Civic Intelligence

Nhf Sub Alger

990 • Fiscal year 2018 • EIN 38-3209207

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

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

0.26x

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

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

3.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

38th percentile

-4.2%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

0.0%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$432,050

Down $18,908 (-4.2%) from 2017

Net Assets

Up

$318,131

Up $8,841 (+2.9%) from 2017

Liabilities

Down

$113,919

Down $27,749 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin76th percentile

Revenue

Flat

$35,892

Flat from 2017

Expenses

Down

$27,051

Down $1,902 (-6.6%) from 2017

Net Income

Up

$8,841

Up $1,902 (+27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2018

Assets$432,050
Liabilities$113,919
Net Assets$318,131
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

2018

Revenue$35,892
Expenses$27,051
Net Income$8,841
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$35,892
Mission and Program Overview

Mission

Real property rental to governmental agencies

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$435,456$417,571▼ $17,885
Rtn Earn Endowment Incm Other Fnds$309,290$318,131▲ $8,841
Cash and Non-Interest-Bearing Accounts$6,146$7,241▲ $1,095
Intangible Assets$9,356$7,238▼ $2,118
Total Assets$450,958$432,050▼ $18,908
Liabilities
Mortgage Notes Payable Secured by Investment Property$137,338$109,589▼ $27,749
Deferred Revenue$2,991$2,991→ $0
Other Liabilities$1,339$1,339→ $0
Total Liabilities$141,668$113,919▼ $27,749
Net Assets / Fund Balance
Total Net Assets Fund Balance$309,290$318,131▲ $8,841
Total Liabilities and Net Assets / Fund Balance$450,958$432,050▼ $18,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$317,571$379,942$697,513
Land$100,000-$100,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Steve HallPresident
Christine LopezSecretary
Larry LosinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$35,892
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,051
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---$20,003
Interest---$5,480
Fees for Services Accounting---$1,128
Fees for Services Legal---$360
Other Expenses---$80
Total Functional Expenses$0$0$0$27,051
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
Payable to Parent$1,339
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 Alger
EIN
38-3209207
Phone
9893794067
Address
8500 LONG RAPIDS ROAD, ALPENA, MI 49707

Signing Officer

Name
Larry Losinski
Title
Treasurer
Phone
9893794067
Signed
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Hall
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

“Advanced rent beginning of yr 2,991 advanced rent end of year -2,991”

Raw XML Appendix302 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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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.
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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/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD R LAMP CPA
ReturnHeader/ReturnTs02019-05-14T07:17:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,050
Liabilities
$113,919
Net assets
$318,131
Revenue
$35,892
Expenses
$27,051
Net income
$8,841
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
2018Detailed filing. Detailed filing data is available for this year.$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