Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Down$435,245
Down $23,343 (-5.1%) from 2011
Net Assets
Up$342,725
Up $40,240 (+13%) from 2011
Liabilities
Down$92,520
Down $63,583 (-41%) from 2011
Revenue And Expenses
Revenue
Down$68,178
Down $128 (-0.2%) from 2011
Expenses
Down$27,938
Down $2,877 (-9.3%) from 2011
Net Income
Up$40,240
Up $2,749 (+7.3%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 13, 2013
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
Real property rental to governmental agencies
Filing and Contact Details
Filer
- EIN
- 38-3141807
Raw XML Appendix110 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/PersonName | 0 | JOHN BRUNING |
| CompensationExplanation/Compensation/PersonName | 1 | JAMES TERRIAN |
| CompensationExplanation/Compensation/PersonName | 2 | LARRY LOSINSKI |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 5895 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 11261 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 40240 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 705 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 68178 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 443404 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 422781 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 302485 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 302485 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 342725 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 342725 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 23028 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JOHN BRUNING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JAMES TERRIAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | LARRY LOSINSKI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 9289 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1203 |
| IRS990EZ/OtherExpensesTotal | 0 | 4205 |
| IRS990EZ/PrimaryExemptPurpose | 0 | REAL PROPERTY RENTAL TO GOVERNMENTAL AGENCIES |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | NHF SUB IOSCO 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/ProgramServiceExpenses | 0 | 27938 |
| IRS990EZ/ProgramServiceRevenue | 0 | 68178 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 156103 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 92520 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 8500 LONG RAPIDS RD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | 8500 LONG RAPIDS RD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ALPENA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 49707 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | LARRY LOSINSKI |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9893794067 |
| IRS990EZ/TotalAssets/BOY | 0 | 458588 |
| IRS990EZ/TotalAssets/EOY | 0 | 435245 |
| IRS990EZ/TotalExpenses | 0 | 27938 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 27938 |
| IRS990EZ/TotalRevenue | 0 | 68178 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES MORTGAGE INTEREST 4,023 MISCELLANEOUS 182 TOTAL 4,205 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | RENT RECEIVABLE 5,681 0 PREPAID LOAN FEES 24,051 24,051 LESS ACCUMULATED AMORTIZATION 20,443 22,848 TOTAL 9,289 1,203 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 760 0 MORTGAGE AND OTHER NOTES PAYABLE 155,343 92,520 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NHF SUB IOSCO 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/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 383141807 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NHF SUB IOSCO |
| ReturnHeader/Filer/NameControl | 0 | NHFS |
| ReturnHeader/Filer/Phone | 0 | 9893794067 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 8500 LONG RAPIDS ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | ALPENA |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 49707 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-13 |
| ReturnHeader/Officer/Name | 0 | LARRY LOSINSKI |
| ReturnHeader/Officer/Phone | 0 | 9893794067 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | STRALEY ILSLEY & LAMP PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 738 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ALPENA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 497070738 |
| ReturnHeader/Preparer/Name | 0 | BERNARD R LAMP CPA |
| ReturnHeader/Preparer/Phone | 0 | 9893564531 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-14T14:43:50-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $435,245
- Liabilities
- $92,520
- Net assets
- $342,725
- Revenue
- $68,178
- Expenses
- $27,938
- Net income
- $40,240