Civic Intelligence

Hanalei Watershed Hui

990EZ • Fiscal year 2019 • EIN 16-1628674

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$58,732

Down $28,556 (-33%) from 2018

Net Assets

Down

$57,761

Down $29,527 (-34%) from 2018

Liabilities

$971

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin9th percentile

Revenue

Down

$69,161

Down $33,848 (-33%) from 2018

Expenses

Up

$98,688

Up $55,818 (+130%) from 2018

Net Income

Down

-$29,527

Down $89,666 (-149%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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: $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

2019

Assets$58,732
Liabilities$971
Net Assets$57,761
Open 2019 Filing

Operations Trend

Revenue Growth16th 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 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

2019

Revenue$69,161
Expenses$98,688
Net Income-$29,527
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.0
Gross Receipts
$69,161
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. HWH (CONT. BELOW)-$86,550
(CONT. FROM ABOVE) COORDINATES THE HANALEI TO HAENA DISASTER RESILIENCE PROJECT TO DEVELOP A COMMUNITY DISASTER RESILIENCE PLAN. HWH PURCHASED A DISASTER RESILIENCE TRAILER TO PROVIDE COMMUNICATIONS, SUPPLIES & TRAINING.--
Compensation and Service Providers
Top Officer Pay77th 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
2020-10-28
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 insurance 1,741 bank charges 44 supplies 6,098 mobile lab expenses 11 licenses/fees 235 outreach 589 non-investment depreciation 1,283 total 10,001”

Form 990-ez, Part II, Line 24

“Grants receivable 0 9,985 accounts receivable 866 866 equipment, furniture, fixtures 56,049 66,549 less accumulated depreciation 55,022 56,305 total 1,893 21,095”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 971”

Raw XML Appendix141 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/BOYAmt085395
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037637
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069161
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29527
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075490
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087288
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058732
IRS990EZ/GrossReceiptsAmt069161
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087288
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057761
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087288
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057761
IRS990EZ/OccupancyRentUtltsAndMaintAmt09959
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/BOYAmt01893
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021095
IRS990EZ/OtherExpensesTotalAmt010001
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSESS AND PRESERVE HANALEI WATERSHED RESOURCES
IRS990EZ/PrintingPublicationsPostageAmt03238
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. HWH (CONT. BELOW)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1(CONT. FROM ABOVE) COORDINATES THE HANALEI TO HAENA DISASTER RESILIENCE PROJECT TO DEVELOP A COMMUNITY DISASTER RESILIENCE PLAN. HWH PURCHASED A DISASTER RESILIENCE TRAILER TO PROVIDE COMMUNICATIONS, SUPPLIES & TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0971
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098688
IRS990EZ/TotalProgramServiceExpensesAmt086550
IRS990EZ/TotalRevenueAmt069161
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HANALEIWATERSHEDHUI.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0357508
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015683
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0357508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034298
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0357508
IRS990ScheduleA/TotalSupportAmt0357508
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 INSURANCE 1,741 BANK CHARGES 44 SUPPLIES 6,098 MOBILE LAB EXPENSES 11 LICENSES/FEES 235 OUTREACH 589 NON-INVESTMENT DEPRECIATION 1,283 TOTAL 10,001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 0 9,985 ACCOUNTS RECEIVABLE 866 866 EQUIPMENT, FURNITURE, FIXTURES 56,049 66,549 LESS ACCUMULATED DEPRECIATION 55,022 56,305 TOTAL 1,893 21,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 971
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL F IMPARATO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08088261985
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-28
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/AtSubmissionFilingDeviceId0E8C86E23671B93A492688780297CE222EEEAC960
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.165.60.182
ReturnHeader/FilingSecurityInformation/IPDt02020-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:15:09
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/PreparationDt02020-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA WILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-29T21:15:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,732
Liabilities
$971
Net assets
$57,761
Revenue
$69,161
Expenses
$98,688
Net income
-$29,527
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
2019Detailed filing. Detailed filing data is available for this year.$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