Civic Intelligence

Nhf Sub Alger

990 • Fiscal year 2012 • EIN 38-3209207

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

8500 Long Rapids Road49707
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.48x

Higher debt load relative to assets than 73% 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

27th percentile

-3.5%

Faster asset growth than 27% 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.

Assets

Down

$554,878

Down $19,905 (-3.5%) from 2011

Net Assets

Up

$289,150

Up $6,558 (+2.3%) from 2011

Liabilities

Down

$265,728

Down $26,463 (-9.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$32,327

Down $1,201 (-3.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $593,864Liabilities 2010: $313,645Net Assets 2010: $280,2192010Assets 2011: $574,783Liabilities 2011: $292,191Net Assets 2011: $282,5922011Assets 2012: $554,878Liabilities 2012: $265,728Net Assets 2012: $289,1502012Assets 2013: $533,893Liabilities 2013: $241,706Net Assets 2013: $292,1872013Assets 2014: $518,657Liabilities 2014: $219,810Net Assets 2014: $298,8472014Assets 2015: $500,541Liabilities 2015: $194,025Net Assets 2015: $306,5162015Assets 2016: $471,339Liabilities 2016: $169,938Net Assets 2016: $301,4012016Assets 2017: $450,958Liabilities 2017: $141,668Net Assets 2017: $309,2902017Assets 2018: $432,050Liabilities 2018: $113,919Net Assets 2018: $318,1312018Assets 2019: $413,503Liabilities 2019: $85,498Net Assets 2019: $328,0052019Assets 2020: $393,218Liabilities 2020: $64,164Net Assets 2020: $329,0542020Assets 2021: $374,376Liabilities 2021: $32,539Net Assets 2021: $341,8372021Assets 2022: $4,791Liabilities 2022: $9,860Net Assets 2022: -$5,0692022Assets 2023: $10,964Liabilities 2023: $11,495Net Assets 2023: -$5312023

Highlighted filing

2012

Assets$554,878
Liabilities$265,728
Net Assets$289,150

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2010: $44,4642010Expenses 2011: $33,5282011Expenses 2012: $32,3272012Revenue 2013: $32,903Expenses 2013: $29,866Net Income 2013: $3,0372013Revenue 2014: $38,888Expenses 2014: $29,237Net Income 2014: $9,6512014Revenue 2015: $35,894Expenses 2015: $28,225Net Income 2015: $7,6692015Revenue 2016: $35,893Expenses 2016: $38,719Net Income 2016: -$2,8262016Revenue 2017: $35,892Expenses 2017: $28,953Net Income 2017: $6,9392017Revenue 2018: $35,892Expenses 2018: $27,051Net Income 2018: $8,8412018Revenue 2019: $35,892Expenses 2019: $26,018Net Income 2019: $9,8742019Revenue 2020: $35,892Expenses 2020: $26,322Net Income 2020: $9,5702020Revenue 2021: $35,892Expenses 2021: $23,109Net Income 2021: $12,7832021Revenue 2022: $17,946Expenses 2022: $12,870Net Income 2022: $5,0762022Revenue 2023: $11,723Expenses 2023: $5,550Net Income 2023: $6,1732023

Highlighted filing

2012

Revenue-
Expenses$32,327
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$38,885
Mission and Program Overview

Mission

Real property rental to governmental agencies

Filing and Contact Details

Filer

EIN
38-3209207
Raw XML Appendix281 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
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY09952
IRS990/CashNonInterestBearing/EOY010050
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IRS990/DeferredRevenue/BOY02991
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IRS990/DepreciationDepletion/Total020004
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IRS990/Description0NHF SUB ALGER 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/NamePerson2LARRY LOSINSKI
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IRS990/Form990PartVIISectionA/OtherCompensation20
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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
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts038885
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/IntangibleAssets/BOY022066
IRS990/IntangibleAssets/EOY019948
IRS990/Interest/Total011578
IRS990/InvestmentIncomeCurrentYear02
IRS990/InvestmentIncomePriorYear09
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02
IRS990/InvestmentIncome/TotalRevenueColumn02
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0272633
IRS990/LandBuildingsEquipmentBasis0797513
IRS990/LandBuildingsEquipmentBasisNet/BOY0542765
IRS990/LandBuildingsEquipmentBasisNet/EOY0524880
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/BOY0288440
IRS990/MortNotesPyblSecuredInvestProp/EOY0265728
IRS990/NameOfPrincipalOfficerPerson0JOHN BRUNING
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0282592
IRS990/NetAssetsOrFundBalancesEOY0289150
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear033528
IRS990/OtherExpensesCurrentYear032327
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Total040
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY038883
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear035892
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome038883
IRS990/ProgramServiceRevenue/TotalRevenueColumn038883
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses06558
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0282592
IRS990/RetainedEarningsEndowmentEtc/EOY0289150
IRS990/RevenuesLessExpensesCY06558
IRS990/RevenuesLessExpensesPriorYear02373
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0424880
IRS990ScheduleD/Buildings/Depreciation0272633
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0697513
IRS990ScheduleD/Land/BookValue0100000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0100000
IRS990ScheduleD/TotalOfBookValueLandBuildings0524880
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0JOHN BRUNING 100 WOODS CIRCLE SUITE 200 ALPENA, MI 49707 LINDA VANGILLS 3986 OCEANA DRIVE HART, MI 49420
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/AddressLine208500 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/NameOfDisregardedEntity/BusinessNameLine20NORTHERN 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/AddressLine208500 LONG RAPIDS RD
IRS990/TheBooksAreInCareOf/AddressUS/City0ALPENA
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049707
IRS990/TheBooksAreInCareOf/NamePerson0LARRY LOSINSKI
IRS990/TheBooksAreInCareOf/TelephoneNumber09893794067
IRS990/TotalAssets/BOY0574783
IRS990/TotalAssetsBOY0574783
IRS990/TotalAssets/EOY0554878
IRS990/TotalAssetsEOY0554878
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear032327
IRS990/TotalExpensesPriorYear033528
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total032327
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0292191
IRS990/TotalLiabilitiesBOY0292191
IRS990/TotalLiabilities/EOY0265728
IRS990/TotalLiabilitiesEOY0265728
IRS990/TotalLiabNetAssetsFundBalances/BOY0574783
IRS990/TotalLiabNetAssetsFundBalances/EOY0554878
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers02
IRS990/TotalNetAssetsFundBalances/BOY0282592
IRS990/TotalNetAssetsFundBalances/EOY0289150
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense032327
IRS990/TotalProgramServiceRevenue038883
IRS990/TotalRevenueCurrentYear038885
IRS990/TotalRevenuePriorYear035901
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome038885
IRS990/TotalRevenue/TotalRevenueColumn038885
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01994
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383209207
ReturnHeader/Filer/Name/BusinessNameLine10NHF SUB ALGER
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

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.01$0.12$0.06$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.10$0.05$0.18$0.13$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.74$0.33$3.42$0.36$0.23$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.64$3.29$0.36$0.26$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.85$3.28$0.36$0.26$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$1.14$3.18$0.36$0.27$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$1.42$3.09$0.36$0.29$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$1.70$3.01$0.36$0.39$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$1.94$3.07$0.36$0.28$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.19$2.20$2.99$0.39$0.29$0.10
2013Detailed filing. Detailed filing data is available for this year.$5.34$2.42$2.92$0.33$0.30$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$2.66$2.89$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$2.92$2.83$0.34
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$3.14$2.80$0.44