Civic Intelligence

Golden Dawn Management Inc

EIN 93-2571742 • 501(c)3 • Canandaigua, NY

Profile

We Provide Medical Physician Services To The Public

4126 Yautzy RdCanandaigua, NY 14424
Siviq Scores

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

Liabilities / Assets

94th percentile

1.08x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

2.03x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

8th percentile

-121%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

$40,385

No earlier filing loaded for comparison.

Liabilities

$43,500

No earlier filing loaded for comparison.

Net Assets

-$3,115

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

$21,480

No earlier filing loaded for comparison.

Expenses

$47,366

No earlier filing loaded for comparison.

Net Income

-$25,886

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2024: $40,385Liabilities 2024: $43,500Net Assets 2024: -$3,1152024

Highlighted filing

2024

Assets$40,385
Liabilities$43,500
Net Assets-$3,115
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KRevenue 2024: $21,480Expenses 2024: $47,366Net Income 2024: -$25,8862024

Highlighted filing

2024

Revenue$21,480
Expenses$47,366
Net Income-$25,886
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,385
Liabilities
$43,500
Net assets
-$3,115
Revenue
$21,480
Expenses
$47,366
Net income
-$25,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.4$43.5$3.12$21.5$47.4$25.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$21,480
Mission and Program Overview

Mission

We Provide Medical Physician Services To The Public

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$28,446$26,507▼ $1,939
Cash and Non-Interest-Bearing Accounts$1,393$13,878▲ $12,485
Rtn Earn Endowment Incm Other Fnds$2,839$-3,115▼ $5,954
Total Assets$29,839$40,385▲ $10,546
Liabilities
Unsecured Notes Loans Payable$27,000$43,500▲ $16,500
Total Liabilities$27,000$43,500▲ $16,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,839$-3,115▼ $5,954
Total Liabilities and Net Assets / Fund Balance$29,839$40,385▲ $10,546
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joseph SwareyChairman
Brian Lee MartinDirector
Jacob R HorstDirector
Paul HorstDirector
John H MartinSecretary
Cleason M HorstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,480
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,480
Change in Net Assets
$-25,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,176
Other Expenses$21,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,245--$23,245
Occupancy-$13,000-$13,000
Advertising$3,150--$3,150
Payroll Taxes$2,931--$2,931
Depreciation Depletion-$1,939-$1,939
Interest-$615-$615
Other Expenses$1,971$515-$515
Total Functional Expenses$31,297$16,069$0$47,366
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Golden Dawn Management Inc
EIN
93-2571742
Phone
5855265954
Address
4126 Yautzy Rd, Canandaigua, NY 14424

Signing Officer

Name
Cleason M Horst
Title
Tresurer
Phone
5855265954
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cleason M Horst
Formed
2023
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
3

Preparer

Firm
Melvin L High
Address
1466 State Route 89, Seneca Falls, NY 13148
Preparer
Melvin L High
Phone
3155688482
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Changes in Asset values”

Raw XML Appendix302 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/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Joseph Swarey
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IRS990/Form990PartVIISectionAGrp/PersonNm2John H Martin
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IRS990/Form990PartVIISectionAGrp/PersonNm5Brian Lee Martin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02023
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt021480
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt028446
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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ReturnHeader/ReturnTs02025-07-04T03:15:14-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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