Civic Intelligence

Nhf Sub Alpena

990 • Fiscal year 2013 • EIN 38-3305354

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

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

61st percentile

0.40x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

3.68x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Net Margin

62nd percentile

45%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Asset Growth

17th percentile

-4.3%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,237,810

Down $56,011 (-4.3%) from 2012

Net Assets

Up

$739,129

Up $61,474 (+9.1%) from 2012

Liabilities

Down

$498,681

Down $117,485 (-19%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin62nd percentile

Revenue

$135,618

No earlier filing loaded for comparison.

Expenses

Up

$74,144

Up $656 (+0.9%) from 2012

Net Income

$61,474

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2013

Assets$1,237,810
Liabilities$498,681
Net Assets$739,129
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$135,618
Expenses$74,144
Net Income$61,474
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$135,618
Mission and Program Overview

Mission

Real property rental to governmental agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,243,164$1,196,675▼ $46,489
Rtn Earn Endowment Incm Other Fnds$677,655$739,129▲ $61,474
Cash and Non-Interest-Bearing Accounts$33,105$25,179▼ $7,926
Intangible Assets$17,552$15,956▼ $1,596
Total Assets$1,293,821$1,237,810▼ $56,011
Liabilities
Mortgage Notes Payable Secured by Investment Property$616,166$498,681▼ $117,485
Total Liabilities$616,166$498,681▼ $117,485
Net Assets / Fund Balance
Total Net Assets Fund Balance$677,655$739,129▲ $61,474
Total Liabilities and Net Assets / Fund Balance$1,293,821$1,237,810▼ $56,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,129,461$829,013$1,958,474
Land$62,315-$62,315
Other Land Buildings$4,899$1,833$6,732
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Linda VangillsPresident
James TerrianSecretary
Larry LosinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$135,600
Investment Income
$18
Other Revenue
$0
Change in Net Assets
$61,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,144
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---$52,914
Interest---$13,159
Fees for Services Accounting---$725
Other Expenses---$18
Total Functional Expenses$0$0$0$74,144
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

“Linda vangills 3986 oceana drive hart, mi 49420 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

EIN
38-3305354
Phone
9893794067

Signing Officer

Name
Larry Losinski
Title
Treasurer
Phone
9893794067
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Vangills
Formed
1996
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
2

Preparer

Preparer
Bernard R Lamp CPA
Phone
9893564531
Raw XML Appendix282 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/ExplanationTxt0LINDA VANGILLS 3986 OCEANA DRIVE HART, MI 49420 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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
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ReturnHeader/Filer/USAddress/ZIPCode049707
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 738
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0497070738
ReturnHeader/PreparerPersonGrp/PhoneNum09893564531
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD R LAMP CPA
ReturnHeader/ReturnTs02014-05-14T12:22:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,237,810
Liabilities
$498,681
Net assets
$739,129
Revenue
$135,618
Expenses
$74,144
Net income
$61,474
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