Civic Intelligence

Nhf Sub Alpena

990 • Fiscal year 2012 • EIN 38-3305354

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

67th percentile

0.48x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)2 • $1M-$5M 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

21st percentile

-4.0%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,293,821

Down $53,339 (-4.0%) from 2011

Net Assets

Up

$677,655

Up $62,147 (+10%) from 2011

Liabilities

Down

$616,166

Down $115,486 (-16%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$73,488

Down $7,569 (-9.3%) 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.

$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

2012

Assets$1,293,821
Liabilities$616,166
Net Assets$677,655

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$73,488
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
$135,635
Mission and Program Overview

Mission

Real property rental to governmental agencies.

Filing and Contact Details

Filer

EIN
38-3305354
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/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode049420
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IRS990/NbrIndependentVotingMembers03
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IRS990/OtherExpenses/Total120
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IRS990/PartialLiquidation0false
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IRS990ScheduleD/Buildings/Depreciation0778146
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IRS990ScheduleD/Land/BookValue062315
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IRS990ScheduleD/OtherLandBuildings/BookValue05348
IRS990ScheduleD/OtherLandBuildings/Depreciation01384
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis06732
IRS990ScheduleD/TotalOfBookValueLandBuildings01243164
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IRS990ScheduleO/GeneralExplanation/Explanation0LINDA VANGILLS 3986 OCEANA DRIVE HART, MI 49420 JAMES TERRIAN 14150 HAMILTON LAKE RD NEWBERRY, MI 49868
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
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383305354
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ReturnHeader/Preparer/DatePrepared02013-05-13
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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

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