Civic Intelligence

Golden Pond Manor Inc

EIN 58-1838978 • 501(c)3 • Dunn, NC

Profile

Reduced rent housing for elderly & handicapped

P O Box 1254Dunn, NC 28335

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

154%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $189,778 (-100%) from 2020

Liabilities

Down

$0

Down $650,829 (-100%) from 2020

Net Assets

Up

$0

Up $461,051 (+100%) from 2020

Operations
Liabilities / Revenue35th percentileNet Margin96th percentile

Revenue

Up

$590,431

Up $358,289 (+154%) from 2020

Expenses

Down

$129,380

Down $56,435 (-30%) from 2020

Net Income

Up

$461,051

Up $414,724 (+895%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500K-$1.0MAssets 2010: $424,246Liabilities 2010: $827,218Net Assets 2010: -$402,9722010Assets 2011: $408,716Liabilities 2011: $807,215Net Assets 2011: -$398,4992011Assets 2012: $408,732Liabilities 2012: $802,392Net Assets 2012: -$393,6602012Assets 2013: $361,117Liabilities 2013: $772,491Net Assets 2013: -$411,3742013Assets 2014: $306,441Liabilities 2014: $754,666Net Assets 2014: -$448,2252014Assets 2015: $263,899Liabilities 2015: $752,216Net Assets 2015: -$488,3172015Assets 2016: $219,526Liabilities 2016: $752,363Net Assets 2016: -$532,8372016Assets 2017: $190,072Liabilities 2017: $757,002Net Assets 2017: -$566,9302017Assets 2018: $179,531Liabilities 2018: $714,547Net Assets 2018: -$535,0162018Assets 2019: $166,106Liabilities 2019: $673,484Net Assets 2019: -$507,3782019Assets 2020: $189,778Liabilities 2020: $650,829Net Assets 2020: -$461,0512020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $212,3242010Expenses 2011: $219,6332011Expenses 2012: $211,9732012Revenue 2013: $213,272Expenses 2013: $230,986Net Income 2013: -$17,7142013Revenue 2014: $200,968Expenses 2014: $237,819Net Income 2014: -$36,8512014Revenue 2015: $187,352Expenses 2015: $227,446Net Income 2015: -$40,0942015Revenue 2016: $149,755Expenses 2016: $194,275Net Income 2016: -$44,5202016Revenue 2017: $168,044Expenses 2017: $202,137Net Income 2017: -$34,0932017Revenue 2018: $223,334Expenses 2018: $191,420Net Income 2018: $31,9142018Revenue 2019: $238,876Expenses 2019: $211,238Net Income 2019: $27,6382019Revenue 2020: $232,142Expenses 2020: $185,815Net Income 2020: $46,3272020Revenue 2021: $590,431Expenses 2021: $129,380Net Income 2021: $461,0512021

Highlighted filing

2021

Revenue$590,431
Expenses$129,380
Net Income$461,051
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$590,431
Expenses
$129,380
Net income
$461,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.90$1.29$4.61
2020Detailed filing. Detailed filing data is available for this year.$1.90$6.51$4.61$2.32$1.86$0.46
2019Detailed filing. Detailed filing data is available for this year.$1.66$6.73$5.07$2.39$2.11$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.80$7.15$5.35$2.23$1.91$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.90$7.57$5.67$1.68$2.02$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.20$7.52$5.33$1.50$1.94$0.45
2015Detailed filing. Detailed filing data is available for this year.$2.64$7.52$4.88$1.87$2.27$0.40
2014Detailed filing. Detailed filing data is available for this year.$3.06$7.55$4.48$2.01$2.38$0.37
2013Detailed filing. Detailed filing data is available for this year.$3.61$7.72$4.11$2.13$2.31$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$8.02$3.94$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$8.07$3.98$2.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$8.27$4.03$2.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.1
Gross Receipts
$590,431
Mission and Program Overview

Mission

Reduced rent housing for elderly & handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$52,123$0▼ $52,123
Prepaid Expenses and Deferred Charges$1,425$0▼ $1,425
Accounts Receivable$1,033$0▼ $1,033
Cash and Non-Interest-Bearing Accounts$744$0▼ $744
Total Assets$189,778$0▼ $189,778
Other Assets Total$134,453$0▼ $134,453
Liabilities
Mortgage Notes Payable Secured by Investment Property$534,188--
Accounts Payable and Accrued Expenses$110,148--
Other Liabilities$6,426$0▼ $6,426
Deferred Revenue$67--
Total Liabilities$650,829$0▼ $650,829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-461,051--
Total Net Assets Fund Balance$-461,051$0▲ $461,051
Total Liabilities and Net Assets / Fund Balance$189,778$0▼ $189,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0-
Other Land Buildings$0$0-
Land$0--
Equipment$0$0-
Leasehold Improvements$0$0-
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Leigh Anna Wellons ThompsonAsst. Sec/Director
Sylvia W CraftDirector
Shirley P GodwinPres/Director
Kathy H KennedySec/Treas/Director
John H Wellons JrVP/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$107,040
Investment Income
$59
Other Revenue
$483,332
Change in Net Assets
$461,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$590,431
Total Revenue per Audited Statements
$590,431
Total Revenue per Form 990
$590,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,851
Salaries, Compensation, and Employee Benefits$16,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$16,441$0$0$16,441
Other Salaries and Wages$14,260$0$0$14,260
Fees for Services Accounting$0$12,808$0$12,808
Fees for Services Management$0$8,355$0$8,355
Insurance$6,044$0$0$6,044
Occupancy$4,522$0$0$4,522
Fees for Services Legal$0$4,391$0$4,391
Office Expenses$0$2,678$0$2,678
Other Expenses$1,724$0$0$1,724
Advertising$1,220$0$0$1,220
Other Employee Benefits$1,170$0$0$1,170
Payroll Taxes$1,099$0$0$1,099
Depreciation Depletion$425$0$0$425
Information Technology$0$135$0$135
Conferences and Meetings$0$132$0$132
Travel$0$65$0$65
Total Functional Expenses$68,510$60,870$0$129,380

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$129,380
Total Expenses per Audited Statements$129,380
Total Expenses per Form 990$129,380
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
Tenant Deposits$0
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Golden Pond Manor Inc
EIN
58-1838978
Phone
9108920436
Address
P O Box 1254, Dunn, NC 28335

Signing Officer

Name
Don G Wellons
Title
Director
Phone
9108920436
Signed
2022-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley P Godwin
Formed
1989
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Patterson & Associates PLLC
Address
4248 FAYETTEVILLE ROAD, LUMBERTON, NC 28359
Preparer
Matthew A Patterson CPA
Phone
9107381448
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Several Board members share a family relationship.”

Pt VI, Line 11B

“Organization makes 990 available to Board members who wish to inspect prior to filing.”

Pt VI, Line 12C

“Conflict of interest policy is reviewed annually during Board meetings.”

Pt VI, Line 15A

“Organization reimburses management company for payroll related expenses.”

Pt VI, Line 15B

“Organization reimburses management company for payroll related expenses.”

Pt VI, Line 19

“Organization has a copy of 990 available for inspection.”

Raw XML AppendixShowing 400 of 458 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/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0110
IRS990/PYOtherExpensesAmt0134908
IRS990/PYProgramServiceRevenueAmt0232032
IRS990/PYRevenuesLessExpensesAmt046327
IRS990/PYSalariesCompEmpBnftPaidAmt050907
IRS990/PYTotalExpensesAmt0185815
IRS990/PYTotalRevenueAmt0232142
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0461051
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0107099
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0232032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0238721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0223152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0167859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0861764
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0632
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0861764
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0232032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0238721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0223152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0167859
IRS990ScheduleA/Total509Grp/TotalAmt0861764
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0862396
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0129380
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Deposits
IRS990ScheduleD/RevenueSubtotalAmt0590431
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0129380
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0590431
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0590431
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0129380
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0GOLDEN POND APT COMPLEX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0GOLDEN POND AFFORDABLE LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0852890952
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0700000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0APPRAISAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt011810 GRAND PARK AVENUE SUITE 600
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ROCKVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd020852
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Several Board members share a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization makes 990 available to Board members who wish to inspect prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest policy is reviewed annually during Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization reimburses management company for payroll related expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organization reimburses management company for payroll related expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Organization has a copy of 990 available for inspection.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0189778
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0189778
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060870
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068510
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0650829
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0650829
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-461051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt068510
IRS990/TotalProgramServiceRevenueAmt0107040

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