Civic Intelligence

Mary-Rose Estates Inc.

990EZ • Fiscal year 2010 • EIN 16-1665565

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization ProfileN/A
34251 Ridge Road44094
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

34th percentile

-4.9%

Higher net margin than 34% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$588

No earlier filing loaded for comparison.

Net Assets

$588

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

$38,100

No earlier filing loaded for comparison.

Expenses

$39,952

No earlier filing loaded for comparison.

Net Income

-$1,852

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $588Net Assets 2010: $5882010Assets 2011: $486Net Assets 2011: $4862011Assets 2012: $4,923,305Liabilities 2012: $4,009,461Net Assets 2012: $913,8442012Assets 2013: $5,585,515Liabilities 2013: $4,783,963Net Assets 2013: $801,5522013Assets 2015: $5,504,737Liabilities 2015: $4,783,963Net Assets 2015: $720,7742015Assets 2016: $5,504,737Liabilities 2016: $4,783,963Net Assets 2016: $720,7742016Assets 2017: $5,504,737Liabilities 2017: $4,783,963Net Assets 2017: $720,7742017Assets 2018: $5,714,915Liabilities 2018: $4,783,963Net Assets 2018: $930,9522018Assets 2019: $5,714,710Liabilities 2019: $4,783,963Net Assets 2019: $930,7472019Assets 2020: $5,724,943Liabilities 2020: $4,783,963Net Assets 2020: $940,9802020Assets 2021: $5,724,546Liabilities 2021: $4,783,963Net Assets 2021: $940,5832021Assets 2022: $5,724,026Liabilities 2022: $4,783,963Net Assets 2022: $940,0632022Assets 2023: $5,723,914Liabilities 2023: $4,783,963Net Assets 2023: $939,9512023Assets 2024: $5,687,563Liabilities 2024: $4,783,963Net Assets 2024: $903,6002024

Highlighted filing

2010

Assets$588
Liabilities-
Net Assets$588
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $38,100Expenses 2010: $39,952Net Income 2010: -$1,8522010Expenses 2011: $1022011Expenses 2012: $4862012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $189,360Expenses 2018: $0Net Income 2018: $189,3602018Revenue 2019: $182Expenses 2019: $0Net Income 2019: $1822019Revenue 2020: $10,532Expenses 2020: $299Net Income 2020: $10,2332020Revenue 2021: $19Expenses 2021: $416Net Income 2021: -$3972021Revenue 2022: $0Expenses 2022: $520Net Income 2022: -$5202022Revenue 2023: $0Expenses 2023: $112Net Income 2023: -$1122023Revenue 2024: $8,003Expenses 2024: $1,000Net Income 2024: $7,0032024

Highlighted filing

2010

Revenue$38,100
Expenses$39,952
Net Income-$1,852
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Construction and ownership of a 40 unit multifamily housing project under Section 202 of the National Housing Act.

Filing and Contact Details

Filer

EIN
16-1665565
Raw XML Appendix170 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
CompensationExplanation/Compensation/PersonName0ROBERT ALLISON
CompensationExplanation/Compensation/PersonName1PATRICIA HERMAN
CompensationExplanation/Compensation/PersonName2RITA AUGIS
CompensationExplanation/Compensation/PersonName3DANE SALDUNAS
CompensationExplanation/Compensation/PersonName4STEPHEN JUODVALKIS
CompensationExplanation/Compensation/PersonName5NORMAN MAROLT
CompensationExplanation/Compensation/PersonName6JOHN RAKAUSKAS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02440
IRS990EZ/CashSavingsAndInvestments/EOY0588
IRS990EZ/ContributionsGiftsGrantsEtc038100
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1852
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts038100
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY02440
IRS990EZ/NetAssetsOrFundBalancesBOY02440
IRS990EZ/NetAssetsOrFundBalances/EOY0588
IRS990EZ/NetAssetsOrFundBalancesEOY0588
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10131 EAST 217TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1134251 RIDGE RD APT 315
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126888 WILSON MILLS RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1338610 NORTH BAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14324 EAST 200TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1534251 RIDGE RD APT 504
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine164001 PENSACOLA AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20131 EAST 217TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2134251 RIDGE RD APT 315
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine226888 WILSON MILLS RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2338610 NORTH BAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine24324 EAST 200TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2534251 RIDGE RD APT 504
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine264001 PENSACOLA AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0EUCLID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WILLOUGHBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GATES MILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WILLOUGHBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4EUCLID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5WILLOUGHBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6CLEVELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode044123
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode144094
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode244094
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode344094
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode444119
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode544094
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode644109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT ALLISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICIA HERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RITA AUGIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DANE SALDUNAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEPHEN JUODVALKIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NORMAN MAROLT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOHN RAKAUSKAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal039952
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRIMARY PURPOSE IS TO CONSTRUCT , OWN, AND OPERATE A MULTIFAMILY HOUSING FACILITY FOR LOW INCOME SENIOR RESIDENTS, PURSUANT TO SECTION 202 OF THE FEDERAL HOUSING ACT OF 1959, AND TO PROVIDE SUCH RESIDENTS WITH SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONSTRUCTION AND OWNERSHIP OF A 40 UNIT MULTIFAMILY HOUSING PROJECT TO BE OPERATED UNDER THE TERMS OF THE FEDERAL HOUSING ADMINISTRATION REGULATORY AGREEMENT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses039952
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1034251 RIDGE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2034251 RIDGE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WILLOUGHBY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044094
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARIANA STACHNIK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04409446305
IRS990EZ/TotalAssets/BOY02440
IRS990EZ/TotalAssets/EOY0588
IRS990EZ/TotalExpenses039952
IRS990EZ/TotalProgramServiceExpenses039952
IRS990EZ/TotalRevenue038100
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear038100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0170155
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0208255
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090208255
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear038100
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0170155
IRS990ScheduleA/Total509/Total0208255
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear038100
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0170155
IRS990ScheduleA/TotalSupportTotal/Total0208255
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK SERVICE CHARGES 112 CITE ACQUISTION COSTS 300 PERMITS AND LICENSES 1,440 APPRAISAL FEES 3,000 ARCHITECT FEES 3,500 ENGINEERING FEES 31,600 TOTAL 39,952
IRS990ScheduleO/GeneralExplanation/Explanation1THE PRIMARY PURPOSE IS TO CONSTRUCT , OWN, AND OPERATE A MULTIFAMILY HOUSING FACILITY FOR LOW INCOME SENIOR RESIDENTS, PURSUANT TO SECTION 202 OF THE FEDERAL HOUSING ACT OF 1959, AND TO PROVIDE SUCH RESIDENTS WITH SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161665565
ReturnHeader/Filer/Name/BusinessNameLine10MARY-ROSE ESTATES
ReturnHeader/Filer/NameControl0MARY
ReturnHeader/Filer/Phone04409446305
ReturnHeader/Filer/USAddress/AddressLine1034251 RIDGE ROAD
ReturnHeader/Filer/USAddress/City0WILLOUGHBY
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044094
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0ROBERT ALLISON
ReturnHeader/Officer/Phone04409446305
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HUDAK & VRANA CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020050 LAKESHORE BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EUCLID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044123
ReturnHeader/Preparer/Name0JOHN J VRANA CPA
ReturnHeader/Preparer/Phone02165311111
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T08:35:14-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$588
Liabilities
-
Net assets
$588
Revenue
$38,100
Expenses
$39,952
Net income
-$1,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$4.78$0.90$0.01$0.00$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$4.78$0.94$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$4.78$0.94$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$4.78$0.94$0.00$0.00$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$4.78$0.94$0.01$0.00$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$4.78$0.93$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$4.78$0.93$0.19$0.00$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$4.78$0.72$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$4.78$0.72$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.50$4.78$0.72$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$5.59$4.78$0.80$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$4.01$0.91$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.04$0.04$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • <$500k nonprofits