Civic Intelligence

Eastgate Plaza Inc

990 • Fiscal year 2020 • EIN 48-0786620

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$53,193

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

8th percentile

-14%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-18%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,043,759

Down $168,152 (-14%) from 2019

Net Assets

Down

$1,012,911

Down $172,899 (-15%) from 2019

Liabilities

Up

$30,848

Up $4,747 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin9th percentile

Revenue

Down

$520,442

Down $114,947 (-18%) from 2019

Expenses

Up

$693,341

Up $231,447 (+50%) from 2019

Net Income

Down

-$172,899

Down $346,394 (-200%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$1,043,759
Liabilities$30,848
Net Assets$1,012,911
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$520,442
Expenses$693,341
Net Income-$172,899
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$520,442
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$663,601$628,667▼ $34,934
Savings and Temporary Cash Investments$445,571$284,055▼ $161,516
Cash and Non-Interest-Bearing Accounts$52,275$72,952▲ $20,677
Prepaid Expenses and Deferred Charges$46,005$53,066▲ $7,061
Accounts Receivable$4,459$5,019▲ $560
Total Assets$1,211,911$1,043,759▼ $168,152
Liabilities
Other Liabilities$16,240$14,830▼ $1,410
Accounts Payable and Accrued Expenses$8,159$11,926▲ $3,767
Deferred Revenue$1,702$4,092▲ $2,390
Total Liabilities$26,101$30,848▲ $4,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,185,810$1,012,911▼ $172,899
Total Net Assets Fund Balance$1,185,810$1,012,911▼ $172,899
Total Liabilities and Net Assets / Fund Balance$1,211,911$1,043,759▼ $168,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$606,195$1,452,949$2,059,144
Equipment$0$69,190$69,190
Land$22,472-$22,472
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleOtherTotal
Lisa NorthingtonSecretary/treasurer$53,193$53,193

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$341,964
Program Service Revenue
$176,241
Investment Income
$739
Other Revenue
$1,498
Change in Net Assets
$-172,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,134
Grants and Similar Amounts Paid$165,000
Salaries, Compensation, and Employee Benefits$111,207
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$165,000--$165,000
Occupancy$140,956--$140,956
Other Salaries and Wages$53,581$40,374-$93,955
Fees for Services Management-$44,793-$44,793
Depreciation Depletion$34,934--$34,934
Office Expenses-$17,367-$17,367
Other Employee Benefits$9,388--$9,388
Payroll Taxes$4,561$3,303-$7,864
Fees for Services Accounting-$5,690-$5,690
Other Expenses$4,262$9,502-$4,262
Insurance$3,480--$3,480
Advertising-$3,168-$3,168
All Other Expenses$1,574--$1,574
Fees for Services Legal-$688-$688
Total Functional Expenses$568,456$124,885$0$693,341
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Emporia Community FoundationEmporia, KS-Support of Low Income Housing Project$165,000
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$53,193
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Held in Trust$14,830
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
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
2021-11-08
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
4
Volunteers
0

Preparer

Firm
Pool & Associate Chartered
Address
528 COMMERCIAL ST, EMPORIA, KS 66801
Preparer
Jon D Pool CPA
Phone
6202081040
Raw XML Appendix384 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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0606195
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01452949
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02059144
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069190
IRS990ScheduleD/LandGrp/BookValueAmt022472
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY HELD IN TRUST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0628667
IRS990ScheduleD/TotalLiabilityAmt014830
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0165000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF LOW INCOME HOUSING PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EMPORIA COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0481169158
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0527 COMMERCIAL ST SUITE B
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EMPORIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd066801
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LISA NORTHINGTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER AND TREASURER FOR EASTGATE/OWNER OF NORTHINGTON MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt053193
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01211911
IRS990/TotalAssetsEOYAmt01043759
IRS990/TotalAssetsGrp/BOYAmt01211911
IRS990/TotalAssetsGrp/EOYAmt01043759
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0341964
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0568456
IRS990/TotalFunctionalExpensesGrp/TotalAmt0693341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026101
IRS990/TotalLiabilitiesEOYAmt030848
IRS990/TotalLiabilitiesGrp/BOYAmt026101
IRS990/TotalLiabilitiesGrp/EOYAmt030848
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01185810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01012911
IRS990/TotalOtherCompensationAmt053193
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02311
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02311
IRS990/TotalProgramServiceExpensesAmt0568456
IRS990/TotalProgramServiceRevenueAmt0176241
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178478
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0520442
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01211911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01043759
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt033055 S AUBURN ROAD
IRS990/USAddress/CityNm0LEBO
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066856
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA NORTHINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06203428537
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
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 ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EMPORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066801
ReturnHeader/PreparerPersonGrp/PhoneNum06202081040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON D POOL CPA
ReturnHeader/ReturnTs02021-11-08T10:51:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NORTHINGTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,043,759
Liabilities
$30,848
Net assets
$1,012,911
Revenue
$520,442
Expenses
$693,341
Net income
-$172,899
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