Civic Intelligence

Hanalei Watershed Hui

EIN 16-1628674 • 501(c)3 • Hanalei, HI

Profile

To assess and preserve hanalei watershed resources guided by hawaiian and other principles of sustainability, stewardship, integrity, balance, cooperation, aloha, cultural equity and mutual respect.

PO Box 1285Hanalei, HI 96714

www.hanaleiwatershedhui.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.83x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

13th percentile

-62%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

14th percentile

-81%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-85%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$79,818

Down $332,162 (-81%) from 2023

Liabilities

Down

$56,755

Down $290,213 (-84%) from 2023

Net Assets

Down

$23,063

Down $41,949 (-65%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin13th percentile

Revenue

Down

$68,016

Down $375,973 (-85%) from 2023

Expenses

Down

$109,966

Down $732,595 (-87%) from 2023

Net Income

Up

-$41,950

Up $356,622 (+89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$800K$600K$400K$200K$0Assets 2011: $81,880Liabilities 2011: $3,2592011Assets 2012: $75,159Liabilities 2012: $14,3302012Assets 2013: $56,717Liabilities 2013: $5,2182013Assets 2014: $41,767Liabilities 2014: $1,5032014Assets 2015: $25,170Liabilities 2015: $2,8352015Assets 2016: $30,169Liabilities 2016: $5762016Assets 2017: $27,480Liabilities 2017: $3312017Assets 2018: $87,288Net Assets 2018: $87,2882018Assets 2019: $58,732Liabilities 2019: $971Net Assets 2019: $57,7612019Assets 2020: $39,620Liabilities 2020: $2,947Net Assets 2020: $36,6732020Assets 2021: $654,274Liabilities 2021: $416Net Assets 2021: $653,8582021Assets 2022: $487,118Liabilities 2022: $23,444Net Assets 2022: $463,6742022Assets 2023: $411,980Liabilities 2023: $346,968Net Assets 2023: $65,0122023Assets 2024: $79,818Liabilities 2024: $56,755Net Assets 2024: $23,0632024

Highlighted filing

2024

Assets$79,818
Liabilities$56,755
Net Assets$23,063
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $84,753Expenses 2011: $57,964Net Income 2011: $26,7892011Revenue 2012: $159,411Expenses 2012: $174,090Net Income 2012: -$14,6792012Revenue 2013: $124,667Expenses 2013: $139,997Net Income 2013: -$15,3302013Revenue 2014: $42,246Expenses 2014: $53,483Net Income 2014: -$11,2372014Revenue 2015: $42,803Expenses 2015: $60,732Net Income 2015: -$17,9292015Revenue 2016: $106,526Expenses 2016: $103,908Net Income 2016: $2,6182016Revenue 2017: $52,412Expenses 2017: $57,769Net Income 2017: -$5,3572017Revenue 2018: $103,009Expenses 2018: $42,870Net Income 2018: $60,1392018Revenue 2019: $69,161Expenses 2019: $98,688Net Income 2019: -$29,5272019Revenue 2020: $3,312Expenses 2020: $24,400Net Income 2020: -$21,0882020Revenue 2021: $858,042Expenses 2021: $240,978Net Income 2021: $617,0642021Revenue 2022: $50,565Expenses 2022: $240,749Net Income 2022: -$190,1842022Revenue 2023: $443,989Expenses 2023: $842,561Net Income 2023: -$398,5722023Revenue 2024: $68,016Expenses 2024: $109,966Net Income 2024: -$41,9502024

Highlighted filing

2024

Revenue$68,016
Expenses$109,966
Net Income-$41,950
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,818
Liabilities
$56,755
Net assets
$23,063
Revenue
$68,016
Expenses
$109,966
Net income
-$41,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.57$0.23$0.68$1.10$0.42
2023Summary only. Only limited summary data is available for this year.$4.12$3.47$0.65$4.44$8.43$3.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.23$4.64$0.51$2.41$1.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$0.00$6.54$8.58$2.41$6.17
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.03$0.24$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.58$0.69$0.99$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.03$0.43$0.60
2017Summary only. Only limited summary data is available for this year.$0.27$0.00$0.52$0.58$0.05
2016Summary only. Only limited summary data is available for this year.$0.30$0.01$1.07$1.04$0.03
2015Summary only. Only limited summary data is available for this year.$0.25$0.03$0.43$0.61$0.18
2014Summary only. Only limited summary data is available for this year.$0.42$0.02$0.42$0.53$0.11
2013Summary only. Only limited summary data is available for this year.$0.57$0.05$1.25$1.40$0.15
2012Summary only. Only limited summary data is available for this year.$0.75$0.14$1.59$1.74$0.15
2011Summary only. Only limited summary data is available for this year.$0.82$0.03$0.85$0.58$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 26, 2025
Return Version
2024v5.0
Gross Receipts
$68,016
Mission and Program Overview

Mission

To assess and preserve hanalei watershed resources

To preserve hanalei watershed resources guided by hawaiian principles

Program Services

DescriptionGrantsExpenses
HWH COORDINATES THE HANALEI MAKAI WATCH, A PROGRAM THAT PROVIDES VOLUNTEER SUPPORT TO THE HAWAII DEPT OF LAND & NATURAL RESOURCES ENFORCEMENT OF COASTAL RESOURCE REGULATIONS.HWH RESEARCHES & PROTECTS OUR REEF(CONT.BELOW)-$90,290
(CONT. FROM ABOVE) ECOSYSTEM & WELTAND BIRD HABITATS.HWH PUBLISHED THE 2025 HANALEI MOON&TIDE CALENDAR & PROVIDED A COPY TO EVERY HANALEI ELEMENTARY SCHOOL STUDENT AS WELL AS SURF SCHOOLS & BOAT TOUR COMPANIES. (CONT.BELOW)--
(CONT. FROM ABOVE) HWH MAINTAINS TWO COMMUNITY DISASTER RESILIENCE RESPONSE MOBILE UNITS & EDUCATES THE PUBLIC ABOUT DISASTER RESPONSE.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIGUEL DIONISIO GODINEZPresident-$0--
MICHAEL MITCHELLVice Preside-$0--
JUDY GARDNERSecretary-$0--
KIMBERLEE STUARTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hanalei Watershed Hui
EIN
16-1628674
Phone
8088261985
Address
PO BOX 1285, HANALEI, HI 96714

Signing Officer

Name
Michael Mitchell
Title
Vice President
Phone
8088261985
Signed
2025-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Laura Wiley CPA
Address
PO BOX 1202, LIHUE, HI 96766
Preparer
Laura Wiley
Phone
8086392137
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 236 travel 1,766 insurance 2,286 bank charges 53 disaster trailer repairs 6,036 dues 50 equipment rental 972 field supplies 1,702 licenses/fees 48 non-investment depreciation 2,989 total 16,138”

Form 990-ez, Part I, Line 20

“ROUNDING 1”

Form 990-ez, Part II, Line 24

“Grants receivable 314,231 50,000 equipment, furniture, fixtures 17,937 17,937 less accumulated depreciation 9,270 12,259 total 322,898 55,678”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 346,968 56,755”

Raw XML Appendix145 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/PersonNm0MAKAALA KAAUMOANA
IRS990EZ/BooksInCareOfDetail/PhoneNum08088261985
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1285
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HANALEI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096714
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089082
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024140
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066854
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-41950
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt081622
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0411980
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079818
IRS990EZ/GrossReceiptsAmt068016
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065012
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023063
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065012
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023063
IRS990EZ/OccupancyRentUtltsAndMaintAmt06024
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIGUEL DIONISIO GODINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIMBERLEE STUART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0322898
IRS990EZ/OtherAssetsTotalDetail/EOYAmt055678
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt016138
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE HANALEI WATERSHED RESOURCES GUIDED BY HAWAIIAN PRINCIPLES
IRS990EZ/PrintingPublicationsPostageAmt06182
IRS990EZ/ProgramServiceRevenueAmt01162
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HWH COORDINATES THE HANALEI MAKAI WATCH, A PROGRAM THAT PROVIDES VOLUNTEER SUPPORT TO THE HAWAII DEPT OF LAND & NATURAL RESOURCES ENFORCEMENT OF COASTAL RESOURCE REGULATIONS.HWH RESEARCHES & PROTECTS OUR REEF(CONT.BELOW)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1(CONT. FROM ABOVE) ECOSYSTEM & WELTAND BIRD HABITATS.HWH PUBLISHED THE 2025 HANALEI MOON&TIDE CALENDAR & PROVIDED A COPY TO EVERY HANALEI ELEMENTARY SCHOOL STUDENT AS WELL AS SURF SCHOOLS & BOAT TOUR COMPANIES. (CONT.BELOW)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2(CONT. FROM ABOVE) HWH MAINTAINS TWO COMMUNITY DISASTER RESILIENCE RESPONSE MOBILE UNITS & EDUCATES THE PUBLIC ABOUT DISASTER RESPONSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090290
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0346968
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt056755
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109966
IRS990EZ/TotalProgramServiceExpensesAmt090290
IRS990EZ/TotalRevenueAmt068016
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HANALEIWATERSHEDHUI.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0443989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0858042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01422762
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01162
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01422762
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0443989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0858042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01422762
IRS990ScheduleA/TotalSupportAmt01422762
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 236 TRAVEL 1,766 INSURANCE 2,286 BANK CHARGES 53 DISASTER TRAILER REPAIRS 6,036 DUES 50 EQUIPMENT RENTAL 972 FIELD SUPPLIES 1,702 LICENSES/FEES 48 NON-INVESTMENT DEPRECIATION 2,989 TOTAL 16,138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS RECEIVABLE 314,231 50,000 EQUIPMENT, FURNITURE, FIXTURES 17,937 17,937 LESS ACCUMULATED DEPRECIATION 9,270 12,259 TOTAL 322,898 55,678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 346,968 56,755
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08088261985
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HANALEI WATERSHED HUI
ReturnHeader/Filer/BusinessNameControlTxt0HANA
ReturnHeader/Filer/EIN0161628674
ReturnHeader/Filer/PhoneNum08088261985
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1285
ReturnHeader/Filer/USAddress/CityNm0HANALEI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096714
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271628293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAURA WILEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIHUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096766
ReturnHeader/PreparerPersonGrp/PhoneNum08086392137
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA WILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-26T21:01:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits