Civic Intelligence

West Maui Preservation Association

990 • Fiscal year 2013 • EIN 20-1434103

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization Profilesavewestmaui.com
PO Box 11150Suite96761

(808) 662-0432

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

30th percentile

-9.3%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$98,369

Down $10,098 (-9.3%) from 2012

Net Assets

Down

$98,369

Down $10,098 (-9.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

$25,010

No earlier filing loaded for comparison.

Expenses

Down

$35,108

Down $22,164 (-39%) from 2012

Net Income

-$10,098

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$400K$300K$200K$100K$0Assets 2010: $85,929Liabilities 2010: $0Net Assets 2010: $85,9292010Assets 2011: $90,739Liabilities 2011: $0Net Assets 2011: $90,7392011Assets 2012: $108,467Liabilities 2012: $0Net Assets 2012: $108,4672012Assets 2013: $98,369Liabilities 2013: $0Net Assets 2013: $98,3692013Assets 2014: $86,126Liabilities 2014: $0Net Assets 2014: $86,1262014Assets 2015: $111,041Liabilities 2015: $0Net Assets 2015: $111,0412015Assets 2016: $135,719Liabilities 2016: $0Net Assets 2016: $135,7192016Assets 2017: $341,524Liabilities 2017: $0Net Assets 2017: $341,5242017Assets 2018: $167,164Liabilities 2018: $0Net Assets 2018: $167,1642018Assets 2019: $124,818Liabilities 2019: $0Net Assets 2019: $124,8182019Assets 2020: $70,789Liabilities 2020: $0Net Assets 2020: $70,7892020Assets 2021: $68,519Liabilities 2021: $0Net Assets 2021: $68,5192021Assets 2022: $82,195Liabilities 2022: $0Net Assets 2022: $82,1952022Assets 2023: $79,428Liabilities 2023: $0Net Assets 2023: $79,4282023Assets 2024: $45,757Liabilities 2024: $0Net Assets 2024: $45,7572024

Highlighted filing

2013

Assets$98,369
Liabilities$0
Net Assets$98,369
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $42,9892010Expenses 2011: $36,3892011Expenses 2012: $57,2722012Revenue 2013: $25,010Expenses 2013: $35,108Net Income 2013: -$10,0982013Revenue 2014: $100,000Expenses 2014: $112,243Net Income 2014: -$12,2432014Revenue 2015: $223,000Expenses 2015: $198,085Net Income 2015: $24,9152015Revenue 2016: $78,000Expenses 2016: $53,322Net Income 2016: $24,6782016Revenue 2017: $247,000Expenses 2017: $41,195Net Income 2017: $205,8052017Revenue 2018: $30,000Expenses 2018: $204,360Net Income 2018: -$174,3602018Revenue 2019: $193,311Expenses 2019: $235,658Net Income 2019: -$42,3472019Revenue 2020: $129,043Expenses 2020: $183,072Net Income 2020: -$54,0292020Revenue 2021: $207,370Expenses 2021: $209,640Net Income 2021: -$2,2702021Revenue 2022: $120,100Expenses 2022: $106,424Net Income 2022: $13,6762022Revenue 2023: $33,682Expenses 2023: $36,449Net Income 2023: -$2,7672023Revenue 2024: $70,388Expenses 2024: $104,059Net Income 2024: -$33,6712024

Highlighted filing

2013

Revenue$25,010
Expenses$35,108
Net Income-$10,098
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$25,010
Mission and Program Overview

Mission

Preserving the natural physical environment of the west maui and north beach community through public enhancement projects. Because west maui is undergoing tremendous development and changes, government agencies have generally not been able to keep up with the community's needs for public recreational facilities, environmental protection, protection of shoreline and nearshore areas for public, regional drainage, traffic impacts and other important public and cultural needs. The organization has opposed specific development projects and obtained significant concessions in the public interest which have provided for public needs stated above. This organization has also enhanced public education, and directly implemented community betterment projects.

SEE ATTACHMENT #3

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,686$98,187▼ $9,499
Land, Buildings, and Equipment, Net$781$182▼ $599
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$108,467$98,369▼ $10,098
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$108,467$98,369▼ $10,098
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$108,467$98,369▼ $10,098
Total Liabilities and Net Assets / Fund Balance$108,467$98,369▼ $10,098

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$182$7,060-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jeffry R JonesVice - President
Sharyn Van TassellPres./director
Linda NyeSecretary/treasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$25,010
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,010
Change in Net Assets
$-10,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$22,966$4,190-$27,156
Office Expenses-$2,798-$2,798
Depreciation Depletion-$599-$599
Other Expenses-$504-$504
Fees for Services Other-$29-$29
Total Functional Expenses$22,966$12,142$0$35,108
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
20-1434103
In Care Of
% SHARYN VAN TASSELL

Signing Officer

Name
Sharyn Van Tassell
Title
Director
Phone
8082445527
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Preparer
Russell Yamane Partner
Phone
8082445527
Supplemental Narrative

Additional Explanations

Line 11 B

“The president reviews form 990 before it is filed.”

Line 19

“Governing documents, conflict of interest policy, and financial statements were made available upon request.”

Part III Line 4C

“Maui beach resort lp reimbursed west maui preservation association for $15,000 in legal expenses incurred by west maui preservation association in negotiating changes to the enforcement of the lot 4 settlement agreement.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0PRESERVING THE NATURAL PHYSICAL ENVIRONMENT OF THE WEST MAUI AND NORTH BEACH COMMUNITY THROUGH PUBLIC ENHANCEMENT PROJECTS. BECAUSE WEST MAUI IS UNDERGOING TREMENDOUS DEVELOPMENT AND CHANGES, GOVERNMENT AGENCIES HAVE GENERALLY NOT BEEN ABLE TO KEEP UP WITH THE COMMUNITY'S NEEDS FOR PUBLIC RECREATIONAL FACILITIES, ENVIRONMENTAL PROTECTION, PROTECTION OF SHORELINE AND NEARSHORE AREAS FOR PUBLIC, REGIONAL DRAINAGE, TRAFFIC IMPACTS AND OTHER IMPORTANT PUBLIC AND CULTURAL NEEDS. THE ORGANIZATION HAS OPPOSED SPECIFIC DEVELOPMENT PROJECTS AND OBTAINED SIGNIFICANT CONCESSIONS IN THE PUBLIC INTEREST WHICH HAVE PROVIDED FOR PUBLIC NEEDS STATED ABOVE. THIS ORGANIZATION HAS ALSO ENHANCED PUBLIC EDUCATION, AND DIRECTLY IMPLEMENTED COMMUNITY BETTERMENT PROJECTS.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0141209
IRS990ScheduleA/TotalSupportAmt0141209
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07060
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07242
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WERE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAUI BEACH RESORT LP REIMBURSED WEST MAUI PRESERVATION ASSOCIATION FOR $15,000 IN LEGAL EXPENSES INCURRED BY WEST MAUI PRESERVATION ASSOCIATION IN NEGOTIATING CHANGES TO THE ENFORCEMENT OF THE LOT 4 SETTLEMENT AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 11 B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III Line 4c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108467
IRS990/TotalAssetsEOYAmt098369
IRS990/TotalAssetsGrp/BOYAmt0108467
IRS990/TotalAssetsGrp/EOYAmt098369
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025010
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022966
IRS990/TotalFunctionalExpensesGrp/TotalAmt035108
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108467
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098369
IRS990/TotalOtherProgSrvcExpenseAmt04583
IRS990/TotalProgramServiceExpensesAmt022966
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098369
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0108467
IRS990/UnrestrictedNetAssetsGrp/EOYAmt098369
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://savewestmaui.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARYN VAN TASSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08082445527
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10WEST MAUI PRESERVATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0201434103
ReturnHeader/Filer/InCareOfNm0% SHARYN VAN TASSELL
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 11150
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0LAHAINA
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RUSSELL YAMANE & ASSOC CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102158 MAIN ST SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WAILUKU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode096793
ReturnHeader/PreparerPersonGrp/PhoneNum08082445527
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL YAMANE PARTNER
ReturnHeader/ReturnTs02014-11-13T19:09:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,369
Liabilities
$0
Net assets
$98,369
Revenue
$25,010
Expenses
$35,108
Net income
-$10,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.70$1.04$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.34$0.36$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$1.20$1.06$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$2.07$2.10$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$1.29$1.83$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$1.93$2.36$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.30$2.04$1.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.00$3.42$2.47$0.41$2.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.78$0.53$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$2.23$1.98$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.00$1.12$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.25$0.35$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.43
Peer Organizations

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