Civic Intelligence

Hawaiian Shores Community Association

990 • Fiscal year 2016 • EIN 23-7118628

Nov 01, 2015 to Oct 31, 2016 • Filed on Jul 11, 2017

Organization ProfileWWW.HAWAIIANSHORES.ORG
15-2793 Honu StreetPahoa, HI 96778

(808) 965-8140

Siviq Scores

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

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.22x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Asset Growth

66th percentile

5.8%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-1.7%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$5,023,587

Up $274,081 (+5.8%) from 2015

Net Assets

Up

$4,855,203

Up $155,649 (+3.3%) from 2015

Liabilities

Up

$168,384

Up $118,432 (+237%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin77th percentile

Revenue

Down

$749,043

Down $12,908 (-1.7%) from 2015

Expenses

Up

$581,697

Up $26,840 (+4.8%) from 2015

Net Income

Down

$167,346

Down $39,748 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$10M$5.0M$0Assets 2010: $3,904,975Liabilities 2010: $25,551Net Assets 2010: $3,879,4242010Assets 2012: $4,265,840Liabilities 2012: $97,081Net Assets 2012: $4,168,7592012Assets 2013: $4,420,762Liabilities 2013: $66,585Net Assets 2013: $4,354,1772013Assets 2014: $4,543,906Liabilities 2014: $51,446Net Assets 2014: $4,492,4602014Assets 2015: $4,749,506Liabilities 2015: $49,952Net Assets 2015: $4,699,5542015Assets 2016: $5,023,587Liabilities 2016: $168,384Net Assets 2016: $4,855,2032016Assets 2017: $5,135,721Liabilities 2017: $151,242Net Assets 2017: $4,984,4792017Assets 2018: $5,925,736Liabilities 2018: $763,133Net Assets 2018: $5,162,6032018Assets 2019: $7,449,488Liabilities 2019: $2,094,527Net Assets 2019: $5,354,9612019Assets 2020: $8,681,368Liabilities 2020: $3,042,838Net Assets 2020: $5,638,5302020Assets 2021: $9,563,411Liabilities 2021: $2,655,974Net Assets 2021: $6,907,4372021Assets 2022: $9,520,793Liabilities 2022: $2,552,913Net Assets 2022: $6,967,8802022Assets 2023: $9,547,625Liabilities 2023: $2,649,285Net Assets 2023: $6,898,3402023Assets 2024: $9,462,275Liabilities 2024: $2,594,074Net Assets 2024: $6,868,2012024

Highlighted filing

2016

Assets$5,023,587
Liabilities$168,384
Net Assets$4,855,203
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $550,8642010Expenses 2012: $526,0142012Expenses 2013: $476,6722013Revenue 2014: $744,751Expenses 2014: $606,468Net Income 2014: $138,2832014Revenue 2015: $761,951Expenses 2015: $554,857Net Income 2015: $207,0942015Revenue 2016: $749,043Expenses 2016: $581,697Net Income 2016: $167,3462016Revenue 2017: $807,510Expenses 2017: $680,284Net Income 2017: $127,2262017Revenue 2018: $847,275Expenses 2018: $667,301Net Income 2018: $179,9742018Revenue 2019: $883,705Expenses 2019: $693,300Net Income 2019: $190,4052019Revenue 2020: $1,009,596Expenses 2020: $726,251Net Income 2020: $283,3452020Revenue 2021: $2,208,514Expenses 2021: $939,331Net Income 2021: $1,269,1832021Revenue 2022: $1,039,129Expenses 2022: $965,030Net Income 2022: $74,0992022Revenue 2023: $1,064,862Expenses 2023: $1,136,206Net Income 2023: -$71,3442023Revenue 2024: $1,156,012Expenses 2024: $1,209,124Net Income 2024: -$53,1122024

Highlighted filing

2016

Revenue$749,043
Expenses$581,697
Net Income$167,346
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jul 11, 2017
Return Version
2015v3.0
Gross Receipts
$767,477
Mission and Program Overview

Mission

The association provided water improvements, maintenance and infrastructure to the community. In addition, the association maintained all facilities and grounds for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,380,165$3,546,770▲ $166,605
Savings and Temporary Cash Investments$1,047,779$1,238,047▲ $190,268
Accounts Receivable$145,979$130,050▼ $15,929
Cash and Non-Interest-Bearing Accounts$156,312$104,822▼ $51,490
Prepaid Expenses and Deferred Charges$19,271$3,898▼ $15,373
Total Assets$4,749,506$5,023,587▲ $274,081
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,875$128,945▲ $109,070
Accounts Payable and Accrued Expenses$13,986$19,642▲ $5,656
Deferred Revenue$9,886$13,292▲ $3,406
Other Liabilities$6,205$6,505▲ $300
Total Liabilities$49,952$168,384▲ $118,432
Net Assets / Fund Balance
Unrestricted Net Assets$3,651,775$3,629,746▼ $22,029
Temporarily Rstr Net Assets$1,047,779$1,225,457▲ $177,678
Total Net Assets Fund Balance$4,699,554$4,855,203▲ $155,649
Total Liabilities and Net Assets / Fund Balance$4,749,506$5,023,587▲ $274,081

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,645,628-$2,645,628
Equipment$338,602$2,110,380$2,448,982
Buildings$312,873$572,356$885,229
Other Land Buildings$249,667-$249,667
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Roger GuenettePresident
CLINTON 'JACK' WELLSDirector
Caroline WeberDirector
Kathryn KuhlmanDirector
Mike DolsonDirector
Tom CummingSecretary
Lance DeckerTreasurer
Christian WeingartnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$728,098
Investment Income
$-3,198
Other Revenue
$24,143
Change in Net Assets
$167,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$749,043
Revenue Not Reported on Form 990
$7,377
Total Revenue per Audited Statements
$756,420
Total Revenue per Form 990
$749,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,923
Salaries, Compensation, and Employee Benefits$290,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,148--$252,148
Depreciation Depletion$55,624--$55,624
Insurance$39,735--$39,735
Occupancy$37,820--$37,820
Office Expenses$29,831--$29,831
Fees for Services Other$24,711--$24,711
Payroll Taxes$19,289--$19,289
Other Employee Benefits$16,034--$16,034
Fees for Services Accounting$13,005--$13,005
Fees for Services Legal$5,137--$5,137
Pension Plan Contributions$3,303--$3,303
Other Expenses$2,763--$2,763
Conferences and Meetings$2,603--$2,603
All Other Expenses$1,700--$1,700
Interest$60--$60
Total Functional Expenses$581,697$0$0$581,697

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$586,131
Expenses per Audited Statements$581,697
Total Expenses per Form 990$581,697
Expenses Not Reported on Form 990$4,434
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Water Deposits$6,505
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The association has members, but no stockholders.”

Form 990, Page 6, Part VI, Line 7A

“The individual members elect the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“The only decision of the governing body subject to approval by members is the sale of real property.”

Form 990, Page 6, Part VI, Line 11B

“Copies of the 990 return are distributed to the board of directors. The board reviews and votes for approval.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the director of operations and management is determined by”

Form 990, Page 6, Part VI, Line 19

“All policies and procedures are available to the public upon request or via the association's website. The 990 return is available upon request. Quarterly financial statements are posted on the website. The audit is mailed to all members and posted on the website.”

Filing and Contact Details

Filer

Filer Name
Hawaiian Shores Community
EIN
23-7118628
Phone
8089658140
Address
15-2793 HONU STREET, PAHOA, HI 96778

Signing Officer

Name
Roger Guenette
Title
President
Phone
8089658140
Signed
2017-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Guenette
Formed
1971
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
12

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Gretchen Kremeyer
Phone
8082425002
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on disposal 4,434 loss on disposal -4,434”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association is exempt from federal income taxes pursuant to section 501(c)(4) of the internal revenue code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the association may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the association and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2016 and 2015. The association files its forms 990 in the u.s. Federal jurisdiction and the office of the state's attorney general for the state of hawai'i. The association is generally no longer subject to examination by the internal revenue service for years before 2013.”

Schedule D, Page 4, Part XI, Line 2D

“LOSS ON DISPOSAL 4,434”

Schedule D, Page 4, Part XII, Line 2D

“LOSS ON DISPOSAL 4,434”

Raw XML AppendixShowing 400 of 412 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt32763
IRS990/OtherExpensesGrp/TotalAmt069812
IRS990/OtherExpensesGrp/TotalAmt14719
IRS990/OtherExpensesGrp/TotalAmt23403
IRS990/OtherExpensesGrp/TotalAmt32763
IRS990/OtherLiabilitiesGrp/BOYAmt06205
IRS990/OtherLiabilitiesGrp/EOYAmt06505
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02893
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02893
IRS990/OtherRevenueTotalAmt02893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252148
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252148
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019289
IRS990/PayrollTaxesGrp/TotalAmt019289
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03303
IRS990/PensionPlanContributionsGrp/TotalAmt03303
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019271
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03898
IRS990/PrincipalOfficerNm0ROGER GUENETTE
IRS990/PriorPeriodAdjustmentsAmt0-14640
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1WATER FEES
IRS990/ProgramServiceRevenueGrp/Desc2TRANSFER FEES
IRS990/ProgramServiceRevenueGrp/Desc3GUEST FEES
IRS990/ProgramServiceRevenueGrp/Desc4WATER HOOKUP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0462523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1243183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0462523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1243183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03424
IRS990/PYOtherExpensesAmt0304003
IRS990/PYOtherRevenueAmt025933
IRS990/PYProgramServiceRevenueAmt0711394
IRS990/PYRevenuesLessExpensesAmt0207094
IRS990/PYSalariesCompEmpBnftPaidAmt0250854
IRS990/PYTotalExpensesAmt0554857
IRS990/PYTotalRevenueAmt0761951
IRS990/ReconcilationRevenueExpnssAmt0167346
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021250
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0730991
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01047779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01238047
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0312873
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0572356
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0885229
IRS990ScheduleD/EquipmentGrp/BookValueAmt0338602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02110380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02448982
IRS990ScheduleD/ExpensesNotReportedAmt04434
IRS990ScheduleD/ExpensesSubtotalAmt0581697
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02645628
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02645628
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02943
IRS990ScheduleD/OtherExpensesIncludedAmt04434
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0249667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0249667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT WATER DEPOSITS
IRS990ScheduleD/OtherRevenueAmt04434
IRS990ScheduleD/RevenueNotReportedAmt07377
IRS990ScheduleD/RevenueSubtotalAmt0749043
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ASSOCIATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2016 AND 2015. THE ASSOCIATION FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF HAWAI'I. THE ASSOCIATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL 4,434
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL 4,434
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03546770
IRS990ScheduleD/TotalExpensesPerForm990Amt0581697
IRS990ScheduleD/TotalLiabilityAmt06505
IRS990ScheduleD/TotalRevenuePerForm990Amt0749043
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0756420
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0586131
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS MEMBERS, BUT NO STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INDIVIDUAL MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ONLY DECISION OF THE GOVERNING BODY SUBJECT TO APPROVAL BY MEMBERS IS THE SALE OF REAL PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE 990 RETURN ARE DISTRIBUTED TO THE BOARD OF DIRECTORS. THE BOARD REVIEWS AND VOTES FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE DIRECTOR OF OPERATIONS AND MANAGEMENT IS DETERMINED BY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL POLICIES AND PROCEDURES ARE AVAILABLE TO THE PUBLIC UPON REQUEST OR VIA THE ASSOCIATION'S WEBSITE. THE 990 RETURN IS AVAILABLE UPON REQUEST. QUARTERLY FINANCIAL STATEMENTS ARE POSTED ON THE WEBSITE. THE AUDIT IS MAILED TO ALL MEMBERS AND POSTED ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOSS ON DISPOSAL 4,434 LOSS ON DISPOSAL -4,434
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01047779
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01225457
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04749506
IRS990/TotalAssetsEOYAmt05023587
IRS990/TotalAssetsGrp/BOYAmt04749506
IRS990/TotalAssetsGrp/EOYAmt05023587
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0581697
IRS990/TotalFunctionalExpensesGrp/TotalAmt0581697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049952
IRS990/TotalLiabilitiesEOYAmt0168384
IRS990/TotalLiabilitiesGrp/BOYAmt049952
IRS990/TotalLiabilitiesGrp/EOYAmt0168384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04699554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04855203
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0384
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0384
IRS990/TotalProgramServiceExpensesAmt0581697
IRS990/TotalProgramServiceRevenueAmt0728098
IRS990/TotalRevenueGrp/ExclusionAmt018052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0730991
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0749043
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04749506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05023587
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03651775
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03629746
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015-2793 HONU ST
IRS990/USAddress/CityNm0PAHOA
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096778
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.HAWAIIANSHORES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER GUENETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08089658140
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWAIIAN SHORES COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HAWA
ReturnHeader/Filer/EIN0237118628
ReturnHeader/Filer/PhoneNum08089658140
ReturnHeader/Filer/USAddress/AddressLine1Txt015-2793 HONU STREET
ReturnHeader/Filer/USAddress/CityNm0PAHOA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096778
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990303190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARBONARO CPAS & MANAGEMENT GROUP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,023,587
Liabilities
$168,384
Net assets
$4,855,203
Revenue
$749,043
Expenses
$581,697
Net income
$167,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.46$2.59$6.87$1.16$1.21$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.55$2.65$6.90$1.06$1.14$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.52$2.55$6.97$1.04$0.97$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$2.66$6.91$2.21$0.94$1.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$3.04$5.64$1.01$0.73$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$2.09$5.35$0.88$0.69$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.76$5.16$0.85$0.67$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.15$4.98$0.81$0.68$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.02$0.17$4.86$0.75$0.58$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.75$0.05$4.70$0.76$0.55$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.54$0.05$4.49$0.74$0.61$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.07$4.35$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.10$4.17$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.03$3.88$0.55