Civic Intelligence

Nhf Sub Alpena

990 • Fiscal year 2017 • EIN 38-3305354

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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

75th percentile

0.36x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

48%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

9.1%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$3,694

Down $1,085,544 (-100%) from 2016

Net Assets

Down

$2,355

Down $941,745 (-100%) from 2016

Liabilities

Down

$1,339

Down $143,799 (-99%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin85th percentile

Revenue

Up

$135,607

Up $11,294 (+9.1%) from 2016

Expenses

Up

$70,850

Up $328 (+0.5%) from 2016

Net Income

Up

$64,757

Up $10,966 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$3,694
Liabilities$1,339
Net Assets$2,355
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$135,607
Expenses$70,850
Net Income$64,757
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$135,607
Mission and Program Overview

Mission

Real property rental to governmental agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,047,357--
Other Notes and Loans Receivable, Net$11,300--
Intangible Assets$11,169--
Cash and Non-Interest-Bearing Accounts$19,412$3,694▼ $15,718
Rtn Earn Endowment Incm Other Fnds$944,100$2,355▼ $941,745
Total Assets$1,089,238$3,694▼ $1,085,544
Liabilities
Mortgage Notes Payable Secured by Investment Property$129,349--
Other Liabilities$15,789$1,339▼ $14,450
Total Liabilities$145,138$1,339▼ $143,799
Net Assets / Fund Balance
Total Net Assets Fund Balance$944,100$2,355▼ $941,745
Total Liabilities and Net Assets / Fund Balance$1,089,238$3,694▼ $1,085,544
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Steve HallPresident
Christine LopezSecretary
Larry LosinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$135,600
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$64,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,850
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---$62,372
Fees for Services Legal---$4,350
Fees for Services Accounting---$2,032
Interest---$1,989
Other Expenses---$107
Total Functional Expenses$0$0$0$70,850
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

“Christine lopez p.o. Box 850 white cloud, mi 49349 steve hall 2012 e. Preston mt. Pleasant, mi 48858”

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
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Hall
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rent receivable 0 payment to parent for py accounting fees 950 rent received -11,300 property transfer to the county -996,152 total -1,006,502”

Raw XML Appendix304 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/LocalChaptersInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1006502
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO PARENT
IRS990ScheduleD/TotalLiabilityAmt01339
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0386004834
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0996152
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0COUNTY OF ALPENA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTINE LOPEZ P.O. BOX 850 WHITE CLOUD, MI 49349 STEVE HALL 2012 E. PRESTON MT. PLEASANT, MI 48858
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/ExplanationTxt3RENT RECEIVABLE 0 PAYMENT TO PARENT FOR PY ACCOUNTING FEES 950 RENT RECEIVED -11,300 PROPERTY TRANSFER TO THE COUNTY -996,152 TOTAL -1,006,502
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,694
Liabilities
$1,339
Net assets
$2,355
Revenue
$135,607
Expenses
$70,850
Net income
$64,757
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