Civic Intelligence

Mary-Rose Estates Inc.

990 • Fiscal year 2012 • EIN 16-1665565

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
34251 Ridge Road44094
Siviq Scores

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

Liabilities / Assets

87th percentile

0.81x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

100th percentile

1012926%

Faster asset growth than 100% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$4,923,305

Up $4,922,819 (+1012926%) from 2011

Net Assets

Up

$913,844

Up $913,358 (+187934%) from 2011

Liabilities

$4,009,461

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$486

Up $384 (+376%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2012

Assets$4,923,305
Liabilities$4,009,461
Net Assets$913,844
Open 2012 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

2012

Revenue-
Expenses$486
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$705,589
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 Appendix321 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/Form990PartVIISectionA/Title5President
IRS990/Form990PartVIISectionA/Title6Director
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IRS990/MortNotesPyblSecuredInvestProp/EOY04009461
IRS990/NameOfPrincipalOfficerPerson0Robert Allison
IRS990/NbrIndependentVotingMembers07
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IRS990/NetAssetsOrFundBalancesBOY0486
IRS990/NetAssetsOrFundBalancesEOY0913844
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/OtherExpenses/Description0Miscellaneous
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IRS990/RevenuesLessExpensesCY0705103
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IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleO/GeneralExplanation/Explanation0The independent accountant emails a draft of the tax return to the board prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1Governing documents are available when proper requests have been submitted to the board of directors.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
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IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0161665565
ReturnHeader/Filer/Name/BusinessNameLine10Mary Rose Estates
ReturnHeader/Filer/NameControl0MARY
ReturnHeader/Filer/USAddress/AddressLine1034251 Ridge Road
ReturnHeader/Filer/USAddress/City0Willoughby
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044094
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0Robert Allison
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/EIN0020644478
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Wagner & Company CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101655 W Market Street Suite 525
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Akron
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044313
ReturnHeader/Preparer/Name0Steven Wagner
ReturnHeader/Preparer/Phone03308641550
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T07:03:40-05:00

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
$4,923,305
Liabilities
$4,009,461
Net assets
$913,844
Revenue
-
Expenses
$486
Net income
-
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. 2012 filings • 501(c)3 • $1M-$5M nonprofits