Civic Intelligence

Eden Roc Estates Association

990EZ • Fiscal year 2022 • EIN 99-0234817

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 15, 2023

Organization Profileedenrocestates.com
PO Box 627Mountain View, HI 96771-0627

(808) 968-8484

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

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

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.

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

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

8.1%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$322,074

Up $32,153 (+11%) from 2021

Net Assets

$322,074

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$77,370

Up $5,820 (+8.1%) from 2021

Expenses

Up

$45,217

Up $12,137 (+37%) from 2021

Net Income

Down

$32,153

Down $6,317 (-16%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$400K$300K$200K$100K$0Assets 2011: $217,144Liabilities 2011: $02011Assets 2012: $212,587Liabilities 2012: $02012Assets 2013: $238,083Liabilities 2013: $02013Assets 2014: $223,276Liabilities 2014: $02014Assets 2015: $248,744Liabilities 2015: $02015Assets 2016: $231,018Liabilities 2016: $02016Assets 2017: $242,657Liabilities 2017: $02017Assets 2018: $271,367Liabilities 2018: $02018Assets 2019: $242,777Liabilities 2019: $02019Assets 2020: $251,451Liabilities 2020: $02020Assets 2021: $289,921Liabilities 2021: $02021Assets 2022: $322,074Net Assets 2022: $322,0742022Assets 2023: $242,514Liabilities 2023: $02023

Highlighted filing

2022

Assets$322,074
Liabilities-
Net Assets$322,074
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

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

$200K$100K$0-$100KRevenue 2011: $63,140Expenses 2011: $60,121Net Income 2011: $3,0192011Revenue 2012: $61,326Expenses 2012: $65,883Net Income 2012: -$4,5572012Revenue 2013: $65,956Expenses 2013: $40,460Net Income 2013: $25,4962013Revenue 2014: $60,442Expenses 2014: $75,249Net Income 2014: -$14,8072014Revenue 2015: $58,934Expenses 2015: $33,466Net Income 2015: $25,4682015Revenue 2016: $62,841Expenses 2016: $80,567Net Income 2016: -$17,7262016Revenue 2017: $64,581Expenses 2017: $52,942Net Income 2017: $11,6392017Revenue 2018: $83,870Expenses 2018: $43,521Net Income 2018: $40,3492018Revenue 2019: $54,424Expenses 2019: $83,014Net Income 2019: -$28,5902019Revenue 2020: $59,160Expenses 2020: $50,486Net Income 2020: $8,6742020Revenue 2021: $71,550Expenses 2021: $33,080Net Income 2021: $38,4702021Revenue 2022: $77,370Expenses 2022: $45,217Net Income 2022: $32,1532022Revenue 2023: $81,366Expenses 2023: $160,926Net Income 2023: -$79,5602023

Highlighted filing

2022

Revenue$77,370
Expenses$45,217
Net Income$32,153
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 15, 2023
Return Version
2022v5.0
Gross Receipts
$77,370
Mission and Program Overview

Mission

Provide and maintain roads

PROVIDEANDMAINTAINROADS

Program Services

DescriptionGrantsExpenses
REPAIREDANDMAINTAINEDROADWAYSINCLUDESMATERIALSWHICHBENEFITEDALL1809LOTOWNERS$0$28,408
PROVIDEDPARKLANDANDMEETINGBUILDINGANDPAVILLION,CONTACTTELEPHONEWHICHBENEFITEDALL1809LOTOWNERS$0$6,158
GENERALINSURANCEFORROADWAYS,WHICHBENEFITEDALL1809LOTOWNERS$0$3,885
BOOKKEEPING TAX PREP STATE FILING FEE COUNTY TAXES BANK CHARGES ANNUAL MEETING-$3,612
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN FENDTPresident-$0--
RUSTY TAPPVice President-$0--
JASPER CARTASecretary-$0--
JUANITA VAN DOMBERGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Eden Roc Estates Association
EIN
99-0234817
In Care Of
% Sean Fendt
Address
PO BOX 627, MOUNTAIN VIEW, HI 96771-0627

Signing Officer

Name
Sean Fendt
Title
President
Signed
2023-04-15
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| includes all other expenses not reported on lines 13 and 15, $42063|”

Raw XML Appendix109 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/PersonNm0SEAN FENDT
IRS990EZ/BooksInCareOfDetail/PhoneNum08089688484
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011-1871 AHI AVE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0BOX 627
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MT VIEW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096771
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0261687
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0293840
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032153
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0289921
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0322074
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt077370
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0706
IRS990EZ/LandAndBuildingsGrp/BOYAmt028234
IRS990EZ/LandAndBuildingsGrp/EOYAmt028234
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt076664
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0289921
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0322074
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0289921
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0322074
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEAN FENDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUSTY TAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASPER CARTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUANITA VAN DOMBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt042063
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDEANDMAINTAINROADS
IRS990EZ/PrintingPublicationsPostageAmt03154
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPAIREDANDMAINTAINEDROADWAYSINCLUDESMATERIALSWHICHBENEFITEDALL1809LOTOWNERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GENERALINSURANCEFORROADWAYS,WHICHBENEFITEDALL1809LOTOWNERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDEDPARKLANDANDMEETINGBUILDINGANDPAVILLION,CONTACTTELEPHONEWHICHBENEFITEDALL1809LOTOWNERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3BOOKKEEPING TAX PREP STATE FILING FEE COUNTY TAXES BANK CHARGES ANNUAL MEETING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028408
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13885
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26158
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33612
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045217
IRS990EZ/TotalProgramServiceExpensesAmt042063
IRS990EZ/TotalRevenueAmt077370
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0edenrocestates.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| includes all other expenses not reported on lines 13 and 15, $42063|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN FENDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDEN ROC ESTATES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EDEN
ReturnHeader/Filer/EIN0990234817
ReturnHeader/Filer/ForeignPhoneNum08089688484
ReturnHeader/Filer/InCareOfNm0% Sean Fendt
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 627
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN VIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd0967710627
ReturnHeader/ReturnTs02023-04-15T09:56:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$322,074
Liabilities
-
Net assets
$322,074
Revenue
$77,370
Expenses
$45,217
Net income
$32,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.43$0.00$0.81$1.61$0.80
2022Detailed filing. Detailed filing data is available for this year.$3.22$3.22$0.77$0.45$0.32
2021Summary only. Only limited summary data is available for this year.$2.90$0.00$0.72$0.33$0.38
2020Summary only. Only limited summary data is available for this year.$2.51$0.00$0.59$0.50$0.09
2019Summary only. Only limited summary data is available for this year.$2.43$0.00$0.54$0.83$0.29
2018Summary only. Only limited summary data is available for this year.$2.71$0.00$0.84$0.44$0.40
2017Summary only. Only limited summary data is available for this year.$2.43$0.00$0.65$0.53$0.12
2016Summary only. Only limited summary data is available for this year.$2.31$0.00$0.63$0.81$0.18
2015Summary only. Only limited summary data is available for this year.$2.49$0.00$0.59$0.33$0.25
2014Summary only. Only limited summary data is available for this year.$2.23$0.00$0.60$0.75$0.15
2013Summary only. Only limited summary data is available for this year.$2.38$0.00$0.66$0.40$0.25
2012Summary only. Only limited summary data is available for this year.$2.13$0.00$0.61$0.66$0.05
2011Summary only. Only limited summary data is available for this year.$2.17$0.00$0.63$0.60$0.03