Civic Intelligence

Gateway Commons Owners Association

990EZ • Fiscal year 2023 • EIN 88-2372679

Jan 01, 2023 to Dec 31, 2023 • Filed on May 23, 2024

Organization Profile
630 Davidson Gateway Drive Ste 170Davidson, NC 28036

(704) 896-0128

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

90th percentile

47%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-4.6%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$20,783

Up $6,603 (+47%) from 2022

Net Assets

Up

$20,783

Up $6,603 (+47%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Down

$57,020

Down $2,740 (-4.6%) from 2022

Expenses

Up

$50,417

Up $4,382 (+9.5%) from 2022

Net Income

Down

$6,603

Down $7,122 (-52%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$60K$40K$20K$0Assets 2022: $14,180Liabilities 2022: $0Net Assets 2022: $14,1802022Assets 2023: $20,783Liabilities 2023: $0Net Assets 2023: $20,7832023Assets 2024: $48,348Net Assets 2024: $48,3482024

Highlighted filing

2023

Assets$20,783
Liabilities$0
Net Assets$20,783
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0Revenue 2022: $59,760Expenses 2022: $46,035Net Income 2022: $13,7252022Revenue 2023: $57,020Expenses 2023: $50,417Net Income 2023: $6,6032023Revenue 2024: $131,506Expenses 2024: $113,642Net Income 2024: $17,8642024

Highlighted filing

2023

Revenue$57,020
Expenses$50,417
Net Income$6,603
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 23, 2024
Return Version
2023v5.0
Gross Receipts
$57,020
Mission and Program Overview

Mission

HOA Management

Program Services

DescriptionGrantsExpenses
HOA Management-$40,139
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUNN DILLARDPresident-$0--
ROB GRZESZCZAKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Gateway Commons Owners Association
EIN
88-2372679
Address
630 DAVIDSON GATEWAY DRIVE STE 170, Davidson, NC 28036

Signing Officer

Name
Rob Grzeszczak
Title
Treasurer
Phone
7048960128
Signed
2024-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Aurora Accounting Solutions Inc
Address
1800 Camden Road Suite 107-268, Charlotte, NC 28203
Preparer
Mary F Roberts EA
Phone
7049100528
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountManagement 6,000Insurance 4,039Banking Fees 239”

Description of other assets Part II line 24

“Category Beginning of Year End of YearReserve Fund 2,100 2,100”

Raw XML Appendix120 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/BooksInCareOfDetail/PersonNm0ROB GRZESZCZAK
IRS990EZ/BooksInCareOfDetail/PhoneNum07048960128
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0630 DAVIDSON GATEWAY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Davidson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012080
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018683
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06603
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014180
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020783
IRS990EZ/GrossReceiptsAmt057020
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt057020
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014180
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020783
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014180
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020783
IRS990EZ/OccupancyRentUtltsAndMaintAmt040139
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DUNN DILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROB GRZESZCZAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02100
IRS990EZ/OtherExpensesTotalAmt010278
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOA Management
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOA Management
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040139
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050417
IRS990EZ/TotalProgramServiceExpensesAmt040139
IRS990EZ/TotalRevenueAmt057020
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116780
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0116780
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059760
IRS990ScheduleA/Total509Grp/TotalAmt0116780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0116780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountManagement 6,000Insurance 4,039Banking Fees 239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearReserve Fund 2,100 2,100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB GRZESZCZAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07048960128
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY COMMONS OWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0882372679
ReturnHeader/Filer/USAddress/AddressLine1Txt0630 DAVIDSON GATEWAY DRIVE STE 170
ReturnHeader/Filer/USAddress/CityNm0Davidson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028036
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260858122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aurora Accounting Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 Camden Road Suite 107-268
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028203
ReturnHeader/PreparerPersonGrp/PhoneNum07049100528
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary F Roberts EA
ReturnHeader/ReturnTs02024-05-23T15:24:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRZESZCZAK
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,783
Liabilities
$0
Net assets
$20,783
Revenue
$57,020
Expenses
$50,417
Net income
$6,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.32$1.14$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.57$0.50$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.60$0.46$0.14