Civic Intelligence

West Maui Preservation Association

990 • Fiscal year 2017 • EIN 20-1434103

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2017

Organization Profilesavewestmaui.com
PO Box 11150Lahaina, HI 96761

(808) 662-0432

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

97th percentile

83%

Higher net margin than 97% 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

94th percentile

152%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

96th percentile

217%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$341,524

Up $205,805 (+152%) from 2016

Net Assets

Up

$341,524

Up $205,805 (+152%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Up

$247,000

Up $169,000 (+217%) from 2016

Expenses

Down

$41,195

Down $12,127 (-23%) from 2016

Net Income

Up

$205,805

Up $181,127 (+734%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$341,524
Liabilities$0
Net Assets$341,524
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

2017

Revenue$247,000
Expenses$41,195
Net Income$205,805
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2017
Return Version
2017v2.3
Gross Receipts
$247,000
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$135,719$341,524▲ $205,805
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$135,719$341,524▲ $205,805
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$75,280$262,085▲ $186,805
Temporarily Rstr Net Assets$60,439$79,439▲ $19,000
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$135,719$341,524▲ $205,805
Total Liabilities and Net Assets / Fund Balance$135,719$341,524▲ $205,805
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jeffry R JonesVice - President
Tamara PaltinDirector
Sharyn MatinPres./director
Linda NyeSecretary/treasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$228,000
Program Service Revenue
$19,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$228,000
Change in Net Assets
$205,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,195
Total Fundraising Expense$1
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$17,007$6,956-$23,963
Office Expenses-$3,677-$3,677
Fees for Services Accounting-$3,520-$3,520
Other Expenses-$1,316$1$1,316
Insurance-$1,063-$1,063
Total Functional Expenses$17,007$24,187$1$41,195
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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

Governance Explanations

Part VI

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

Part VI

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

Filing and Contact Details

Filer

Filer Name
West Maui Preservation Association
EIN
20-1434103
In Care Of
% SHARYN MATIN
Address
PO BOX 11150, LAHAINA, HI 96761

Signing Officer

Name
Claire Daoang
Title
Treasurer
Phone
8086620432
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claire Daoang
Formed
2004
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Russell Yamane & Assoc Cpas Inc
Address
2158 MAIN ST SUITE 202, WAILUKU, HI 96793
Preparer
Russell T Yamane CPA
Phone
8082445527
Supplemental Narrative

Additional Explanations

Part III Line 4C

“Maui beach resort lp reimbursed west maui preservation association for $19,000 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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IRS990/ProgSrvcAccomActy3Grp/Desc0PRESERVE AND PROTECT DUNES, OPEN SPACE, AND OTHER NATURAL RESOURCES SHORESIDE OF DEVELOPMENT OF LOT 4 AND NORTH PARK AREA OF THE NORTH BEACH SUBDIVISION.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025010
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IRS990/ScheduleBRequiredInd0true
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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 $19,000 IN LEGAL EXPENSES INCURRED BY WEST MAUI PRESERVATION ASSOCIATION IN NEGOTIATING CHANGES TO THE ENFORCEMENT OF THE LOT 4 SETTLEMENT AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III Line 4c
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IRS990/USAddress/AddressLine1Txt0PO BOX 11150
IRS990/USAddress/CityNm0LAHAINA
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096761
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IRS990/WebsiteAddressTxt0http://savewestmaui.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAIRE DAOANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08086620432
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST MAUI PRESERVATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0201434103
ReturnHeader/Filer/InCareOfNm0% SHARYN MATIN
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11150
ReturnHeader/Filer/USAddress/CityNm0LAHAINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096761
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId099107820183045000003
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.53.199.38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSSELL YAMANE & ASSOC CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02158 MAIN ST SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAILUKU

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$341,524
Liabilities
$0
Net assets
$341,524
Revenue
$247,000
Expenses
$41,195
Net income
$205,805
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
2017Detailed filing. Detailed filing data is available for this year.$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