Civic Intelligence

Eastgate Plaza Inc

990 • Fiscal year 2014 • EIN 48-0786620

Jan 01, 2014 to Dec 31, 2014 • Filed on May 27, 2015

Organization ProfileN/A
702 Eastgate Plaza DrEmporia, KS 66801

(620) 342-8537

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

50th percentile

5.1%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

52nd percentile

2.0%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

1.5%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$886,875

Up $17,251 (+2.0%) from 2013

Net Assets

Up

$857,750

Up $23,094 (+2.8%) from 2013

Liabilities

Down

$29,125

Down $5,843 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin50th percentile

Revenue

Up

$454,576

Up $6,747 (+1.5%) from 2013

Expenses

Up

$431,482

Up $68,740 (+19%) from 2013

Net Income

Down

$23,094

Down $61,993 (-73%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $698,145Liabilities 2010: $28,932Net Assets 2010: $669,2132010Assets 2011: $696,836Liabilities 2011: $27,577Net Assets 2011: $669,2592011Assets 2012: $788,273Liabilities 2012: $35,046Net Assets 2012: $753,2272012Assets 2013: $869,624Liabilities 2013: $34,968Net Assets 2013: $834,6562013Assets 2014: $886,875Liabilities 2014: $29,125Net Assets 2014: $857,7502014Assets 2015: $923,566Liabilities 2015: $29,160Net Assets 2015: $894,4062015Assets 2016: $964,574Liabilities 2016: $31,800Net Assets 2016: $932,7742016Assets 2017: $1,021,395Liabilities 2017: $22,978Net Assets 2017: $998,4172017Assets 2018: $1,040,132Liabilities 2018: $27,817Net Assets 2018: $1,012,3152018Assets 2019: $1,211,911Liabilities 2019: $26,101Net Assets 2019: $1,185,8102019Assets 2020: $1,043,759Liabilities 2020: $30,848Net Assets 2020: $1,012,9112020Assets 2021: $1,028,931Liabilities 2021: $27,625Net Assets 2021: $1,001,3062021Assets 2022: $1,046,427Liabilities 2022: $33,315Net Assets 2022: $1,013,1122022Assets 2023: $1,062,200Liabilities 2023: $33,150Net Assets 2023: $1,029,0502023Assets 2024: $1,050,497Liabilities 2024: $26,174Net Assets 2024: $1,024,3232024

Highlighted filing

2014

Assets$886,875
Liabilities$29,125
Net Assets$857,750
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $429,5512010Expenses 2011: $432,6182011Expenses 2012: $359,5922012Revenue 2013: $447,829Expenses 2013: $362,742Net Income 2013: $85,0872013Revenue 2014: $454,576Expenses 2014: $431,482Net Income 2014: $23,0942014Revenue 2015: $487,840Expenses 2015: $451,184Net Income 2015: $36,6562015Revenue 2016: $502,561Expenses 2016: $464,193Net Income 2016: $38,3682016Revenue 2017: $510,891Expenses 2017: $445,248Net Income 2017: $65,6432017Revenue 2018: $532,905Expenses 2018: $519,007Net Income 2018: $13,8982018Revenue 2019: $635,389Expenses 2019: $461,894Net Income 2019: $173,4952019Revenue 2020: $520,442Expenses 2020: $693,341Net Income 2020: -$172,8992020Revenue 2021: $509,076Expenses 2021: $520,681Net Income 2021: -$11,6052021Revenue 2022: $565,018Expenses 2022: $553,212Net Income 2022: $11,8062022Revenue 2023: $584,124Expenses 2023: $568,186Net Income 2023: $15,9382023Revenue 2024: $591,591Expenses 2024: $596,318Net Income 2024: -$4,7272024

Highlighted filing

2014

Revenue$454,576
Expenses$431,482
Net Income$23,094
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 27, 2015
Return Version
2014v5.0
Gross Receipts
$454,576
Mission and Program Overview

Mission

Provide low income, multi family housing under sec. 8 of the national housing act.

To provide low income multi family housing in emporia, ks

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$607,675$674,513▲ $66,838
Savings and Temporary Cash Investments$186,922$130,961▼ $55,961
Prepaid Expenses and Deferred Charges$45,946$52,530▲ $6,584
Cash and Non-Interest-Bearing Accounts$21,736$23,625▲ $1,889
Accounts Receivable$7,345$5,246▼ $2,099
Total Assets$869,624$886,875▲ $17,251
Liabilities
Other Liabilities$14,897$14,879▼ $18
Accounts Payable and Accrued Expenses$14,180$11,855▼ $2,325
Deferred Revenue$5,891$2,391▼ $3,500
Total Liabilities$34,968$29,125▼ $5,843
Net Assets / Fund Balance
Unrestricted Net Assets$834,656$857,750▲ $23,094
Total Net Assets Fund Balance$834,656$857,750▲ $23,094
Total Liabilities and Net Assets / Fund Balance$869,624$886,875▲ $17,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$648,278$1,261,192$1,909,470
Equipment$3,763$70,922$74,685
Land$22,472-$22,472
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Joe DensonPresident
Jeff HodgesDirector
Jim KesslerDirector
Karen CopeDirector
Ken HansenDirector
Lisa NorthingtonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,583
Program Service Revenue
$122,362
Investment Income
$71
Other Revenue
$5,560
Change in Net Assets
$23,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,052
Salaries, Compensation, and Employee Benefits$80,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$84,654--$84,654
Other Salaries and Wages$61,011$8,401-$69,412
Fees for Services Management$7,800$40,984-$48,784
Depreciation Depletion$32,501--$32,501
Office Expenses-$17,985-$17,985
Payroll Taxes$5,255$705-$5,960
Fees for Services Accounting-$5,641-$5,641
Other Employee Benefits$5,058--$5,058
Other Expenses$2,609$3,333-$2,609
All Other Expenses$2,569--$2,569
Insurance$902$382-$1,284
Advertising$907--$907
Conferences and Meetings-$774-$774
Fees for Services Legal-$72-$72
Total Functional Expenses$353,205$78,277$0$431,482
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Member and Treasurer for Eastgate/owner of Northington ManagementLisa Is the Treasurer and an Active Non-voting Board Member for Eastgate Plaza. She Is Also the Owner of Northington Management. Northington Management Is Contracted to Manage the Eastgate Plaza Apartment Complex.No$48,784
-Percentage of This Business Is Owned by Board Member Jim KesslerAir Conditioning Repair in August 2013.No$250
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Held in Trust$14,879
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section A, line 8B

“There are no committees with authority to act on behalf of the governing body”

Form 990, Part VI, Section B, line 11

“Eastgate plaza's treasurer reviews the form 990 as prepared by accountants prior to filing; the form is also made available to the board members as a whole for review prior to filing.”

Form 990, Part VI, Section C, line 19

“Eastgate plaza's governing documents and financial statements are made available to tenants and the public upon request.”

Filing and Contact Details

Filer

Filer Name
Eastgate Plaza Inc
EIN
48-0786620
Phone
6203428537
Address
702 EASTGATE PLAZA DR, EMPORIA, KS 66801

Signing Officer

Name
Lisa Northington
Title
Treasurer
Phone
6203428537
Signed
2015-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Northington
Formed
1970
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
0

Preparer

Firm
Pool & Associate Chartered
Address
528 Commercial, Emporia, KS 66801
Preparer
Alicia Redeker CPA
Phone
6202081040
Raw XML Appendix377 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014180
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011855
IRS990/AccountsReceivableGrp/BOYAmt07345
IRS990/AccountsReceivableGrp/EOYAmt05246
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW INCOME MULTI FAMILY HOUSING IN EMPORIA, KS
IRS990/AdvertisingGrp/ProgramServicesAmt0907
IRS990/AdvertisingGrp/TotalAmt0907
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02569
IRS990/AllOtherExpensesGrp/TotalAmt02569
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NORTHINGTON MANAGMENT
IRS990/BooksInCareOfDetail/PhoneNum06203428537
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0702 EASTGATE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EMPORIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066801
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt021736
IRS990/CashNonInterestBearingGrp/EOYAmt023625
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0774
IRS990/ConferencesMeetingsGrp/TotalAmt0774
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0326583
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt071
IRS990/CYOtherExpensesAmt0351052
IRS990/CYOtherRevenueAmt05560
IRS990/CYProgramServiceRevenueAmt0122362
IRS990/CYRevenuesLessExpensesAmt023094
IRS990/CYSalariesCompEmpBnftPaidAmt080430
IRS990/CYTotalExpensesAmt0431482
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0454576
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05891
IRS990/DeferredRevenueGrp/EOYAmt02391
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032501
IRS990/DepreciationDepletionGrp/TotalAmt032501
IRS990/Desc0PROVIDE 72 UNITS OF LOW INCOME, MULTIPLE FAMILY HOUSING UNDER SECTION 8 OF THE NATIONAL HOUSING ACT IN EMPORIA, KS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0353205
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05641
IRS990/FeesForServicesAccountingGrp/TotalAmt05641
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt072
IRS990/FeesForServicesLegalGrp/TotalAmt072
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt040984
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt07800
IRS990/FeesForServicesManagementGrp/TotalAmt048784
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM KESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN COPE
IRS990/Form990PartVIISectionAGrp/PersonNm2KEN HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE DENSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA NORTHINGTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0326583
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0454576
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0382
IRS990/InsuranceGrp/ProgramServicesAmt0902
IRS990/InsuranceGrp/TotalAmt01284
IRS990/InvestmentIncomeGrp/ExclusionAmt071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01332114
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0607675
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0674513
IRS990/LandBldgEquipCostOrOtherBssAmt02006627
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE LOW INCOME, MULTI FAMILY HOUSING UNDER SEC. 8 OF THE NATIONAL HOUSING ACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0834656
IRS990/NetAssetsOrFundBalancesEOYAmt0857750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt084654
IRS990/OccupancyGrp/TotalAmt084654
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017985
IRS990/OfficeExpensesGrp/TotalAmt017985
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05058
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05058
IRS990/OtherExpensesGrp/Desc0MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc2MISC ADMINISTRATIVE EXP
IRS990/OtherExpensesGrp/Desc3ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03333
IRS990/OtherExpensesGrp/ProgramServicesAmt083151
IRS990/OtherExpensesGrp/ProgramServicesAmt166788
IRS990/OtherExpensesGrp/ProgramServicesAmt22609
IRS990/OtherExpensesGrp/TotalAmt083151
IRS990/OtherExpensesGrp/TotalAmt166788
IRS990/OtherExpensesGrp/TotalAmt23333
IRS990/OtherExpensesGrp/TotalAmt32609
IRS990/OtherLiabilitiesGrp/BOYAmt014897
IRS990/OtherLiabilitiesGrp/EOYAmt014879
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05232
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1328
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05232
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1328
IRS990/OtherRevenueTotalAmt05560
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061011
IRS990/OtherSalariesAndWagesGrp/TotalAmt069412
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0705
IRS990/PayrollTaxesGrp/ProgramServicesAmt05255
IRS990/PayrollTaxesGrp/TotalAmt05960
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045946
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052530
IRS990/PrincipalOfficerNm0LISA NORTHINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT - TENANT
IRS990/ProgramServiceRevenueGrp/Desc1DAMAGES - SEC DEP FORF
IRS990/ProgramServiceRevenueGrp/Desc2RENT - SEC DEP FORFEIT
IRS990/ProgramServiceRevenueGrp/Desc3OUT OF COMPLEX CHARGES
IRS990/ProgramServiceRevenueGrp/Desc4LATE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4393
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0366497
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0128
IRS990/PYOtherExpensesAmt0280160
IRS990/PYOtherRevenueAmt07438
IRS990/PYProgramServiceRevenueAmt073766
IRS990/PYRevenuesLessExpensesAmt085087
IRS990/PYSalariesCompEmpBnftPaidAmt082582
IRS990/PYTotalExpensesAmt0362742
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0447829
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt023094
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0127922
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130961
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0648278
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01261192
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01909470
IRS990ScheduleD/EquipmentGrp/BookValueAmt03763
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074685
IRS990ScheduleD/LandGrp/BookValueAmt022472
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY HELD IN TRUST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0674513
IRS990ScheduleD/TotalLiabilityAmt014879
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LISA NORTHINGTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1MODERN AIR CONDITIONING INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER AND TREASURER FOR EASTGATE/OWNER OF NORTHINGTON MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PERCENTAGE OF THIS BUSINESS IS OWNED BY BOARD MEMBER JIM KESSLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt048784
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LISA IS THE TREASURER AND AN ACTIVE NON-VOTING BOARD MEMBER FOR EASTGATE PLAZA. SHE IS ALSO THE OWNER OF NORTHINGTON MANAGEMENT. NORTHINGTON MANAGEMENT IS CONTRACTED TO MANAGE THE EASTGATE PLAZA APARTMENT COMPLEX.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1AIR CONDITIONING REPAIR IN AUGUST 2013.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EASTGATE PLAZA'S TREASURER REVIEWS THE FORM 990 AS PREPARED BY ACCOUNTANTS PRIOR TO FILING; THE FORM IS ALSO MADE AVAILABLE TO THE BOARD MEMBERS AS A WHOLE FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EASTGATE PLAZA'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO TENANTS AND THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0869624
IRS990/TotalAssetsEOYAmt0886875
IRS990/TotalAssetsGrp/BOYAmt0869624
IRS990/TotalAssetsGrp/EOYAmt0886875
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0326583
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353205
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034968
IRS990/TotalLiabilitiesEOYAmt029125
IRS990/TotalLiabilitiesGrp/BOYAmt034968
IRS990/TotalLiabilitiesGrp/EOYAmt029125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0834656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0857750
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0892
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0892
IRS990/TotalProgramServiceExpensesAmt0353205
IRS990/TotalProgramServiceRevenueAmt0122362
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127922
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0454576
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0869624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0886875
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0834656
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0857750
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt033055 S AUBURN ROAD
IRS990/USAddress/CityNm0LEBO
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066856
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA NORTHINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06203428537
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTGATE PLAZA INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0480786620
ReturnHeader/Filer/PhoneNum06203428537
ReturnHeader/Filer/USAddress/AddressLine1Txt0702 EASTGATE PLAZA DR
ReturnHeader/Filer/USAddress/CityNm0EMPORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460566004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pool & Associate Chartered
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0528 Commercial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Emporia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066801
ReturnHeader/PreparerPersonGrp/PhoneNum06202081040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alicia Redeker CPA
ReturnHeader/ReturnTs02015-05-27T15:20:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$886,875
Liabilities
$29,125
Net assets
$857,750
Revenue
$454,576
Expenses
$431,482
Net income
$23,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.03$1.02$0.59$0.60$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$0.58$0.57$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.01$0.57$0.55$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$0.51$0.52$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$0.52$0.69$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.19$0.64$0.46$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$0.53$0.52$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.51$0.45$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$0.50$0.46$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$0.49$0.45$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$0.45$0.43$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.83$0.45$0.36$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.04$0.75$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.03$0.67$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.03$0.67$0.43