Civic Intelligence

Ducks on the Pond Realty Inc

990 • Fiscal year 2013 • EIN 65-1220798

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 24, 2014

Organization Profile
80 Route 12503848

(603) 642-3002

Siviq Scores

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

Liabilities / Assets

69th percentile

0.33x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

7.78x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

44th percentile

0.4%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

46%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,265,456

Up $5,162 (+0.4%) from 2012

Net Assets

Up

$849,636

Up $10,762 (+1.3%) from 2012

Liabilities

Down

$415,820

Down $5,600 (-1.3%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin77th percentile

Revenue

$53,452

No earlier filing loaded for comparison.

Expenses

Up

$43,152

Up $8,450 (+24%) from 2012

Net Income

$10,300

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,234,600Liabilities 2011: $399,566Net Assets 2011: $835,0342011Assets 2012: $1,260,294Liabilities 2012: $421,420Net Assets 2012: $838,8742012Assets 2013: $1,265,456Liabilities 2013: $415,820Net Assets 2013: $849,6362013Assets 2014: $1,479,358Liabilities 2014: $450,418Net Assets 2014: $1,028,9402014Assets 2015: $1,508,898Liabilities 2015: $429,396Net Assets 2015: $1,079,5022015Assets 2016: $1,514,206Liabilities 2016: $417,770Net Assets 2016: $1,096,4362016Assets 2017: $1,518,619Liabilities 2017: $395,321Net Assets 2017: $1,123,2982017Assets 2018: $1,512,081Liabilities 2018: $382,190Net Assets 2018: $1,129,8912018Assets 2019: $1,528,345Liabilities 2019: $307,996Net Assets 2019: $1,220,3492019Assets 2020: $1,508,418Liabilities 2020: $272,996Net Assets 2020: $1,235,4222020Assets 2021: $1,517,080Liabilities 2021: $272,996Net Assets 2021: $1,244,0842021Assets 2022: $1,588,931Liabilities 2022: $232,996Net Assets 2022: $1,355,9352022Assets 2023: $1,659,086Liabilities 2023: $200,996Net Assets 2023: $1,458,0902023Assets 2024: $1,684,491Liabilities 2024: $170,996Net Assets 2024: $1,513,4952024Assets 2025: $1,636,380Liabilities 2025: $105,996Net Assets 2025: $1,530,3842025

Highlighted filing

2013

Assets$1,265,456
Liabilities$415,820
Net Assets$849,636
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0Revenue 2011: $25,026Expenses 2011: $24,211Net Income 2011: $8152011Expenses 2012: $34,7022012Revenue 2013: $53,452Expenses 2013: $43,152Net Income 2013: $10,3002013Revenue 2014: $237,108Expenses 2014: $66,871Net Income 2014: $170,2372014Revenue 2015: $97,537Expenses 2015: $46,975Net Income 2015: $50,5622015Revenue 2016: $67,808Expenses 2016: $50,876Net Income 2016: $16,9322016Revenue 2017: $74,442Expenses 2017: $47,886Net Income 2017: $26,5562017Revenue 2018: $56,901Expenses 2018: $48,326Net Income 2018: $8,5752018Revenue 2019: $178,071Expenses 2019: $89,729Net Income 2019: $88,3422019Revenue 2020: $74,213Expenses 2020: $58,589Net Income 2020: $15,6242020Revenue 2021: $62,366Expenses 2021: $53,565Net Income 2021: $8,8012021Revenue 2022: $161,606Expenses 2022: $50,618Net Income 2022: $110,9882022Revenue 2023: $162,644Expenses 2023: $48,012Net Income 2023: $114,6322023Revenue 2024: $71,538Expenses 2024: $47,520Net Income 2024: $24,0182024Revenue 2025: $68,685Expenses 2025: $48,091Net Income 2025: $20,5942025

Highlighted filing

2013

Revenue$53,452
Expenses$43,152
Net Income$10,300
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 24, 2014
Return Version
2013v3.1
Gross Receipts
$104,248
Mission and Program Overview

Mission

PRIMARY PURPOSE IS TO ACQUIRE AND HOLD LAND AND CONSTRUCT BUILDINGS TO PROVIDE PLACES OF WORSHIP AND OFFICES FOR CHURCHES AND OTHER 501(c)3 EXEMPT ENTITIES

Primary purpose is to acquire and hold land and construct buildings to provide places of worship and offices for churches and other 501(c)3 exempt enitities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,071,747$1,132,008▲ $60,261
Cash and Non-Interest-Bearing Accounts$146,237$85,639▼ $60,598
Investments in Publicly Traded Securities$12,762$17,334▲ $4,572
Accounts Receivable$-4,972$-4,109▲ $863
Total Assets$1,260,294$1,265,456▲ $5,162
Other Assets Total$34,520$34,584▲ $64
Liabilities
Mortgage Notes Payable Secured by Investment Property$421,420$384,820▼ $36,600
Other Liabilities-$31,000-
Total Liabilities$421,420$415,820▼ $5,600
Net Assets / Fund Balance
Unrestricted Net Assets$838,874$849,636▲ $10,762
Total Net Assets Fund Balance$838,874$849,636▲ $10,762
Total Liabilities and Net Assets / Fund Balance$1,260,294$1,265,456▲ $5,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$792,205$102,962-
Other Land Buildings$11,703$2,658-
Land$327,506--
Equipment$594$31-
Other Assets Org$34,584--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Canon Mark a PearsonPresident
Jan ConradsenSecretary
Robert TowsleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,593
Program Service Revenue
$9,200
Investment Income
$483
Other Revenue
$11,176
Change in Net Assets
$10,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,152
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
Depreciation Depletion$22,269--$22,269
Office Expenses-$8,031-$8,031
All Other Expenses$1,899$5,125-$7,024
Insurance$2,805--$2,805
Fees for Services Management-$2,680-$2,680
Travel$273--$273
Other Expenses$18--$18
Total Functional Expenses$27,316$15,836$0$43,152
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
Security Deposits Payable$31,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 governing body review Part VI line 11

“No review was or will be conducted”

Form 990 availability to public Part VI line 18

“No documents are available to the public”

Governing documents etc available to public Part VI line 19

“No documents are available to the public”

Filing and Contact Details

Filer

EIN
65-1220798

Signing Officer

Name
Mark Pearson
Title
President
Phone
6036423002
Signed
2014-03-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Canon Mark a Pearson
Formed
2004
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Preparer
Linda T Larson EA
Phone
6033820382
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“SEE OVERFLOW STATEMENT”

Raw XML Appendix334 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/ExplanationTxt2NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE OVERFLOW STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0838874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0849636
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt027316
IRS990/TotalProgramServiceRevenueAmt09200
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053452
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01260294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01265456
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0273
IRS990/TravelGrp/TotalAmt0273
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0838874
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0849636
IRS990/USAddress/AddressLine1023 FAITH DR
IRS990/USAddress/City0HAMPSTEAD
IRS990/USAddress/State0NH
IRS990/USAddress/ZIPCode003841
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06036423002
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10DUCKS ON THE POND REALTY INC
ReturnHeader/Filer/BusinessNameControlTxt0DUCK
ReturnHeader/Filer/EIN0651220798
ReturnHeader/Filer/USAddress/AddressLine1080 ROUTE 125
ReturnHeader/Filer/USAddress/City0KINGSTON
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003848
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260829078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Larson Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10185 S Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Newton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode003858
ReturnHeader/PreparerPersonGrp/PhoneNum06033820382
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda T Larson EA
ReturnHeader/ReturnTs02014-03-25T10:02:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,265,456
Liabilities
$415,820
Net assets
$849,636
Revenue
$53,452
Expenses
$43,152
Net income
$10,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.64$0.11$1.53$0.07$0.05$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.17$1.51$0.07$0.05$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.20$1.46$0.16$0.05$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.23$1.36$0.16$0.05$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.27$1.24$0.06$0.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.27$1.24$0.07$0.06$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.31$1.22$0.18$0.09$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.38$1.13$0.06$0.05$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.40$1.12$0.07$0.05$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.42$1.10$0.07$0.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.43$1.08$0.10$0.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.45$1.03$0.24$0.07$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.42$0.85$0.05$0.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.42$0.84$0.03
2011Summary only. Only limited summary data is available for this year.$1.23$0.40$0.84$0.03$0.02$0.00