Civic Intelligence

Nhf Sub St Joseph

990 • Fiscal year 2014 • EIN 38-3209188

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

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

72nd percentile

0.56x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

5.11x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Net Margin

69th percentile

59%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Asset Growth

27th percentile

-3.1%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,377,928

Down $44,131 (-3.1%) from 2013

Net Assets

Up

$599,943

Up $82,846 (+16%) from 2013

Liabilities

Down

$777,985

Down $126,977 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin69th percentile

Revenue

Up

$152,125

Up $18,105 (+14%) from 2013

Expenses

Down

$62,216

Down $1,618 (-2.5%) from 2013

Net Income

Up

$89,909

Up $19,723 (+28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,557,538Liabilities 2010: $1,227,949Net Assets 2010: $329,5892010Assets 2011: $1,512,227Liabilities 2011: $1,142,628Net Assets 2011: $369,5992011Assets 2012: $1,469,565Liabilities 2012: $1,029,717Net Assets 2012: $439,8482012Assets 2013: $1,422,059Liabilities 2013: $904,962Net Assets 2013: $517,0972013Assets 2014: $1,377,928Liabilities 2014: $777,985Net Assets 2014: $599,9432014Assets 2015: $893,714Liabilities 2015: $662,447Net Assets 2015: $231,2672015Assets 2016: $862,384Liabilities 2016: $589,231Net Assets 2016: $273,1532016Assets 2017: $833,185Liabilities 2017: $514,635Net Assets 2017: $318,5502017Assets 2018: $805,261Liabilities 2018: $441,222Net Assets 2018: $364,0392018Assets 2019: $777,379Liabilities 2019: $366,033Net Assets 2019: $411,3462019Assets 2020: $747,759Liabilities 2020: $287,710Net Assets 2020: $460,0492020Assets 2021: $721,875Liabilities 2021: $216,845Net Assets 2021: $505,0302021Assets 2022: $700,355Liabilities 2022: $143,707Net Assets 2022: $556,6482022Assets 2023: $672,403Liabilities 2023: $63,032Net Assets 2023: $609,3712023Assets 2024: $682,234Liabilities 2024: $17,118Net Assets 2024: $665,1162024

Highlighted filing

2014

Assets$1,377,928
Liabilities$777,985
Net Assets$599,943
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$200K$150K$100K$50K$0Expenses 2010: $108,8592010Expenses 2011: $103,9842011Expenses 2012: $76,6942012Revenue 2013: $134,020Expenses 2013: $63,834Net Income 2013: $70,1862013Revenue 2014: $152,125Expenses 2014: $62,216Net Income 2014: $89,9092014Revenue 2015: $120,434Expenses 2015: $52,547Net Income 2015: $67,8872015Revenue 2016: $85,957Expenses 2016: $41,587Net Income 2016: $44,3702016Revenue 2017: $85,956Expenses 2017: $41,704Net Income 2017: $44,2522017Revenue 2018: $85,956Expenses 2018: $40,467Net Income 2018: $45,4892018Revenue 2019: $85,956Expenses 2019: $38,649Net Income 2019: $47,3072019Revenue 2020: $85,956Expenses 2020: $38,592Net Income 2020: $47,3642020Revenue 2021: $85,956Expenses 2021: $40,975Net Income 2021: $44,9812021Revenue 2022: $85,956Expenses 2022: $34,338Net Income 2022: $51,6182022Revenue 2023: $85,956Expenses 2023: $31,598Net Income 2023: $54,3582023Revenue 2024: $85,956Expenses 2024: $29,891Net Income 2024: $56,0652024

Highlighted filing

2014

Revenue$152,125
Expenses$62,216
Net Income$89,909
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$152,125
Mission and Program Overview

Mission

Real property rental to governmental agencies

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,395,877$1,350,139▼ $45,738
Rtn Earn Endowment Incm Other Fnds$517,097$599,943▲ $82,846
Cash and Non-Interest-Bearing Accounts$16,161$26,681▲ $10,520
Accounts Receivable$7,063--
Intangible Assets$2,958$1,108▼ $1,850
Total Assets$1,422,059$1,377,928▼ $44,131
Liabilities
Mortgage Notes Payable Secured by Investment Property$904,962$777,985▼ $126,977
Total Liabilities$904,962$777,985▼ $126,977
Net Assets / Fund Balance
Total Net Assets Fund Balance$517,097$599,943▲ $82,846
Total Liabilities and Net Assets / Fund Balance$1,422,059$1,377,928▼ $44,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,254,579$529,196$1,783,775
Land$95,560-$95,560
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John BruningPresident
James TerrianSecretary
Larry LosinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$152,119
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$89,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,216
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---$47,588
Interest---$12,930
Fees for Services Accounting---$1,570
Other Expenses---$128
Total Functional Expenses$0$0$0$62,216
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 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

“John bruning 100 woods circle suite 200 alpena, mi 49707 james terrian 14150 hamilton lake rd newberry, mi 49868”

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 St Joseph
EIN
38-3209188
Phone
9893794067
Address
8500 LONG RAPIDS ROAD, ALPENA, MI 49707

Signing Officer

Name
Larry Losinski
Title
Treasurer
Phone
9893794067
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bruning
Formed
1994
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 beg of year 7,063”

Raw XML Appendix285 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/BooksInCareOfDetail/PhoneNum09893794067
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GoverningBodyVotingMembersCnt03
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IRS990/GrantToRelatedPersonInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-7063
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt0128
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN BRUNING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENT RECEIVABLE BEG OF YEAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145056
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02
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IRS990/ReconcilationRevenueExpnssAmt089909
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01254579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0529196
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01783775
IRS990ScheduleD/LandGrp/BookValueAmt095560
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095560
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01350139
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN BRUNING 100 WOODS CIRCLE SUITE 200 ALPENA, MI 49707 JAMES TERRIAN 14150 HAMILTON LAKE RD NEWBERRY, MI 49868
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 BEG OF YEAR 7,063
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IRS990ScheduleR/AssetExchangeInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382619970
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IRS990/USAddress/ZIPCd049707
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY LOSINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09893794067
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NHF SUB ST JOSEPH
ReturnHeader/Filer/BusinessNameControlTxt0NHFS
ReturnHeader/Filer/EIN0383209188
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/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD R LAMP CPA
ReturnHeader/ReturnTs02015-05-14T18:51:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,377,928
Liabilities
$777,985
Net assets
$599,943
Revenue
$152,125
Expenses
$62,216
Net income
$89,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.67$0.09$0.03$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.61$0.09$0.03$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.14$0.56$0.09$0.03$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.22$0.51$0.09$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.29$0.46$0.09$0.04$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.37$0.41$0.09$0.04$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.44$0.36$0.09$0.04$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.51$0.32$0.09$0.04$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.59$0.27$0.09$0.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.66$0.23$0.12$0.05$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.78$0.60$0.15$0.06$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.90$0.52$0.13$0.06$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.03$0.44$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.14$0.37$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.23$0.33$0.11