Civic Intelligence

Mary-Rose Estates Inc.

990 • Fiscal year 2018 • EIN 16-1665565

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 11, 2019

Organization ProfileN/A
35253 Maple Grove RoadWilloughby Hill, OH 44094-9690

(440) 975-0751

Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

25.26x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

58th percentile

3.8%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$5,714,915

Up $210,178 (+3.8%) from 2017

Net Assets

Up

$930,952

Up $210,178 (+29%) from 2017

Liabilities

Flat

$4,783,963

Flat from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin100th percentile

Revenue

Up

$189,360

Up $189,360 from 2017

Expenses

Flat

$0

Flat from 2017

Net Income

Up

$189,360

Up $189,360 from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$5,714,915
Liabilities$4,783,963
Net Assets$930,952
Open 2018 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

2018

Revenue$189,360
Expenses$0
Net Income$189,360
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 11, 2019
Return Version
2018v3.1
Gross Receipts
$189,360
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$185,178-
Cash and Non-Interest-Bearing Accounts-$25,000-
Total Assets$5,504,737$5,714,915▲ $210,178
Other Assets Total$5,504,737$5,504,737→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,783,963$4,783,963→ $0
Total Liabilities$4,783,963$4,783,963→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$720,774$930,952▲ $210,178
Total Net Assets Fund Balance$720,774$930,952▲ $210,178
Total Liabilities and Net Assets / Fund Balance$5,504,737$5,714,915▲ $210,178

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,504,737--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Dane SaldunasPresident
Cora CubbisonDirector
Dennis SlottaDirector
Norman MaroltDirector
John RakauskasSecretary
Stephen JuodvalkisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$188,899
Investment Income
$461
Other Revenue
$0
Change in Net Assets
$189,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“Form 990 was provided the board president prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Mary-rose Estates Inc
EIN
16-1665565
Phone
4409750751
Address
35253 MAPLE GROVE ROAD, WILLOUGHBY HILL, OH 44094-9690

Signing Officer

Name
Dane Saldunas
Title
President
Phone
4409750751
Signed
2019-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dane Saldunas
Formed
2008
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 EAST MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
Devesh Kamal CPA
Phone
9373992000
Raw XML Appendix334 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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ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0161665565
ReturnHeader/Filer/PhoneNum04409750751
ReturnHeader/Filer/USAddress/AddressLine1Txt035253 MAPLE GROVE ROAD
ReturnHeader/Filer/USAddress/CityNm0WILLOUGHBY HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0440949690
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02566F6EAE2BD2CBDDF5193A4A3D443461A58C475
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.121.64.228
ReturnHeader/FilingSecurityInformation/IPDt02019-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:19:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310800053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 EAST MAIN STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045502
ReturnHeader/PreparerPersonGrp/PhoneNum09373992000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEVESH KAMAL CPA
ReturnHeader/ReturnTs02019-10-11T13:56:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,714,915
Liabilities
$4,783,963
Net assets
$930,952
Revenue
$189,360
Expenses
$0
Net income
$189,360
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
2018Detailed filing. Detailed filing data is available for this year.$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