Civic Intelligence

Eastgate Unit II Homeowners Association Inc

EIN 87-0665598 • 501(c)4 • Cedar City, UT

Profile

Home Owners Association

334 S 400 W Number 4Cedar City, UT 84720

eastgatehoa.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$34,001

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$34,001

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

$42,444

No earlier filing loaded for comparison.

Expenses

$31,594

No earlier filing loaded for comparison.

Net Income

$10,850

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2022: $34,001Net Assets 2022: $34,0012022

Highlighted filing

2022

Assets$34,001
Liabilities-
Net Assets$34,001
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2022: $42,444Expenses 2022: $31,594Net Income 2022: $10,8502022

Highlighted filing

2022

Revenue$42,444
Expenses$31,594
Net Income$10,850
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,001
Liabilities
-
Net assets
$34,001
Revenue
$42,444
Expenses
$31,594
Net income
$10,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$34.0$34.0$42.4$31.6$10.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 31, 2023
Return Version
2022v5.0
Gross Receipts
$42,444
Mission and Program Overview

Mission

Home Owners Association

Program Services

DescriptionGrantsExpenses
Maintaining common areas and paying common bills-$31,594
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWNEE KIDDERPresidentPT$0--
JENNIFER YOUNGVice PresidentPT$0--
CINTHIA VAN ALSTSecretaryPT$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Eastgate Unit Ii Homeowners Association Inc
EIN
87-0665598
In Care Of
% DAN KIDDER
Phone
4358688919
Address
334 S 400 W NUMBER 4, CEDAR CITY, UT 84720

Signing Officer

Name
Shawnee Kidder
Title
President
Phone
4358688919
Signed
2023-03-31
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 184”

Form 990-EZ, Part I, Line 16, Other Expenses

“Accounting 5”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance - Property 6,026”

Form 990-EZ, Part I, Line 16, Other Expenses

“Landscaping 4,615”

Form 990-EZ, Part I, Line 16, Other Expenses

“Legal Fees 740”

Form 990-EZ, Part I, Line 16, Other Expenses

“Postage 18”

Form 990-EZ, Part I, Line 16, Other Expenses

“Property Management Fees 2,225”

Form 990-EZ, Part I, Line 16, Other Expenses

“Property Taxes 17”

Form 990-EZ, Part I, Line 16, Other Expenses

“Repairs Maintenance 4,060”

Form 990-EZ, Part I, Line 16, Other Expenses

“Software Online Services 47”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fees 836”

Form 990-EZ, Part I, Line 16, Other Expenses

“Utilities - Garbage 2,280”

Form 990-EZ, Part I, Line 16, Other Expenses

“Utilities - Water/Sewer 10,541”

Raw XML Appendix122 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DAN KIDDER
IRS990EZ/BooksInCareOfDetail/PhoneNum08358688919
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0334 S 400 E NUMBER 4
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDAR CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023151
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034001
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010850
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023151
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034001
IRS990EZ/GrossReceiptsAmt042444
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt042443
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023151
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034001
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023151
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034001
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWNEE KIDDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINTHIA VAN ALST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031594
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Home Owners Association
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintaining common areas and paying common bills
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031594
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031594
IRS990EZ/TotalProgramServiceExpensesAmt031594
IRS990EZ/TotalRevenueAmt042444
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0eastgatehoa.org
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt043194
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounting 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance - Property 6,026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Landscaping 4,615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Legal Fees 740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Property Management Fees 2,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Property Taxes 17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs Maintenance 4,060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Software Online Services 47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fees 836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utilities - Garbage 2,280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Utilities - Water/Sewer 10,541
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWNEE KIDDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04358688919
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTGATE UNIT II HOMEOWNERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0870665598
ReturnHeader/Filer/InCareOfNm0% DAN KIDDER
ReturnHeader/Filer/PhoneNum04358688919
ReturnHeader/Filer/USAddress/AddressLine1Txt0334 S 400 W NUMBER 4
ReturnHeader/Filer/USAddress/CityNm0CEDAR CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084720
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02023-04-16T04:56:13-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAWNEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIDDER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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