Civic Intelligence

Hamtramck Conservancy

990 • Fiscal year 2022 • EIN 86-3441834

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 30, 2023

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

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE N • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE N • $500k-$1M nonprofits • Source year 2022

Net Margin

100th percentile

99%

Higher net margin than 100% of similar nonprofits.

2022 filings • NTEE N • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2022 filings • NTEE N • $500k-$1M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

$535,588

No earlier filing loaded for comparison.

Net Assets

$535,588

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin100th percentile

Revenue

$540,537

No earlier filing loaded for comparison.

Expenses

$4,949

No earlier filing loaded for comparison.

Net Income

$535,588

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2022: $535,588Liabilities 2022: $0Net Assets 2022: $535,5882022Assets 2024: $2,114,796Liabilities 2024: $435,098Net Assets 2024: $1,679,6982024

Highlighted filing

2022

Assets$535,588
Liabilities$0
Net Assets$535,588
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2022: $540,537Expenses 2022: $4,949Net Income 2022: $535,5882022Revenue 2024: $609,407Expenses 2024: $896,696Net Income 2024: -$287,2892024

Highlighted filing

2022

Revenue$540,537
Expenses$4,949
Net Income$535,588
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 30, 2023
Return Version
2022v5.0
Gross Receipts
$540,537
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-
Total Assets$0$535,588▲ $535,588
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$535,588-
Total Net Assets Fund Balance$0$535,588▲ $535,588
Total Liabilities and Net Assets / Fund Balance$0$535,588▲ $535,588
Compensation and Service Providers
Top Officer Pay67th 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
$540,537
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$540,537
Change in Net Assets
$535,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,949
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$4,929--$4,929
Interest$20--$20
Total Functional Expenses$4,949$0$0$4,949
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
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
2023-11-30

Organization Details

Principal Officer
Thomas Habitz
Formed
2022
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
100

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/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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS HABITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02488943114
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-30
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ReturnHeader/Filer/EIN0863441834
ReturnHeader/Filer/PhoneNum02488943114
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0485325422
ReturnHeader/PreparerPersonGrp/PhoneNum08107323000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER WATKINS
ReturnHeader/ReturnTs02024-02-23T09:25:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HABITZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$535,588
Liabilities
$0
Net assets
$535,588
Revenue
$540,537
Expenses
$4,949
Net income
$535,588
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
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.54$0.00$0.54