Civic Intelligence

Nhf Sub West Branch

990 • Fiscal year 2020 • EIN 38-3084470

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 24, 2021

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

85th percentile

0.65x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

4.25x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2020

Net Margin

59th percentile

24%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2020 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2020

Asset Growth

15th percentile

-6.9%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

0.0%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$694,096

Down $51,774 (-6.9%) from 2019

Net Assets

Up

$242,916

Up $27,119 (+13%) from 2019

Liabilities

Down

$451,180

Down $78,893 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin59th percentile

Revenue

Flat

$106,080

Flat from 2019

Expenses

Down

$80,969

Down $13,879 (-15%) from 2019

Net Income

Up

$25,111

Up $13,879 (+124%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$694,096
Liabilities$451,180
Net Assets$242,916
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$106,080
Expenses$80,969
Net Income$25,111
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 24, 2021
Return Version
2020v4.0
Gross Receipts
$106,080
Mission and Program Overview

Mission

Real property rental to governmental agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$713,129$658,865▼ $54,264
Rtn Earn Endowment Incm Other Fnds$215,797$242,916▲ $27,119
Cash and Non-Interest-Bearing Accounts$18,834$26,391▲ $7,557
Accounts Receivable$8,840$8,840→ $0
Intangible Assets$5,067--
Total Assets$745,870$694,096▼ $51,774
Liabilities
Mortgage Notes Payable Secured by Investment Property$528,065$451,180▼ $76,885
Other Liabilities$2,008--
Total Liabilities$530,073$451,180▼ $78,893
Net Assets / Fund Balance
Total Net Assets Fund Balance$215,797$242,916▲ $27,119
Total Liabilities and Net Assets / Fund Balance$745,870$694,096▼ $51,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$638,865$1,042,720$1,681,585
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Steve HallPresident
Christine LopezSecretary
Larry a LosinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$106,080
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$25,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,969
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---$59,331
Interest---$17,094
Fees for Services Legal---$2,008
Fees for Services Accounting---$1,710
Insurance---$770
Other Expenses---$56
Total Functional Expenses$0$0$0$80,969
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 a Losinski
Title
Treasurer
Phone
9893794067
Signed
2021-06-24
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 - current year 8,840 prior legal fees paid in cy 2,008 rent receivable - prior year -8,840 total 2,008”

Raw XML Appendix286 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/ActivityOrMissionDesc0REAL PROPERTY RENTAL TO GOVERNMENTAL AGENCIES.
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IRS990/BooksInCareOfDetail/PersonNm0LARRY LOSINSKI
IRS990/BooksInCareOfDetail/PhoneNum09893794067
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/Desc0NHF 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/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE LOPEZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0106080
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/TotalAmt0770
IRS990/IntangibleAssetsGrp/BOYAmt05067
IRS990/InterestGrp/TotalAmt017094
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01042720
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0713129
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IRS990/LandBldgEquipCostOrOtherBssAmt01701585
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REAL PROPERTY RENTAL TO GOVERNMENTAL AGENCIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0528065
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0451180
IRS990/NetAssetsOrFundBalancesBOYAmt0215797
IRS990/NetAssetsOrFundBalancesEOYAmt0242916
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02008
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt056
IRS990/OtherLiabilitiesGrp/BOYAmt02008
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE HALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106080
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt094848
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IRS990/PYRevenuesLessExpensesAmt011232
IRS990/PYTotalExpensesAmt094848
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0106080
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0215797
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0242916
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0638865
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01042720
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01681585
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0658865
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 - CURRENT YEAR 8,840 PRIOR LEGAL FEES PAID IN CY 2,008 RENT RECEIVABLE - PRIOR YEAR -8,840 TOTAL 2,008
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382619970
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalVolunteersCnt02
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02012 E PRESTON
IRS990/USAddress/AddressLine2Txt02012 E PRESTON
IRS990/USAddress/CityNm0MT PLEASANT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048858
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY A LOSINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09893794067
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NHF SUB WEST BRANCH
ReturnHeader/Filer/BusinessNameControlTxt0NHFS
ReturnHeader/Filer/EIN0383084470
ReturnHeader/Filer/PhoneNum09893794067
ReturnHeader/Filer/USAddress/AddressLine1Txt08500 LONG RAPIDS ROAD
ReturnHeader/Filer/USAddress/CityNm0ALPENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383079404
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/PreparationDt02021-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD R LAMP CPA
ReturnHeader/ReturnTs02021-07-27T12:43:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOSINSKI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$694,096
Liabilities
$451,180
Net assets
$242,916
Revenue
$106,080
Expenses
$80,969
Net income
$25,111
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
2020Detailed filing. Detailed filing data is available for this year.$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