Civic Intelligence

Nhf Sub West Branch

990 • Fiscal year 2012 • EIN 38-3084470

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
8500 Long Rapids Road49707
Siviq Scores

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

Liabilities / Assets

81st percentile

0.64x

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

2012 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-7.4%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$562,687

Down $44,702 (-7.4%) from 2011

Net Assets

Down

$201,268

Down $8,767 (-4.2%) from 2011

Liabilities

Down

$361,419

Down $35,935 (-9.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$70,387

Up $10,096 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $655,299Liabilities 2010: $430,000Net Assets 2010: $225,2992010Assets 2011: $607,389Liabilities 2011: $397,354Net Assets 2011: $210,0352011Assets 2012: $562,687Liabilities 2012: $361,419Net Assets 2012: $201,2682012Assets 2013: $872,584Liabilities 2013: $679,729Net Assets 2013: $192,8552013Assets 2014: $1,058,056Liabilities 2014: $856,612Net Assets 2014: $201,4442014Assets 2015: $995,564Liabilities 2015: $797,801Net Assets 2015: $197,7632015Assets 2016: $931,636Liabilities 2016: $738,779Net Assets 2016: $192,8572016Assets 2017: $869,047Liabilities 2017: $672,028Net Assets 2017: $197,0192017Assets 2018: $807,507Liabilities 2018: $602,942Net Assets 2018: $204,5652018Assets 2019: $745,870Liabilities 2019: $530,073Net Assets 2019: $215,7972019Assets 2020: $694,096Liabilities 2020: $451,180Net Assets 2020: $242,9162020Assets 2021: $707,990Liabilities 2021: $427,246Net Assets 2021: $280,7442021Assets 2022: $713,038Liabilities 2022: $402,070Net Assets 2022: $310,9682022Assets 2023: $578,197Liabilities 2023: $383,119Net Assets 2023: $195,0782023Assets 2024: $530,019Liabilities 2024: $360,452Net Assets 2024: $169,5672024

Highlighted filing

2012

Assets$562,687
Liabilities$361,419
Net Assets$201,268
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $49,0892010Expenses 2011: $60,2912011Expenses 2012: $70,3872012Revenue 2013: $61,452Expenses 2013: $69,865Net Income 2013: -$8,4132013Revenue 2014: $97,240Expenses 2014: $97,491Net Income 2014: -$2512014Revenue 2015: $110,820Expenses 2015: $109,761Net Income 2015: $1,0592015Revenue 2016: $101,340Expenses 2016: $107,838Net Income 2016: -$6,4982016Revenue 2017: $106,080Expenses 2017: $103,058Net Income 2017: $3,0222017Revenue 2018: $106,080Expenses 2018: $98,534Net Income 2018: $7,5462018Revenue 2019: $106,080Expenses 2019: $94,848Net Income 2019: $11,2322019Revenue 2020: $106,080Expenses 2020: $80,969Net Income 2020: $25,1112020Revenue 2021: $107,826Expenses 2021: $69,998Net Income 2021: $37,8282021Revenue 2022: $99,594Expenses 2022: $74,110Net Income 2022: $25,4842022Revenue 2023: $96,600Expenses 2023: $210,656Net Income 2023: -$114,0562023Revenue 2024: $49,200Expenses 2024: $74,141Net Income 2024: -$24,9412024

Highlighted filing

2012

Revenue-
Expenses$70,387
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$61,620
Mission and Program Overview

Mission

Real property rental to governmental agencies.

Filing and Contact Details

Filer

EIN
38-3084470
Raw XML Appendix278 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/AccountsPayableAccruedExpenses/BOY0760
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0REAL PROPERTY RENTAL TO GOVERNMENTAL AGENCIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10100 WOODS CIRCLE SUITE 200
IRS990/AddressPrincipalOfficerUS/City0ALPENA
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode049707
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY027225
IRS990/CashNonInterestBearing/EOY09338
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IRS990/DepreciationDepletion/Total048816
IRS990/DescribedIn501C30false
IRS990/Description0NHF SUB WEST BRANCH 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.
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
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IRS990/Form990PartVIISectionA/NamePerson2LARRY LOSINSKI
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
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IRS990/FormersListed0false
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts061620
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/IntangibleAssets/BOY049285
IRS990/IntangibleAssets/EOY043758
IRS990/Interest/Total020510
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0621329
IRS990/LandBuildingsEquipmentBasis01108920
IRS990/LandBuildingsEquipmentBasisNet/BOY0530879
IRS990/LandBuildingsEquipmentBasisNet/EOY0487591
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0REAL PROPERTY RENTAL TO GOVERNMENTAL AGENCIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0396594
IRS990/MortNotesPyblSecuredInvestProp/EOY0361419
IRS990/NameOfPrincipalOfficerPerson0JOHN BRUNING
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0210035
IRS990/NetAssetsOrFundBalancesEOY0201268
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY022000
IRS990/OtherExpensePriorYear060291
IRS990/OtherExpensesCurrentYear070387
IRS990/OtherExpenses/Description0MANAGEMENT FEES
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Total0300
IRS990/OtherExpenses/Total156
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0128
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY061620
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear045659
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome061620
IRS990/ProgramServiceRevenue/TotalRevenueColumn061620
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-8767
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0210035
IRS990/RetainedEarningsEndowmentEtc/EOY0201268
IRS990/RevenuesLessExpensesCY0-8767
IRS990/RevenuesLessExpensesPriorYear0-14504
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0467591
IRS990ScheduleD/Buildings/Depreciation0621329
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01088920
IRS990ScheduleD/Land/BookValue020000
IRS990ScheduleD/Land/OtherCostOrOtherBasis020000
IRS990ScheduleD/TotalOfBookValueLandBuildings0487591
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0JOHN BRUNING 100 WOODS CIRCLE, SUITE 200 ALPENA, MI 49707 JAMES TERRIAN 14150 HAMILTON LAKE RD NEWBERRY, MI 49868
IRS990ScheduleO/GeneralExplanation/Explanation1COPY OF RETURN PROVIDED TO TREASURER
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST, THE REQUESTED INFORMATION IS PROVIDED IN WRITTEN FORM, AND IS SENT BY US MAIL OR HAND DELIVERED.
IRS990ScheduleO/GeneralExplanation/Identifier0OFFICERS WHO CANNOT BE REACHED
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine108500 LONG RAPIDS RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ALPENA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode049707
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0382619970
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10NORTHERN HEALTH FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PARENT
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus011B
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108500 LONG RAPIDS RD
IRS990/TheBooksAreInCareOf/AddressUS/City0ALPENA
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049707
IRS990/TheBooksAreInCareOf/NamePerson0LARRY LOSINSKI
IRS990/TheBooksAreInCareOf/TelephoneNumber09893794067
IRS990/TotalAssets/BOY0607389
IRS990/TotalAssetsBOY0607389
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IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear070387
IRS990/TotalExpensesPriorYear060291
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total070387
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0397354
IRS990/TotalLiabilitiesBOY0397354
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IRS990/TotalLiabilitiesEOY0361419
IRS990/TotalLiabNetAssetsFundBalances/BOY0607389
IRS990/TotalLiabNetAssetsFundBalances/EOY0562687
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers02
IRS990/TotalNetAssetsFundBalances/BOY0210035
IRS990/TotalNetAssetsFundBalances/EOY0201268
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense070387
IRS990/TotalProgramServiceRevenue061620
IRS990/TotalRevenueCurrentYear061620
IRS990/TotalRevenuePriorYear045787
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome061620
IRS990/TotalRevenue/TotalRevenueColumn061620
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01992
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0383084470
ReturnHeader/Filer/Name/BusinessNameLine10NHF SUB WEST BRANCH
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/DateSigned02013-05-13
ReturnHeader/Officer/Name0LARRY LOSINSKI
ReturnHeader/Officer/Phone09893794067
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-13
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/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T14:43:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$562,687
Liabilities
$361,419
Net assets
$201,268
Revenue
-
Expenses
$70,387
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.36$0.17$0.05$0.07$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.38$0.20$0.10$0.21$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.40$0.31$0.10$0.07$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.43$0.28$0.11$0.07$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.45$0.24$0.11$0.08$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.53$0.22$0.11$0.09$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.60$0.20$0.11$0.10$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.67$0.20$0.11$0.10$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.74$0.19$0.10$0.11$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.80$0.20$0.11$0.11$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.86$0.20$0.10$0.10$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.68$0.19$0.06$0.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.36$0.20$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.40$0.21$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.43$0.23$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)2 • $500k-$1M nonprofits