Civic Intelligence

Fern Acres Community Association

990 • Fiscal year 2020 • EIN 23-7100729

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 11, 2021

Organization Profilewww.fernacres.org
PO Box 582Kurtistown, HI 96760-0582

(808) 464-5421

Siviq Scores

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

Liabilities / Assets

59th percentile

0.06x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.08x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

80th percentile

36%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

$610,182

No earlier filing loaded for comparison.

Net Assets

$572,772

No earlier filing loaded for comparison.

Liabilities

$37,410

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

$471,001

No earlier filing loaded for comparison.

Expenses

$300,915

No earlier filing loaded for comparison.

Net Income

$170,086

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2020: $610,182Liabilities 2020: $37,410Net Assets 2020: $572,7722020Assets 2021: $592,212Liabilities 2021: $20,820Net Assets 2021: $571,3922021Assets 2024: $658,559Liabilities 2024: $16,946Net Assets 2024: $641,6132024

Highlighted filing

2020

Assets$610,182
Liabilities$37,410
Net Assets$572,772
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Revenue 2020: $471,001Expenses 2020: $300,915Net Income 2020: $170,0862020Revenue 2021: $401,306Expenses 2021: $282,339Net Income 2021: $118,9672021Revenue 2024: $920,124Expenses 2024: $489,488Net Income 2024: $430,6362024

Highlighted filing

2020

Revenue$471,001
Expenses$300,915
Net Income$170,086
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 11, 2021
Return Version
2020v4.0
Gross Receipts
$471,001
Mission and Program Overview

Mission

Road maintenance and Community Association

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$747,069$466,976▼ $280,093
Cash and Non-Interest-Bearing Accounts$200,777$316,344▲ $115,567
Accounts Receivable$134,489$187,541▲ $53,052
Rtn Earn Endowment Incm Other Fnds$641,487$105,796▼ $535,691
Land, Buildings, and Equipment, Net$1,061,676$70,278▼ $991,398
Savings and Temporary Cash Investments$30,478$30,486▲ $8
Prepaid Expenses and Deferred Charges$6,257$5,533▼ $724
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
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,433,677$610,182▼ $823,495
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$43,544$33,414▼ $10,130
Other Liabilities$939$3,610▲ $2,671
Deferred Revenue$638$386▼ $252
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$45,121$37,410▼ $7,711
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,388,556$572,772▼ $815,784
Total Liabilities and Net Assets / Fund Balance$1,433,677$610,182▼ $823,495

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,391$29,210$64,601
Land$33,879-$33,879
Buildings$1,008$20,169$21,177
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Sara KritikosPresident
Hank SchultzVice President
Larry Roynone
Patti Pintonone
Robert Cravalhonone
Scott Snairnone
Tomek Bilannone
Claudia ZiroliSecretary
Diane JoynerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,091
Program Service Revenue
$434,902
Investment Income
$8
Other Revenue
$0
All Other Contributions
$19,921
Change in Net Assets
$170,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,217
Salaries, Compensation, and Employee Benefits$75,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,158$2,690$0$61,847
Fees for Services Accounting$25,705$1,503$0$27,208
Office Expenses$18,583$1,714$0$20,296
Other Expenses$10,325$4,319$0$14,644
Travel$11,545$64$0$11,609
Payroll Taxes$8,442$384$0$8,826
Insurance$7,297$811$0$8,108
Depreciation Depletion$6,654$673$0$7,326
Other Employee Benefits$4,806$219$0$5,025
Occupancy$2,563$285$0$2,848
Information Technology$2,248$250$0$2,498
Fees for Services Legal$276$31$0$306
Interest$0$288$0$288
Total Functional Expenses$282,882$18,037$0$300,915
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other payroll liabilities$3,430
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 7A

“The Board may appoint members if a member resigns before the next election. The Fern Acres Community Association members elect members to the Board at the Annual Meeting by ballot.”

Part VI, Line 11A

“Board Members review Form 990 and vote on acceptance.”

Filing and Contact Details

Filer

Filer Name
Fern Acres Community Association
EIN
23-7100729
In Care Of
% Sara Kritikos
Phone
8084645421
Address
PO BOX 582, KURTISTOWN, HI 96760-0582

Signing Officer

Name
Mary Anderson
Title
Bookkeeper
Signed
2021-06-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Sara Kritikos
Formed
1973
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
5

Preparer

Preparer
Mary Anderson
Phone
8084645421
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt02563
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01714
IRS990/OfficeExpensesGrp/ProgramServicesAmt018583
IRS990/OfficeExpensesGrp/TotalAmt020296
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05025
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059158
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IRS990/PrincipalOfficerNm0Sara Kritikos
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IRS990/ProgramServiceRevenueGrp/BusinessCd1811000

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$610,182
Liabilities
$37,410
Net assets
$572,772
Revenue
$471,001
Expenses
$300,915
Net income
$170,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.17$6.42$9.20$4.89$4.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.21$5.71$4.01$2.82$1.19
2020Detailed filing. Detailed filing data is available for this year.$6.10$0.37$5.73$4.71$3.01$1.70
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)4 • $500k-$1M nonprofits