Civic Intelligence

Nhf Sub Alpena

EIN 38-3305354 • 501(c)2 • Alpena, MI

Profile

Real property rental to governmental agencies.

8500 Long Rapids RoadAlpena, MI 49707

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

1st percentile

-235500%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

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

Asset Growth

24th percentile

-100%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

9th percentile

-100%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$0

Down $3,694 (-100%) from 2017

Liabilities

Down

$0

Down $1,339 (-100%) from 2017

Net Assets

Down

$0

Down $2,355 (-100%) from 2017

Operations
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$1

Down $135,606 (-100%) from 2017

Expenses

Down

$2,356

Down $68,494 (-97%) from 2017

Net Income

Down

-$2,355

Down $67,112 (-104%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,403,938Liabilities 2010: $843,013Net Assets 2010: $560,9252010Assets 2011: $1,347,160Liabilities 2011: $731,652Net Assets 2011: $615,5082011Assets 2012: $1,293,821Liabilities 2012: $616,166Net Assets 2012: $677,6552012Assets 2013: $1,237,810Liabilities 2013: $498,681Net Assets 2013: $739,1292013Assets 2014: $1,188,290Liabilities 2014: $378,417Net Assets 2014: $809,8732014Assets 2015: $1,136,608Liabilities 2015: $255,310Net Assets 2015: $881,2982015Assets 2016: $1,089,238Liabilities 2016: $145,138Net Assets 2016: $944,1002016Assets 2017: $3,694Liabilities 2017: $1,339Net Assets 2017: $2,3552017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $77,1382010Expenses 2011: $81,0572011Expenses 2012: $73,4882012Revenue 2013: $135,618Expenses 2013: $74,144Net Income 2013: $61,4742013Revenue 2014: $138,614Expenses 2014: $67,870Net Income 2014: $70,7442014Revenue 2015: $135,611Expenses 2015: $64,186Net Income 2015: $71,4252015Revenue 2016: $124,313Expenses 2016: $70,522Net Income 2016: $53,7912016Revenue 2017: $135,607Expenses 2017: $70,850Net Income 2017: $64,7572017Revenue 2018: $1Expenses 2018: $2,356Net Income 2018: -$2,3552018

Highlighted filing

2018

Revenue$1
Expenses$2,356
Net Income-$2,355
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1
Expenses
$2,356
Net income
-$2,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$0.07$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.15$0.94$0.12$0.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.26$0.88$0.14$0.06$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.38$0.81$0.14$0.07$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.50$0.74$0.14$0.07$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.62$0.68$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.73$0.62$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.84$0.56$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$1
Mission and Program Overview

Mission

Real property rental to governmental agencies.

Program Services

DescriptionGrantsExpenses
NHF SUB ALPENA 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.-$2,356
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE LOPEZSecretaryPT$0--
STEVE HALLPresidentPT$0--
LARRY LOSINSKITreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Nhf Sub Alpena
EIN
38-3305354
Phone
9893794067
Address
8500 LONG RAPIDS ROAD, ALPENA, MI 49707

Signing Officer

Name
Larry Losinski
Title
Treasurer
Phone
9893794067
Signed
2019-05-08
Discuss with paid preparer
Yes

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-ez, Part I, Line 10

“Northern health foundation contribution to nhf 2,326 northern health foundation 8500 long rapids road 8500 long rapids road alpena mi 49707”

Form 990-ez, Part I, Line 16

“Expenses miscellaneous 30 total 30”

Form 990-ez, Part II, Line 26

“Payable to parent 1,339 0”

Form 990-ez, Part III, Line 28

“Nhf sub alpena 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.”

Raw XML Appendix104 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LARRY A LOSINSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum09893794067
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08500 LONG RAPIDS RD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt08500 LONG RAPIDS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALPENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03694
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2355
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03694
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02326
IRS990EZ/GrossReceiptsAmt01
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02355
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02355
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY LOSINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REAL PROPERTY RENTAL TO GOVERNMENTAL AGENCIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NHF SUB ALPENA 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02356
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01339
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02356
IRS990EZ/TotalProgramServiceExpensesAmt02356
IRS990EZ/TotalRevenueAmt01
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORTHERN HEALTH FOUNDATION CONTRIBUTION TO NHF 2,326 NORTHERN HEALTH FOUNDATION 8500 LONG RAPIDS ROAD 8500 LONG RAPIDS ROAD ALPENA MI 49707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MISCELLANEOUS 30 TOTAL 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYABLE TO PARENT 1,339 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NHF SUB ALPENA 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY LOSINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09893794067
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NHF SUB ALPENA
ReturnHeader/Filer/BusinessNameControlTxt0NHFS
ReturnHeader/Filer/EIN0383305354
ReturnHeader/Filer/PhoneNum09893794067
ReturnHeader/Filer/USAddress/AddressLine1Txt08500 LONG RAPIDS ROAD
ReturnHeader/Filer/USAddress/CityNm0ALPENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049707
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02424F82473B4B195B7CDAAC54FA567BEF771E1BF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08DAD769E51AEA757855F2DCBB4AD55E4276AF6A9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.247.26.78
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:17:59
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/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD R LAMP CPA
ReturnHeader/ReturnTs02019-05-14T07:17:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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