Civic Intelligence

Eastgate Plaza Inc

990 • Fiscal year 2017 • EIN 48-0786620

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 14, 2018

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

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$55,922

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

62nd percentile

5.9%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

1.7%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,021,395

Up $56,821 (+5.9%) from 2016

Net Assets

Up

$998,417

Up $65,643 (+7.0%) from 2016

Liabilities

Down

$22,978

Down $8,822 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin62nd percentile

Revenue

Up

$510,891

Up $8,330 (+1.7%) from 2016

Expenses

Down

$445,248

Down $18,945 (-4.1%) from 2016

Net Income

Up

$65,643

Up $27,275 (+71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$1,021,395
Liabilities$22,978
Net Assets$998,417
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$510,891
Expenses$445,248
Net Income$65,643
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 14, 2018
Return Version
2017v2.3
Gross Receipts
$510,891
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$609,505$578,866▼ $30,639
Savings and Temporary Cash Investments$273,211$302,014▲ $28,803
Cash and Non-Interest-Bearing Accounts$35,412$95,025▲ $59,613
Prepaid Expenses and Deferred Charges$41,713$43,033▲ $1,320
Accounts Receivable$4,733$2,457▼ $2,276
Total Assets$964,574$1,021,395▲ $56,821
Liabilities
Other Liabilities$16,008$14,536▼ $1,472
Accounts Payable and Accrued Expenses$14,075$7,364▼ $6,711
Deferred Revenue$1,717$1,078▼ $639
Total Liabilities$31,800$22,978▼ $8,822
Net Assets / Fund Balance
Unrestricted Net Assets$932,774$998,417▲ $65,643
Total Net Assets Fund Balance$932,774$998,417▲ $65,643
Total Liabilities and Net Assets / Fund Balance$964,574$1,021,395▲ $56,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$556,084$1,353,386$1,909,470
Equipment$310$74,375$74,685
Land$22,472-$22,472
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleOtherTotal
Lisa NorthingtonSecretary/treasurer$55,922$55,922

Board Members and Trustees

NameTitle
Joe DensonPresident
Jeff HodgesDirector
Jim KesslerDirector
Karen CopeDirector
Ken HansenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$311,655
Program Service Revenue
$192,282
Investment Income
$489
Other Revenue
$6,465
Change in Net Assets
$65,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,373
Salaries, Compensation, and Employee Benefits$95,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$111,909--$111,909
Other Salaries and Wages$44,784$34,320-$79,104
Fees for Services Management-$44,350-$44,350
Depreciation Depletion$30,639--$30,639
Office Expenses-$14,002-$14,002
Other Employee Benefits$9,359--$9,359
Payroll Taxes$4,384$3,028-$7,412
Other Expenses$6,582$9,612-$6,582
Fees for Services Accounting-$5,300-$5,300
Insurance$3,706--$3,706
Advertising-$2,656-$2,656
Conferences and Meetings-$1,189-$1,189
All Other Expenses$1,163--$1,163
Fees for Services Legal-$382-$382
Total Functional Expenses$330,409$114,839$0$445,248
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$55,922
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Held in Trust$14,536
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 11B

“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
2018-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Northington
Formed
1970
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
0

Preparer

Firm
Pool & Associate Chartered
Address
528 Commercial, Emporia, KS 66801
Preparer
Alicia Redeker CPA
Phone
6202081040
Raw XML Appendix366 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LISA NORTHINGTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER AND TREASURER FOR EASTGATE/OWNER OF NORTHINGTON MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt055922
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.
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 11b
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/TotalAssetsBOYAmt0964574
IRS990/TotalAssetsEOYAmt01021395
IRS990/TotalAssetsGrp/BOYAmt0964574
IRS990/TotalAssetsGrp/EOYAmt01021395
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0311655
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330409
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031800
IRS990/TotalLiabilitiesEOYAmt022978
IRS990/TotalLiabilitiesGrp/BOYAmt031800
IRS990/TotalLiabilitiesGrp/EOYAmt022978
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0932774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0998417
IRS990/TotalOtherCompensationAmt055922
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03920
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03920
IRS990/TotalProgramServiceExpensesAmt0330409
IRS990/TotalProgramServiceRevenueAmt0192282
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0489
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198747
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0510891
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0964574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01021395
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0932774
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0998417
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt033055 S AUBURN ROAD
IRS990/USAddress/CityNm0LEBO
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066856
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA NORTHINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06203428537
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0829CFAD61BE1472F5C9783C6C5344F7F92BC6B75
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08121CA463AABFA4EFE5158FD2073B628CA1C8F6D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.188.57.234
ReturnHeader/FilingSecurityInformation/IPDt02018-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:59:49
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/ReturnTs02018-09-28T15:05:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,021,395
Liabilities
$22,978
Net assets
$998,417
Revenue
$510,891
Expenses
$445,248
Net income
$65,643
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