Civic Intelligence

Nhf Sue Montcalm

990 • Fiscal year 2012 • EIN 38-3360040

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
8500 Long Rapids Road49707
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$805,056

Flat from 2012

Net Assets

Flat

$406,753

Flat from 2012

Liabilities

Flat

$398,303

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$45,184

Flat from 2012

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 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

2012

Assets$805,056
Liabilities$398,303
Net Assets$406,753
Open 2012 Filing

Operations Trend

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

$300K$200K$100K$0Expenses 2010: $57,6262010Expenses 2011: $50,7772011Expenses 2012: $45,1842012Revenue 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

2012

Revenue-
Expenses$45,184
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$80,085
Mission and Program Overview

Mission

Real property rental to governmental agencies.

Filing and Contact Details

Filer

EIN
38-3360040
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.

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IRS990/AddressPrincipalOfficerUS/City0ALPENA
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode049707
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IRS990/Description0NHF SUB MONTCALM HOLDS TITLE TO REAL PROPERTY, WHICH IS RENTED TO THE DISTRICT HEALTH DEPARTMENT, AND REMITS THE NET INCOME TO NORTHERN HEALTH FOUNDATION, THE SECTION 501(C) 3 PARENT ORGANIZATION.
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts080085
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/IntangibleAssets/BOY08736
IRS990/IntangibleAssets/EOY07349
IRS990/Interest/Total010706
IRS990/InvestmentIncomeCurrentYear012
IRS990/InvestmentIncomePriorYear024
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome012
IRS990/InvestmentIncome/TotalRevenueColumn012
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0496285
IRS990/LandBuildingsEquipmentBasis01262288
IRS990/LandBuildingsEquipmentBasisNet/BOY0798370
IRS990/LandBuildingsEquipmentBasisNet/EOY0766003
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0REAL PROPERTY RENTAL TO GOVERNMENTAL AGENCIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0459011
IRS990/MortNotesPyblSecuredInvestProp/EOY0398303
IRS990/NameOfPrincipalOfficerPerson0JOHN BRUNING
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0371852
IRS990/NetAssetsOrFundBalancesEOY0406753
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear050777
IRS990/OtherExpensesCurrentYear045184
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Total020
IRS990/OtherLiabilities/BOY0760
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0210
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY080073
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear086746
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome080073
IRS990/ProgramServiceRevenue/TotalRevenueColumn080073
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses034901
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0371852
IRS990/RetainedEarningsEndowmentEtc/EOY0406753
IRS990/RevenuesLessExpensesCY034901
IRS990/RevenuesLessExpensesPriorYear036203
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0766003
IRS990ScheduleD/Buildings/Depreciation0496285
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01262288
IRS990ScheduleD/TotalOfBookValueLandBuildings0766003
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/Explanation3PAYABLE FROM 2004 0
IRS990ScheduleO/GeneralExplanation/Explanation4RENT RECEIVABLE AT BEG OF YR 0
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/Identifier3RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS 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
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine108500 LONG RAPIDS RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine208500 LONG RAPIDS RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ALPENA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode049707
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0382619970
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10NORTHERN HEALTH FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine20NORTHERN HEALTH FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PARENT
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus011B
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049707
IRS990/TheBooksAreInCareOf/NamePerson0LARRY LOSINSKI
IRS990/TheBooksAreInCareOf/TelephoneNumber09893794067
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IRS990/TotalExpensesCurrentYear045184
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IRS990/TotalNbrVolunteers02
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IRS990/TypeOfOrganizationCorporation0X
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01997
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0383360040
ReturnHeader/Filer/Name/BusinessNameLine10NHF SUB MONTCALM
ReturnHeader/Filer/NameControl0NHFS
ReturnHeader/Filer/Phone09893794067
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ReturnHeader/Filer/USAddress/City0ALPENA
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ReturnHeader/Filer/USAddress/ZIPCode049707
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0LARRY LOSINSKI
ReturnHeader/Officer/Phone09893794067
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-10
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T14:43:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$805,056
Liabilities
$398,303
Net assets
$406,753
Revenue
-
Expenses
$45,184
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.13$0.86$1.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$2.05$5.15$0.80$0.40$0.40
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$2.72$4.81$0.73$0.42$0.32
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.79$3.36$4.43$0.80$0.44$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$3.98$4.07$0.45
2012Summary only. Only limited summary data is available for this year.$8.05$3.98$4.07$0.80$0.45$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$4.60$3.72$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$5.17$3.42$0.58