Civic Intelligence

Hanalei Watershed Hui

990EZ • Fiscal year 2017 • EIN 16-1628674

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.HANALEIWATERSHEDHUI.ORG
PO Box 1285Hanalei, HI 96714

(808) 826-1985

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$27,480

Flat from 2017

Net Assets

$27,149

No earlier filing loaded for comparison.

Liabilities

Flat

$331

Flat from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin23rd percentile

Revenue

Flat

$52,412

Flat from 2017

Expenses

Flat

$57,769

Flat from 2017

Net Income

Flat

-$5,357

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$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: $331Net Assets 2017: $27,1492017Assets 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

2017

Assets$27,480
Liabilities$331
Net Assets$27,149
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2017

Revenue$52,412
Expenses$57,769
Net Income-$5,357
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$52,412
Mission and Program Overview

Mission

To assess and preserve hanalei watershed resources

Program Services

DescriptionGrantsExpenses
HWH CONDUCTS WATER QUALITY SAMPLING & ANALYSIS AND WATERSHED SCIENCE EDUCATION & OUTREACH TO FOSTER STEWARDSHIP & REDUCE IMPACTS TO THE WATERSHED BY UTILIZING A MOBILE LABORATORY AND CLASSROOM.-$33,304
HWH IMPLEMENTED A PRIORITY PROJECT TO REDUCE POLLUTION IN THE HANALEI WATERS BY COORDINATING A CESSPOOL REPLACEMENT PROJECT.-$18,426
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL F IMPARATOPresident/Se-$0--
ROSEMARY VALIVice Preside-$0--
MIGUEL GODINEZTreasurer-$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
Carl F Imparato
Title
President/secretary
Phone
8088261985
Signed
2018-11-12
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 advertising 392 office exp (education) 5,555 travel 180 insurance 3,281 bank fees 28 dues 200 supplies 536 mobile lab expenses 402 licenses/fees 12 non-investment depreciation 1,140 total 11,726”

Form 990-ez, Part I, Line 20

“Checks never cashed 2,913”

Form 990-ez, Part II, Line 24

“Grants receivable 8,977 16,180 equipment, furniture, fixtures 56,049 56,049 less accumulated depreciation 53,159 54,299 total 11,867 17,930”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 576 331”

Raw XML Appendix138 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/BOYAmt018302
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09550
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051708
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5357
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035627
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030169
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027480
IRS990EZ/GrossReceiptsAmt052412
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029593
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027149
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029593
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027149
IRS990EZ/OccupancyRentUtltsAndMaintAmt010416
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARL F IMPARATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSEMARY VALI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIGUEL GODINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011867
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017930
IRS990EZ/OtherChangesInNetAssetsAmt02913
IRS990EZ/OtherExpensesTotalAmt011726
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSESS AND PRESERVE HANALEI WATERSHED RESOURCES
IRS990EZ/ProgramServiceRevenueAmt0704
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HWH CONDUCTS WATER QUALITY SAMPLING & ANALYSIS AND WATERSHED SCIENCE EDUCATION & OUTREACH TO FOSTER STEWARDSHIP & REDUCE IMPACTS TO THE WATERSHED BY UTILIZING A MOBILE LABORATORY AND CLASSROOM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HWH IMPLEMENTED A PRIORITY PROJECT TO REDUCE POLLUTION IN THE HANALEI WATERS BY COORDINATING A CESSPOOL REPLACEMENT PROJECT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033304
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118426
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0576
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0331
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057769
IRS990EZ/TotalProgramServiceExpensesAmt051730
IRS990EZ/TotalRevenueAmt052412
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HANALEIWATERSHEDHUI.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0355233
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012701
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0355233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0355233
IRS990ScheduleA/TotalSupportAmt0355233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 392 OFFICE EXP (EDUCATION) 5,555 TRAVEL 180 INSURANCE 3,281 BANK FEES 28 DUES 200 SUPPLIES 536 MOBILE LAB EXPENSES 402 LICENSES/FEES 12 NON-INVESTMENT DEPRECIATION 1,140 TOTAL 11,726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHECKS NEVER CASHED 2,913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS RECEIVABLE 8,977 16,180 EQUIPMENT, FURNITURE, FIXTURES 56,049 56,049 LESS ACCUMULATED DEPRECIATION 53,159 54,299 TOTAL 11,867 17,930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 576 331
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL F IMPARATO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08088261985
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId036A40DFBE97622DE5307699C02850D7DAC9C85DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId036A40DFBE97622DE5307699C02850D7DAC9C85DD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.165.60.182
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:15:43
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/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA WILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-12T16:15:43-10:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,480
Liabilities
$331
Net assets
$27,149
Revenue
$52,412
Expenses
$57,769
Net income
-$5,357
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
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.52$0.58$0.05
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