Civic Intelligence

Eden Isles Homeowners Association Inc

990EZ • Fiscal year 2013 • EIN 72-1084468

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 06, 2014

Organization ProfileWWW.EIHOA.ORG
P O Box 274670458

(985) 781-6442

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$49,480

No earlier filing loaded for comparison.

Net Assets

$49,480

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

$67,966

No earlier filing loaded for comparison.

Expenses

$71,056

No earlier filing loaded for comparison.

Net Income

-$3,090

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2013: $49,480Net Assets 2013: $49,4802013Assets 2014: $51,671Net Assets 2014: $51,6712014Assets 2015: $72,144Net Assets 2015: $72,1442015Assets 2016: $58,598Liabilities 2016: $02016Assets 2017: $62,799Liabilities 2017: $0Net Assets 2017: $62,7992017Assets 2018: $75,060Liabilities 2018: $0Net Assets 2018: $75,0602018Assets 2019: $74,997Liabilities 2019: $0Net Assets 2019: $74,9972019Assets 2020: $76,007Liabilities 2020: $0Net Assets 2020: $76,0072020Assets 2021: $59,133Net Assets 2021: $59,1332021Assets 2022: $29,998Net Assets 2022: $29,9982022Assets 2023: $32,735Net Assets 2023: $32,7352023Assets 2024: $12,817Net Assets 2024: $12,8172024

Highlighted filing

2013

Assets$49,480
Liabilities-
Net Assets$49,480
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2013: $67,966Expenses 2013: $71,056Net Income 2013: -$3,0902013Revenue 2014: $60,997Expenses 2014: $58,806Net Income 2014: $2,1912014Revenue 2015: $71,805Expenses 2015: $51,332Net Income 2015: $20,4732015Revenue 2016: $46,917Expenses 2016: $60,463Net Income 2016: -$13,5462016Revenue 2017: $49,237Expenses 2017: $45,036Net Income 2017: $4,2012017Revenue 2018: $62,448Expenses 2018: $50,187Net Income 2018: $12,2612018Revenue 2019: $50,687Expenses 2019: $50,751Net Income 2019: -$642019Revenue 2020: $51,307Expenses 2020: $50,297Net Income 2020: $1,0102020Revenue 2021: $48,139Expenses 2021: $65,013Net Income 2021: -$16,8742021Revenue 2022: $47,495Expenses 2022: $76,630Net Income 2022: -$29,1352022Revenue 2023: $50,968Expenses 2023: $48,231Net Income 2023: $2,7372023Revenue 2024: $43,138Expenses 2024: $63,056Net Income 2024: -$19,9182024

Highlighted filing

2013

Revenue$67,966
Expenses$71,056
Net Income-$3,090
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 6, 2014
Return Version
2013v3.0
Gross Receipts
$67,966
Mission and Program Overview

Mission

Maitenance of common area green space, providing information to member residents, and improvements to eden isles.

Maintenance of common area green space and providing info to member residents

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOU SANDOZVice President-$0--
Colin MisterSecretaryPT$0--
Kenneth W LanataTreasurerPT$0--
SHARON JENKINS SMITHDirector-$0--
DENISE BERTHELOTDirector-$0--
PAUL TITUSDirector-$0--
RAYMOND FREYPresidentPT$0--
Filing and Contact Details

Filer

EIN
72-1084468
Phone
9857816442

Signing Officer

Name
Kenneth W Lanata
Title
Treasurer
Phone
9857816442
Signed
2014-03-06
Discuss with paid preparer
Yes

Preparer

Preparer
Joseph Angelico
Phone
9858471472
Supplemental Narrative

Additional Explanations

Form 990 EZ Line 16 Other Expenses

“Insurance 5880 sales taxes 1050 depreciation 4563 total expenses 11493”

990 EZ Line 8 Other Income

“Insurance reimbursement 285”

Raw XML Appendix113 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PAUL TITUS
CompensationExplanation/CompensationExplanationGrp/PersonNm1RAYMOND FREY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt07717
IRS990EZ/BooksInCareOfDetail/PersonNm0ASSOCIATION TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09857816442
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 2746
IRS990EZ/BooksInCareOfDetail/USAddress/City0Slidell
IRS990EZ/BooksInCareOfDetail/USAddress/State0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode070458
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045856
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047329
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0820
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3090
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0463
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052570
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049480
IRS990EZ/GrossReceiptsAmt067966
IRS990EZ/InvestmentIncomeAmt044
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt053951
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052570
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049480
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052570
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049480
IRS990EZ/OccupancyRentUtltsAndMaintAmt042266
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOU SANDOZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Colin Mister
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kenneth W Lanata
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON JENKINS SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENISE BERTHELOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL TITUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RAYMOND FREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06714
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02151
IRS990EZ/OtherExpensesTotalAmt011493
IRS990EZ/OtherRevenueTotalAmt0285
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE OF COMMON AREA GREEN SPACE AND PROVIDING INFO TO MEMBER RESIDENTS
IRS990EZ/PrintingPublicationsPostageAmt09117
IRS990EZ/ProgramServiceRevenueAmt012866
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0LA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071056
IRS990EZ/TotalRevenueAmt067966
IRS990EZ/TypeOfOrganizationOtherDesc0HOMEOWNERS ASSOC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EIHOA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 5880 SALES TAXES 1050 DEPRECIATION 4563 TOTAL EXPENSES 11493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE REIMBURSEMENT 285
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 EZ LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ LINE 8 OTHER INCOME
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth W Lanata
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09857816442
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10EDEN ISLES HOMEOWNER Association
ReturnHeader/Filer/BusinessNameControlTxt0EDEN
ReturnHeader/Filer/EIN0721084468
ReturnHeader/Filer/PhoneNum09857816442
ReturnHeader/Filer/USAddress/AddressLine10P O Box 2746
ReturnHeader/Filer/USAddress/City0Slidell
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103499 PONTCHARTRAIN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SLIDELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode070458
ReturnHeader/PreparerPersonGrp/PhoneNum09858471472
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Angelico
ReturnHeader/ReturnTs02014-03-07T06:53:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,480
Liabilities
-
Net assets
$49,480
Revenue
$67,966
Expenses
$71,056
Net income
-$3,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.8$12.8$43.1$63.1$19.9
2023Detailed filing. Detailed filing data is available for this year.$32.7$32.7$51.0$48.2$2.74
2022Detailed filing. Detailed filing data is available for this year.$30.0$30.0$47.5$76.6$29.1
2021Detailed filing. Detailed filing data is available for this year.$59.1$59.1$48.1$65.0$16.9
2020Detailed filing. Detailed filing data is available for this year.$76.0$0.00$76.0$51.3$50.3$1.01
2019Detailed filing. Detailed filing data is available for this year.$75.0$0.00$75.0$50.7$50.8$0.06
2018Detailed filing. Detailed filing data is available for this year.$75.1$0.00$75.1$62.4$50.2$12.3
2017Detailed filing. Detailed filing data is available for this year.$62.8$0.00$62.8$49.2$45.0$4.20
2016Summary only. Only limited summary data is available for this year.$58.6$0.00$46.9$60.5$13.5
2015Detailed filing. Detailed filing data is available for this year.$72.1$72.1$71.8$51.3$20.5
2014Detailed filing. Detailed filing data is available for this year.$51.7$51.7$61.0$58.8$2.19
2013Detailed filing. Detailed filing data is available for this year.$49.5$49.5$68.0$71.1$3.09