Civic Intelligence

Leinbach Pond Inc

EIN 93-2596921 • 501(c)4 • Winston Salem, NC

990-N Coverage

Profile

A block organization to provide maintenance and repair expenses for a pond abutting neighbor property.

3989 Leinbach DriveWinston Salem, NC 27106
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

54th percentile

3.7%

Higher net margin than 54% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

$572

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$572

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin54th percentile

Revenue

$15,484

No earlier filing loaded for comparison.

Expenses

$14,912

No earlier filing loaded for comparison.

Net Income

$572

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.

$600$400$200$0Assets 2023: $572Liabilities 2023: $0Net Assets 2023: $5722023

Highlighted filing

2023

Assets$572
Liabilities$0
Net Assets$572
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Revenue 2023: $15,484Expenses 2023: $14,912Net Income 2023: $5722023

Highlighted filing

2023

Revenue$15,484
Expenses$14,912
Net Income$572
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$572
Liabilities
$0
Net assets
$572
Revenue
$15,484
Expenses
$14,912
Net income
$572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$15.5$14.9$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 15, 2024
Return Version
2023v4.0
Gross Receipts
$15,484
Mission and Program Overview

Mission

A block organization to provide maintenance and repair expenses for a pond abutting neighbor property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$572-
Cash and Non-Interest-Bearing Accounts-$317-
Accounts Receivable-$250-
Savings and Temporary Cash Investments-$5-
Total Assets$0$572▲ $572
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$572▲ $572
Total Liabilities and Net Assets / Fund Balance$0$572▲ $572
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
James AddertionCorporate Officer
Jayson a SnipesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,484
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,484
Change in Net Assets
$572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,912
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$966--$966
Total Functional Expenses$14,912$0$0$14,912
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
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
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

“Organization and documents were created in 2023.”

Members or stockholder classes and rights Part VI line 6

“Members are neighbors who contribute to the organization annually and have voting privileges on what expenses, maintenace, or repairs are made to the property.”

Governing body decisions Part VI line 7B

“Any time there is a decision to be made regarding the pond, members are notified by phone or an in person meeting.”

Form 990 governing body review Part VI line 11

“Form 990 is provided to all members of the organization after completion.”

Governing documents etc available to public Part VI line 19

“Governing documents were sent to all members at creation. Members receive quarterly financial statements and a copy of tax return after filing.”

Filing and Contact Details

Filer

Filer Name
Leinbach Pond Inc
EIN
93-2596921
Address
3989 LEINBACH DRIVE, WINSTON SALEM, NC 27106

Signing Officer

Name
Jayson a Snipes
Title
Treasurer
Phone
3366023113
Signed
2024-02-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Jayson a Snipes
Formed
2023
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
2

Preparer

Firm
Snipes Accounting and Tax
Address
1131 Salem Lake Road, Winston Salem, NC 27107
Preparer
Jayson A Snipes
Phone
3367016264
Raw XML Appendix233 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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