Civic Intelligence

Nhf Sue Montcalm

990 • Fiscal year 2011 • EIN 38-3360040

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

8500 Long Rapids Road49707
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.55x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

37th percentile

-3.2%

Faster asset growth than 37% of similar nonprofits.

2011 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$831,623

Down $27,420 (-3.2%) from 2010

Net Assets

Up

$371,852

Up $29,530 (+8.6%) from 2010

Liabilities

Down

$459,771

Down $56,950 (-11%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$50,777

Down $6,849 (-12%) from 2010

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.

$1.0M$500K$0Assets 2010: $859,043Liabilities 2010: $516,721Net Assets 2010: $342,3222010Assets 2011: $831,623Liabilities 2011: $459,771Net Assets 2011: $371,8522011Assets 2012: $805,056Liabilities 2012: $398,303Net Assets 2012: $406,7532012Assets 2013: $779,234Liabilities 2013: $336,045Net Assets 2013: $443,1892013Assets 2014: $752,925Liabilities 2014: $271,534Net Assets 2014: $481,3912014Assets 2015: $719,249Liabilities 2015: $204,601Net Assets 2015: $514,6482015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2011

Assets$831,623
Liabilities$459,771
Net Assets$371,852

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Expenses 2010: $57,6262010Expenses 2011: $50,7772011Revenue 2012: $80,085Expenses 2012: $45,184Net Income 2012: $34,9012012Revenue 2013: $80,089Expenses 2013: $43,653Net Income 2013: $36,4362013Revenue 2014: $73,419Expenses 2014: $41,890Net Income 2014: $31,5292014Revenue 2015: $80,091Expenses 2015: $40,161Net Income 2015: $39,9302015Revenue 2016: $213,450Expenses 2016: $86,166Net Income 2016: $127,2842016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2011

Revenue-
Expenses$50,777
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Gross Receipts
$86,980
Mission and Program Overview

Mission

Real property rental to governmental agencies.

Filing and Contact Details

Filer

EIN
38-3360040
Raw XML Appendix301 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/ZIPCode049707
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IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
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IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0REAL PROPERTY RENTAL TO GOVERNMENTAL AGENCIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0516721
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IRS990/NameOfPrincipalOfficerPerson0JOHN BRUNING
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0342322
IRS990/NetAssetsOrFundBalancesEOY0371852
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0true
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY06673
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IRS990/OtherExpensesCurrentYear050777
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Total0200
IRS990/OtherLiabilities/EOY0760
IRS990/OtherRevenueCurrentYear0210
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0210
IRS990/OtherRevenueMisc/TotalRevenueColumn0210
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY086746
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenue/Description1RENT RECEIVABLE AT BEG OF YR
IRS990/ProgramServiceRevenuePriorYear080073
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome080073
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IRS990/ProgramServiceRevenue/TotalRevenueColumn080073
IRS990/ProgramServiceRevenue/TotalRevenueColumn16673
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-6673
IRS990/ReconcilationRevenueExpenses036203
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0342322
IRS990/RetainedEarningsEndowmentEtc/EOY0371852
IRS990/RevenuesLessExpensesCY036203
IRS990/RevenuesLessExpensesPriorYear022474
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0798370
IRS990ScheduleD/Buildings/Depreciation0463918
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01262288
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Amount0760
IRS990ScheduleD/OtherLiabilities/Description0DUE TO NHF
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts0760
IRS990ScheduleD/TotalOfBookValueLandBuildings0798370
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0JOHN BRUNING 100 WOODS CIRCLE, SUITE 200 ALPENA, MI 49707 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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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode049707
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PARENT
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus011B
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383360040
ReturnHeader/Filer/Name/BusinessNameLine10NHF SUB MONTCALM
ReturnHeader/Filer/NameControl0NHFS
ReturnHeader/Filer/Phone09893794067
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ReturnHeader/Filer/USAddress/ZIPCode049707
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ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0LARRY LOSINSKI
ReturnHeader/Officer/Phone09893794067
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STRALEY ILSLEY & LAMP PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 738
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALPENA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0497070738
ReturnHeader/Preparer/Name0BERNARD R LAMP CPA
ReturnHeader/Preparer/Phone09893564531
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T10:18:03-05:00

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