Civic Intelligence

Nhf Sub West Branch

990 • Fiscal year 2016 • EIN 38-3084470

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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

90th percentile

0.79x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

7.29x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Net Margin

27th percentile

-6.4%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Asset Growth

13th percentile

-6.4%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-8.6%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$931,636

Down $63,928 (-6.4%) from 2015

Net Assets

Down

$192,857

Down $4,906 (-2.5%) from 2015

Liabilities

Down

$738,779

Down $59,022 (-7.4%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin27th percentile

Revenue

Down

$101,340

Down $9,480 (-8.6%) from 2015

Expenses

Down

$107,838

Down $1,923 (-1.8%) from 2015

Net Income

Down

-$6,498

Down $7,557 (-714%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$931,636
Liabilities$738,779
Net Assets$192,857
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

2016

Revenue$101,340
Expenses$107,838
Net Income-$6,498
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$101,340
Mission and Program Overview

Mission

Real property rental to governmental agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$931,328$876,218▼ $55,110
Rtn Earn Endowment Incm Other Fnds$197,763$192,857▼ $4,906
Intangible Assets$37,046$28,698▼ $8,348
Cash and Non-Interest-Bearing Accounts$23,090$17,880▼ $5,210
Accounts Receivable$4,100$8,840▲ $4,740
Total Assets$995,564$931,636▼ $63,928
Liabilities
Mortgage Notes Payable Secured by Investment Property$797,801$735,631▼ $62,170
Other Liabilities-$3,148-
Total Liabilities$797,801$738,779▼ $59,022
Net Assets / Fund Balance
Total Net Assets Fund Balance$197,763$192,857▼ $4,906
Total Liabilities and Net Assets / Fund Balance$995,564$931,636▼ $63,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$856,218$825,367$1,681,585
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Steve HallPresident
Christine LopezSecretary
Larry LosinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$101,340
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,838
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---$63,456
Interest---$41,044
Payments to Affiliates---$3,300
Other Expenses---$38
Total Functional Expenses$0$0$0$107,838
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
Accounting Fees Payable to Nhf$3,148
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 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 West Branch
EIN
38-3084470
Phone
9893794067
Address
8500 LONG RAPIDS ROAD, ALPENA, MI 49707

Signing Officer

Name
Larry Losinski
Title
Treasurer
Phone
9893794067
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Hall
Formed
1992
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

“Rent receivable 12/31/16 8,840 rent receivable 12/31/15 -4,100 accounting fees payable to nhf -1,140 legal fees payable to nhf -2,008 total 1,592”

Raw XML Appendix291 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.

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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01592
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt038
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0856218
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEVE HALL 2012 E. PRESTON 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/ExplanationTxt3RENT RECEIVABLE 12/31/16 8,840 RENT RECEIVABLE 12/31/15 -4,100 ACCOUNTING FEES PAYABLE TO NHF -1,140 LEGAL FEES PAYABLE TO NHF -2,008 TOTAL 1,592
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRALEY LAMP & KRAENZLEIN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 738
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0497070738
ReturnHeader/PreparerPersonGrp/PhoneNum09893564531
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD R LAMP CPA
ReturnHeader/ReturnTs02017-05-11T11:56:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$931,636
Liabilities
$738,779
Net assets
$192,857
Revenue
$101,340
Expenses
$107,838
Net income
-$6,498
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
2016Detailed filing. Detailed filing data is available for this year.$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