Civic Intelligence

Nhf Sub Alpena

990 • Fiscal year 2014 • EIN 38-3305354

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

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

57th percentile

0.32x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

2.73x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Net Margin

66th percentile

51%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Asset Growth

21st percentile

-4.0%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

2.2%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,188,290

Down $49,520 (-4.0%) from 2013

Net Assets

Up

$809,873

Up $70,744 (+9.6%) from 2013

Liabilities

Down

$378,417

Down $120,264 (-24%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin66th percentile

Revenue

Up

$138,614

Up $2,996 (+2.2%) from 2013

Expenses

Down

$67,870

Down $6,274 (-8.5%) from 2013

Net Income

Up

$70,744

Up $9,270 (+15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2014

Assets$1,188,290
Liabilities$378,417
Net Assets$809,873
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

2014

Revenue$138,614
Expenses$67,870
Net Income$70,744
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$138,614
Mission and Program Overview

Mission

Real property rental to governmental agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,196,675$1,145,138▼ $51,537
Rtn Earn Endowment Incm Other Fnds$739,129$809,873▲ $70,744
Cash and Non-Interest-Bearing Accounts$25,179$28,791▲ $3,612
Intangible Assets$15,956$14,361▼ $1,595
Total Assets$1,237,810$1,188,290▼ $49,520
Liabilities
Mortgage Notes Payable Secured by Investment Property$498,681$378,417▼ $120,264
Total Liabilities$498,681$378,417▼ $120,264
Net Assets / Fund Balance
Total Net Assets Fund Balance$739,129$809,873▲ $70,744
Total Liabilities and Net Assets / Fund Balance$1,237,810$1,188,290▼ $49,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,078,373$880,101$1,958,474
Land$62,315-$62,315
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Linda VangillsPresident
James TerrianSecretary
Larry LosinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000
Program Service Revenue
$135,600
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$70,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,870
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---$53,129
Interest---$10,381
Fees for Services Accounting---$730
Other Expenses---$23
Total Functional Expenses$0$0$0$67,870
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

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
2015-05-13
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

Firm
Straley Lamp & Kraenzlein Pc
Address
PO BOX 738, ALPENA, MI 49707-0738
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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IRS990/GrantToRelatedPersonInd0false
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IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt03607
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01140688
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382619970
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/EIN0383305354
ReturnHeader/Filer/PhoneNum09893794067
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383079404
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 738
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0497070738
ReturnHeader/PreparerPersonGrp/PhoneNum09893564531
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD R LAMP CPA
ReturnHeader/ReturnTs02015-05-14T18:51:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,188,290
Liabilities
$378,417
Net assets
$809,873
Revenue
$138,614
Expenses
$67,870
Net income
$70,744
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