
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES MORTGAGE INTEREST 4,187 REPAIR & MAINTENANCE 1,947 MISCELLANEOUS 200 NON-INVESTMENT DEPRECIATION 0 TOTAL 6,334
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID LOAN FEES 25,021 25,021 LESS ACCUMULATED AMORTIZATION 20,851 23,631 TOTAL 4,170 1,390
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 760 MORTGAGE AND OTHER NOTES PAYABLE 136,668 59,625
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 REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
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/DateSigned02012-05-11
ReturnHeader/Officer/Name0LARRY LOSINSKI
ReturnHeader/Officer/Phone09893794067
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-11
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T10:18:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$423,540
Liabilities
$60,385
Net assets
$363,155
Revenue
$80,543
Expenses
$45,040
Net income
$35,503
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