Civic Intelligence

Marygrove Conservancy Support Corporation

990 • Fiscal year 2021 • EIN 85-1662041

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
8425 West Mcnichols RoadDetroit, MI 48221-2546

(313) 927-1200

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

50.04x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

86th percentile

50%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$398,565

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 140.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

25th percentile

0.7%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

136%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$14,429,093

Up $107,012 (+0.7%) from 2020

Net Assets

Up

$201,647

Up $142,156 (+239%) from 2020

Liabilities

Down

$14,227,446

Down $35,144 (-0.2%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin86th percentile

Revenue

Up

$284,312

Up $163,615 (+136%) from 2020

Expenses

Up

$142,156

Up $80,950 (+132%) from 2020

Net Income

Up

$142,156

Up $82,665 (+139%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$30M$20M$10M$0Assets 2020: $14,322,081Liabilities 2020: $14,262,590Net Assets 2020: $59,4912020Assets 2021: $14,429,093Liabilities 2021: $14,227,446Net Assets 2021: $201,6472021Assets 2022: $14,347,327Liabilities 2022: $14,298,524Net Assets 2022: $48,8032022Assets 2023: $16,428,944Liabilities 2023: $14,237,985Net Assets 2023: $2,190,9592023Assets 2024: $20,613,877Liabilities 2024: $18,237,985Net Assets 2024: $2,375,8922024

Highlighted filing

2021

Assets$14,429,093
Liabilities$14,227,446
Net Assets$201,647
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $120,697Expenses 2020: $61,206Net Income 2020: $59,4912020Revenue 2021: $284,312Expenses 2021: $142,156Net Income 2021: $142,1562021Revenue 2022: $284,312Expenses 2022: $437,156Net Income 2022: -$152,8442022Revenue 2023: $284,312Expenses 2023: $142,156Net Income 2023: $142,1562023Revenue 2024: $327,089Expenses 2024: $142,156Net Income 2024: $184,9332024

Highlighted filing

2021

Revenue$284,312
Expenses$142,156
Net Income$142,156
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$284,312
Mission and Program Overview

Mission

The corporation is organized and operated exclusively for the benefit of, to perform the functions of, and/or to carry out the purposes of, marygrove conservancy

To operate for the benefit and purposes of marygrove conservancy

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$14,215,600$14,215,600→ $0
Savings and Temporary Cash Investments$82,788$189,800▲ $107,012
Total Assets$14,322,081$14,429,093▲ $107,012
Other Assets Total$23,693$23,693→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,215,600$14,215,600→ $0
Accounts Payable and Accrued Expenses$46,990$11,846▼ $35,144
Total Liabilities$14,262,590$14,227,446▼ $35,144
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,491$201,647▲ $142,156
Total Net Assets Fund Balance$59,491$201,647▲ $142,156
Total Liabilities and Net Assets / Fund Balance$14,322,081$14,429,093▲ $107,012
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Elizabeth BurnsPresident
Alexis DishmanDirector
Kirby BurkholderDirector
Tom LewandChief Executive Officer
Sr Mary Jane HerbSecretary
Aaron SeybertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$284,312
Other Revenue
$0
Change in Net Assets
$142,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,156
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
Interest$142,156--$142,156
Total Functional Expenses$142,156$0$0$142,156
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer contracts with a licensed c.p.a. Firm on behalf of the organization to prepare form 990. The treasurer provides all necessary information to complete the form to the independent tax preparer. The tax preparer provides a draft of form 990 to be reviewed by the executive committee. The executive committee provides comments to the tax preparer. The tax preparer makes changes as appropriate and prepares the final return. The tax preparer provides the final form to the treasurer. The treasurer presents the final form to the full board of directors. The board of directors approves the final form 990 before the form is filed by the tax preparer.”

Form 990, Part VI, Section B, Line 12C

“The organization has all committee members and board members sign a conflict of interest statement annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents and the conflict of interest policy are available by written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Marygrove Conservancy Support
EIN
85-1662041
Phone
3139271200
Address
8425 WEST MCNICHOLS ROAD, DETROIT, MI 48221-2546

Signing Officer

Name
Tom Lewand
Title
Chief Executive Officer
Phone
3139271200
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Burns
Formed
2020
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
George Johnson & Company
Address
535 GRISWOLD STREET SUITE 1200, DETROIT, MI 48226-3689
Preparer
Michael R Nicholas
Phone
3139652655
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organizations' management is not aware of any uncertain tax positions or unrecognized tax benefits as of december 31, 2021 or 2020.”

Raw XML Appendix378 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER CONTRACTS WITH A LICENSED C.P.A. FIRM ON BEHALF OF THE ORGANIZATION TO PREPARE FORM 990. THE TREASURER PROVIDES ALL NECESSARY INFORMATION TO COMPLETE THE FORM TO THE INDEPENDENT TAX PREPARER. THE TAX PREPARER PROVIDES A DRAFT OF FORM 990 TO BE REVIEWED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE PROVIDES COMMENTS TO THE TAX PREPARER. THE TAX PREPARER MAKES CHANGES AS APPROPRIATE AND PREPARES THE FINAL RETURN. THE TAX PREPARER PROVIDES THE FINAL FORM TO THE TREASURER. THE TREASURER PRESENTS THE FINAL FORM TO THE FULL BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES THE FINAL FORM 990 BEFORE THE FORM IS FILED BY THE TAX PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ALL COMMITTEE MEMBERS AND BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE BY WRITTEN REQUEST TO THE ORGANIZATION.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM LEWAND
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ReturnHeader/ReturnTs02022-11-15T12:25:47-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,429,093
Liabilities
$14,227,446
Net assets
$201,647
Revenue
$284,312
Expenses
$142,156
Net income
$142,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$18.2$2.38$0.33$0.14$0.18
2023Summary only. Only limited summary data is available for this year.$16.4$14.2$2.19$0.28$0.14$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$14.3$0.05$0.28$0.44$0.15
2021Detailed filing. Detailed filing data is available for this year.$14.4$14.2$0.20$0.28$0.14$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$14.3$0.06$0.12$0.06$0.06