Civic Intelligence

The East Gate II Homes Association Inc Co Summit Management Services Inc

EIN 23-7293416 • 501(c)4 • Kensington, MD

Profile

Maintenance and management of the homeowners' association

3833 Farragut AveKensington, MD 20895

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.36x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.47x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

6.9%

Faster revenue growth than 64% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$252,808

Up $33,100 (+15%) from 2023

Liabilities

Up

$90,159

Up $12,563 (+16%) from 2023

Net Assets

Up

$162,649

Up $20,537 (+14%) from 2023

Revenue

Up

$190,717

Up $12,280 (+6.9%) from 2023

Expenses

Up

$170,180

Up $21,347 (+14%) from 2023

Net Income

Down

$20,537

Down $9,067 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2020: $666,388Liabilities 2020: $60,800Net Assets 2020: $605,5882020Assets 2021: $622,325Liabilities 2021: $74,368Net Assets 2021: $547,9572021Assets 2022: $171,428Liabilities 2022: $58,920Net Assets 2022: $112,5082022Assets 2023: $219,708Liabilities 2023: $77,596Net Assets 2023: $142,1122023Assets 2024: $252,808Liabilities 2024: $90,159Net Assets 2024: $162,6492024

Highlighted filing

2024

Assets$252,808
Liabilities$90,159
Net Assets$162,649

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2020: $175,804Expenses 2020: $91,952Net Income 2020: $83,8522020Revenue 2021: $175,152Expenses 2021: $232,783Net Income 2021: -$57,6312021Revenue 2022: $177,034Expenses 2022: $612,483Net Income 2022: -$435,4492022Revenue 2023: $178,437Expenses 2023: $148,833Net Income 2023: $29,6042023Revenue 2024: $190,717Expenses 2024: $170,180Net Income 2024: $20,5372024

Highlighted filing

2024

Revenue$190,717
Expenses$170,180
Net Income$20,537

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 24, 2025
Return Version
2024v5.1
Gross Receipts
$190,717
Mission and Program Overview

Mission

Maintenance and management of the homeowners' association

Program Services

DescriptionGrantsExpenses
MAINTENANCE AND MANAGEMENT OF THE HOMEOWNERS' ASSOCIATION-$170,180
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA HOWARDDirector-$0--
MIKE O'MALLEYPresident-$0--
PAUL HILLSTROMTreasurer-$0--
AJAY GOELPresident-$0--
WADE ADAMSVice President-$0--
KATHERINE HARRISDirector-$0--
KEVIN CAVANAUGHDirector-$0--
TOM BOYCEPres Ex Officio-$0--
THOMAS BYRNESecretary-$0--
ADAM SAWYERDirector-$0--
Filing and Contact Details

Filer

Filer Name
The East Gate Ii Homes Association Inc
EIN
23-7293416
Phone
3012444700
Address
3833 FARRAGUT AVE, KENSINGTON, MD 20895

Signing Officer

Name
MIKE O'MALLEY
Title
President
Signed
2025-06-24
Discuss with paid preparer
Yes

Preparer

Firm
Strauss & Associates PA
Address
9 Park Center Court Suite 300, Owings Mills, MD 21117
Preparer
Jonathan Strauss
Phone
4103631011
Supplemental Narrative

Additional Explanations

Other Expenses.1

GROUNDS $100602

Other Expenses.2

MANAGEMENT FEES $18912

Other Expenses.3

PROFESSIONAL FEES $11400

Other Expenses.4

Capital improvements $11292

Other Expenses.5

ADMINISTRATIVE $9742

Other Expenses.6

TAXES - OTHER $7099

Other Expenses.7

SNOW REMOVAL $4442

Other Expenses.8

Repairs and maintenance $3264

Other Expenses.9

INSURANCE EXPENSE $1821

Other Expenses.10

ELECTRICITY & GAS $914

Other Expenses.11

SOCIAL EXPENSES $550

Other Expenses.12

BAD DEBTS $142

Other Assets.1005

Accounts Receivable - Beginning $24 Accounts Receivable - Ending $2361

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $4684 Prepaid Expenses and Deferred Charges - Ending $4981

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $16106 Accounts Payable and Accrued Expenses - Ending $12350

Total Liabilities.1

PREPAID ASSESSMENTS - Beginning $61490 PREPAID ASSESSMENTS - Ending $77809

Raw XML Appendix164 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JIM HESS
IRS990EZ/BooksInCareOfDetail/PhoneNum03012444700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03833 FARRAGUT AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENSINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020895
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0215000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0245466
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020537
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0219708
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0252808
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0190717
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04615
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0186102
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0142112
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0162649
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0142112
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0162649
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNA HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE O'MALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL HILLSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AJAY GOEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WADE ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHERINE HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEVIN CAVANAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TOM BOYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8THOMAS BYRNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ADAM SAWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Pres Ex Officio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04708
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07342
IRS990EZ/OtherExpensesTotalAmt0170180
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE AND MANAGEMENT OF THE HOMEOWNERS' ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE AND MANAGEMENT OF THE HOMEOWNERS' ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0170180
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt077596
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt090159
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0170180
IRS990EZ/TotalProgramServiceExpensesAmt0170180
IRS990EZ/TotalRevenueAmt0190717
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GROUNDS $100602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT FEES $18912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES $11400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAPITAL IMPROVEMENTS $11292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE $9742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES - OTHER $7099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SNOW REMOVAL $4442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS AND MAINTENANCE $3264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE EXPENSE $1821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ELECTRICITY & GAS $914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SOCIAL EXPENSES $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BAD DEBTS $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $24 Accounts Receivable - Ending $2361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Expenses and Deferred Charges - Beginning $4684 Prepaid Expenses and Deferred Charges - Ending $4981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $16106 Accounts Payable and Accrued Expenses - Ending $12350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PREPAID ASSESSMENTS - Beginning $61490 PREPAID ASSESSMENTS - Ending $77809
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE O'MALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EAST GATE II HOMES ASSOCIATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO SUMMIT MANAGEMENT SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0237293416
ReturnHeader/Filer/PhoneNum03012444700
ReturnHeader/Filer/USAddress/AddressLine1Txt03833 FARRAGUT AVE
ReturnHeader/Filer/USAddress/CityNm0KENSINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020895
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521488983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Strauss & Associates PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 Park Center Court Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Owings Mills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021117
ReturnHeader/PreparerPersonGrp/PhoneNum04103631011
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN STRAUSS
ReturnHeader/ReturnTs02025-06-25T07:28:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.