Civic Intelligence

Hamtramck Conservancy

990 • Fiscal year 2023 • EIN 86-3441834

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 11, 2024

Organization ProfileHAMTRAMCKPARKS.COM
3401 Evaline StreetHamtramck, MI 48212

(248) 894-3114

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Asset Growth

97th percentile

262%

Faster asset growth than 97% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

183%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets29th percentile

Assets

$1,937,962

No earlier filing loaded for comparison.

Net Assets

$1,929,611

No earlier filing loaded for comparison.

Liabilities

$8,351

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin97th percentile

Revenue

$1,529,650

No earlier filing loaded for comparison.

Expenses

$135,627

No earlier filing loaded for comparison.

Net Income

$1,394,023

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0Assets 2023: $1,937,962Liabilities 2023: $8,351Net Assets 2023: $1,929,6112023Assets 2024: $2,114,796Liabilities 2024: $435,098Net Assets 2024: $1,679,6982024

Highlighted filing

2023

Assets$1,937,962
Liabilities$8,351
Net Assets$1,929,611
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2023: $1,529,650Expenses 2023: $135,627Net Income 2023: $1,394,0232023Revenue 2024: $609,407Expenses 2024: $896,696Net Income 2024: -$287,2892024

Highlighted filing

2023

Revenue$1,529,650
Expenses$135,627
Net Income$1,394,023
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 11, 2024
Return Version
2023v5.0
Gross Receipts
$1,529,650
Mission and Program Overview

Mission

The hamtramck parks conservancy was created to operate, improve and provide for equitable access to recreational facilities within the city and school district of hamtramck. The conservancy seeks to promote the creation, operation and maintenance of green spaces, recreational grounds and facilities for public use and provide health, education and welfare opportunities to the communities served by those spaces.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$535,588$955,651▲ $420,063
Investments in Publicly Traded Securities-$800,000-
Land, Buildings, and Equipment, Net-$182,311-
Total Assets$535,588$1,937,962▲ $1,402,374
Liabilities
Other Liabilities-$5,662-
Accounts Payable and Accrued Expenses-$2,689-
Total Liabilities$0$8,351▲ $8,351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$535,588$1,929,611▲ $1,394,023
Total Net Assets Fund Balance$535,588$1,929,611▲ $1,394,023
Total Liabilities and Net Assets / Fund Balance$535,588$1,937,962▲ $1,402,374

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$182,311$12,949-
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Konrad MaziarzChair
Amanda JaczkowskiVice Chair
Craig DanielsDirector
Jason EddlestonDirector
Max GarbarinoDirector
Thomas HabitzExecutive Di
Tom NiczaySecretary
Sean MannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,529,650
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,529,650
Change in Net Assets
$1,394,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,824
Salaries, Compensation, and Employee Benefits$46,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,795--$42,795
Depreciation Depletion$12,949--$12,949
Fees for Services Legal$11,352--$11,352
Advertising$4,015--$4,015
Payroll Taxes$3,274--$3,274
Travel$2,726--$2,726
Other Expenses$2,150--$2,150
Information Technology$1,729--$1,729
All Other Expenses$1,471--$1,471
Insurance$1,431--$1,431
Other Employee Benefits$734--$734
Office Expenses$292--$292
Total Functional Expenses$135,627$0$0$135,627
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$5,662
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 tax return is prepared by outside accounting firm and then provided to the board of directors for review. The committee then reviews document and signs off as applicable.”

Form 990, Page 6, Part VI, Line 12C

“Board of driectors and executive director are required to disclose conflicts of interest. They are monitored yearly to see if any items arise.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hamtramck Conservancy
EIN
86-3441834
Phone
2488943114
Address
3401 EVALINE STREET, HAMTRAMCK, MI 48212
Doing Business As
Hamtramck Parks Conservancy

Signing Officer

Name
Thomas Habitz
Title
Executive Director
Phone
2488943114
Signed
2024-07-11

Organization Details

Principal Officer
Thomas Habitz
Formed
2022
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
210

Preparer

Firm
Yeo & Yeo Pc
Address
4468 OAK BRIDGE DR, FLINT, MI 48532-5422
Preparer
Jennifer Watkins
Phone
8107323000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The hamtramck parks conservancy was created to operate, improve and provide for equitable access to recreational facilities within the city and school district of hamtramck. The conservancy seeks to promote the creation, operation and maintenance of green spaces, recreational grounds and facilities for public use and provide health, education and welfare opportunities to the communities served by those spaces.”

Form 990, Page 2, Part III, Line 4D

“The hamtramck parks conservancy is a collaboration between the city, the public schools, and community partners seeking to improve green spaces and recreation activities for city residents.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HAMTRAMCK PARKS CONSERVANCY WAS CREATED TO OPERATE, IMPROVE AND PROVIDE FOR EQUITABLE ACCESS TO RECREATIONAL FACILITIES WITHIN THE CITY AND SCHOOL DISTRICT OF HAMTRAMCK. THE CONSERVANCY SEEKS TO PROMOTE THE CREATION, OPERATION AND MAINTENANCE OF GREEN SPACES, RECREATIONAL GROUNDS AND FACILITIES FOR PUBLIC USE AND PROVIDE HEALTH, EDUCATION AND WELFARE OPPORTUNITIES TO THE COMMUNITIES SERVED BY THOSE SPACES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE HAMTRAMCK PARKS CONSERVANCY IS A COLLABORATION BETWEEN THE CITY, THE PUBLIC SCHOOLS, AND COMMUNITY PARTNERS SEEKING TO IMPROVE GREEN SPACES AND RECREATION ACTIVITIES FOR CITY RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 TAX RETURN IS PREPARED BY OUTSIDE ACCOUNTING FIRM AND THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. THE COMMITTEE THEN REVIEWS DOCUMENT AND SIGNS OFF AS APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DRIECTORS AND EXECUTIVE DIRECTOR ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST. THEY ARE MONITORED YEARLY TO SEE IF ANY ITEMS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesEOYAmt08351
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt08351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0535588
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01929611
IRS990/TotalProgramServiceExpensesAmt0135627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01529650
IRS990/TotalVolunteersCnt0210
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0535588
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01937962
IRS990/TravelGrp/ProgramServicesAmt02726
IRS990/TravelGrp/TotalAmt02726
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HAMTRAMCKPARKS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS HABITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02488943114
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMTRAMCK CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0HAMT
ReturnHeader/Filer/EIN0863441834
ReturnHeader/Filer/PhoneNum02488943114
ReturnHeader/Filer/USAddress/AddressLine1Txt03401 EVALINE STREET
ReturnHeader/Filer/USAddress/CityNm0HAMTRAMCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048212
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04468 OAK BRIDGE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0485325422
ReturnHeader/PreparerPersonGrp/PhoneNum08107323000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER WATKINS
ReturnHeader/ReturnTs02024-08-06T14:30:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,937,962
Liabilities
$8,351
Net assets
$1,929,611
Revenue
$1,529,650
Expenses
$135,627
Net income
$1,394,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.44$1.68$0.61$0.90$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$1.53$0.14$1.39