Civic Intelligence

Mary-Rose Estates Inc.

990 • Fiscal year 2020 • EIN 16-1665565

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

454.23x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

30th percentile

0.2%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

5687%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$5,724,943

Up $10,233 (+0.2%) from 2019

Net Assets

Up

$940,980

Up $10,233 (+1.1%) from 2019

Liabilities

Flat

$4,783,963

Flat from 2019

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin99th percentile

Revenue

Up

$10,532

Up $10,350 (+5687%) from 2019

Expenses

Up

$299

Up $299 from 2019

Net Income

Up

$10,233

Up $10,051 (+5523%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$5,724,943
Liabilities$4,783,963
Net Assets$940,980
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

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

2020

Revenue$10,532
Expenses$299
Net Income$10,233
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$10,532
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$186,818$187,350▲ $532
Cash and Non-Interest-Bearing Accounts$23,155$32,856▲ $9,701
Total Assets$5,714,710$5,724,943▲ $10,233
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
Net Assets Without Donor Restrictions$930,747$940,980▲ $10,233
Total Net Assets Fund Balance$930,747$940,980▲ $10,233
Total Liabilities and Net Assets / Fund Balance$5,714,710$5,724,943▲ $10,233

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,504,737--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$0
Investment Income
$532
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$10,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$299-$299
Total Functional Expenses$0$299$0$299
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 35% controlled entity
No
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
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dane Saldunas
Formed
2008
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 EAST MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
Devesh Kamal CPA
Phone
9373992000
Raw XML Appendix356 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/TotalLiabilitiesBOYAmt04783963
IRS990/TotalLiabilitiesEOYAmt04783963
IRS990/TotalLiabilitiesGrp/BOYAmt04783963
IRS990/TotalLiabilitiesGrp/EOYAmt04783963
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0930747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0940980
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0532
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010532
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05714710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05724943
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt035253 MAPLE GROVE ROAD
IRS990/USAddress/CityNm0WILLOUGHBY HILL
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0440949690
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANE SALDUNAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04409750751
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY-ROSE ESTATES INC
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/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/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEVESH KAMAL CPA
ReturnHeader/ReturnTs02021-11-11T07:08:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SALDUNAS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,724,943
Liabilities
$4,783,963
Net assets
$940,980
Revenue
$10,532
Expenses
$299
Net income
$10,233
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
2020Detailed filing. Detailed filing data is available for this year.$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

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