Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$6,272,248
Down $228,083 (-3.5%) from 2016
Net Assets
Down-$830,943
Down $245,765 (-42%) from 2016
Liabilities
Up$7,103,191
Up $17,682 (+0.2%) from 2016
Revenue
Up$100,229
Up $3,380 (+3.5%) from 2016
Expenses
Down$345,994
Down $16,158 (-4.5%) from 2016
Net Income
Up-$245,765
Up $19,538 (+7.4%) from 2016
COMMUNITY CENTER
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,966,016 | $5,797,114 | ▼ $168,902 |
| Intangible Assets | $467,035 | $453,598 | ▼ $13,437 |
| Cash and Non-Interest-Bearing Accounts | $67,280 | $21,536 | ▼ $45,744 |
| Rtn Earn Endowment Incm Other Fnds | $-585,178 | $-830,943 | ▼ $245,765 |
| Total Assets | $6,500,331 | $6,272,248 | ▼ $228,083 |
| Liabilities | |||
| Other Liabilities | $7,085,509 | $7,103,191 | ▲ $17,682 |
| Total Liabilities | $7,085,509 | $7,103,191 | ▲ $17,682 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-585,178 | $-830,943 | ▼ $245,765 |
| Total Liabilities and Net Assets / Fund Balance | $6,500,331 | $6,272,248 | ▼ $228,083 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,797,114 | $976,373 | - |
| Name | Title |
|---|---|
| Roxanne Hanawahine | President/director |
| Moana Akana | Secretary/director |
| Kamakana Aquino | Treasurer/director |
| Line Item | Amount |
|---|---|
| Other Expenses | $330,246 |
| Salaries, Compensation, and Employee Benefits | $15,748 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $182,339 | $0 | $0 | $182,339 |
| Interest | $38,526 | $12,842 | $0 | $51,368 |
| Fees for Services Legal | $20,285 | $6,762 | $0 | $27,047 |
| Other Salaries and Wages | $10,800 | $3,600 | $0 | $14,400 |
| Fees for Services Accounting | $10,484 | $3,495 | $0 | $13,979 |
| Insurance | $4,359 | $1,454 | $0 | $5,813 |
| All Other Expenses | $3,820 | $1,489 | $0 | $5,309 |
| Payroll Taxes | $1,011 | $337 | $0 | $1,348 |
| Other Expenses | $340 | $113 | $0 | $453 |
| Office Expenses | $167 | $55 | $0 | $222 |
| Total Functional Expenses | $304,918 | $41,076 | $0 | $345,994 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loan From Travois Cde | $7,056,000 |
| Deposits Payable | $45,770 |
| Taxes Payable | $1,121 |
| Loan From Paul Richards | $300 |
“Once received, the executive board (president, treasurer,and secretary) would meet, review the report(forms) and if any inconsistencies or areas which we need clarification we would make the appropriate recommendations. If everything is in order, the president would sign the 990. The governing documents are available and given to each paid member of the association; however, to the general public, access to the governing documents, including financial statements, are available upon request and arranged with the association treasurer”
“FILING FEES 9. 7. 2. 0.”
“Computer supplies 0. 0. 0. 0.”
“FEES 392. 294. 98. 0.”
“Licenses & fees 105. 79. 26. 0.”
“Meals & entertainment 0. 0. 0. 0.”
“Printing & copying 0. 0. 0. 0.”
“Outside services 0. 0. 0. 0.”
“PARKING 0. 0. 0. 0.”
“POSTAGE 197. 148. 49. 0.”
“Supplies 1645. 1234. 411. 0.”
“FREIGHT 0. 0. 0. 0.”
“Telephone 1956. 1304. 652. 0.”
“Tax penalties 1005. 754. 251. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY CENTER |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1489 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3820 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5309 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JACKSON CHEN CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8082354835 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 46-005 KAWA ST 206 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KANEOHE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96744 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 67280 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21536 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 51368 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 330246 |
| IRS990/CYOtherRevenueAmt | 0 | 48861 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -245765 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15748 |
| IRS990/CYTotalExpensesAmt | 0 | 345994 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 100229 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 182339 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 182339 |
| IRS990/Desc | 0 | BUILDINGS & GROUNDS ARE CONSTRUCTED & MAINTAINED FOR COMMUNITY MEETINGS AND RENTAL TO PRIVATE GROUPS FOR A NOMINAL FEE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 304918 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3495 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10484 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13979 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6762 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 20285 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27047 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAMAKANA AQUINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROXANNE HANAWAHINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MOANA AKANA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 51368 |
| IRS990/GrantAmt | 0 | 51368 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 130168 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 78800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1454 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4359 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5813 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 467035 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 453598 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12842 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 38526 |
| IRS990/InterestGrp/TotalAmt | 0 | 51368 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 976373 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5966016 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5797114 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6773487 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 29939 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COMMUNITY CENTER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -585178 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -830943 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48861 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 48861 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 55 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 167 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 222 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | COMPLIANCE FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | ALARM SYSTEM |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 679 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 340 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2716 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 453 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7085509 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7103191 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10800 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14400 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 337 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1011 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1348 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROXANNE HANAWAHINE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 51364 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 347752 |
| IRS990/PYOtherRevenueAmt | 0 | 45485 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -265303 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14400 |
| IRS990/PYTotalExpensesAmt | 0 | 362152 |
| IRS990/PYTotalRevenueAmt | 0 | 96849 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -245765 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 48861 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 130168 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -585178 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -830943 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 130168 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51363 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 181531 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 181531 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 130168 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51363 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 181531 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 181531 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5797114 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 976373 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 6773487 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1121 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7056000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 45770 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LOAN FROM TRAVOIS CDE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LOAN FROM PAUL RICHARDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5797114 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7103191 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ONCE RECEIVED, THE EXECUTIVE BOARD (PRESIDENT, TREASURER,AND SECRETARY) WOULD MEET, REVIEW THE REPORT(FORMS) AND IF ANY INCONSISTENCIES OR AREAS WHICH WE NEED CLARIFICATION WE WOULD MAKE THE APPROPRIATE RECOMMENDATIONS. IF EVERYTHING IS IN ORDER, THE PRESIDENT WOULD SIGN THE 990. THE GOVERNING DOCUMENTS ARE AVAILABLE AND GIVEN TO EACH PAID MEMBER OF THE ASSOCIATION; HOWEVER, TO THE GENERAL PUBLIC, ACCESS TO THE GOVERNING DOCUMENTS, INCLUDING FINANCIAL STATEMENTS, ARE AVAILABLE UPON REQUEST AND ARRANGED WITH THE ASSOCIATION TREASURER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FILING FEES 9. 7. 2. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPUTER SUPPLIES 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FEES 392. 294. 98. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LICENSES & FEES 105. 79. 26. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEALS & ENTERTAINMENT 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PRINTING & COPYING 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OUTSIDE SERVICES 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PARKING 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | POSTAGE 197. 148. 49. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SUPPLIES 1645. 1234. 411. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | FREIGHT 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | TELEPHONE 1956. 1304. 652. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | TAX PENALTIES 1005. 754. 251. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6500331 |
| IRS990/TotalAssetsEOYAmt | 0 | 6272248 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6500331 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6272248 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 51368 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41076 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 304918 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 345994 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7085509 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7103191 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7085509 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7103191 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -585178 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -830943 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 304918 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48861 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 100229 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6500331 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6272248 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 353 |
| IRS990/USAddress/CityNm | 0 | WAIMANALO |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96795 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAMAKANA AQUINO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8082343239 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NA KUHIO IKE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NAKU |
| ReturnHeader/Filer/EIN | 0 | 452718889 |
| ReturnHeader/Filer/PhoneNum | 0 | 8082343239 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 353 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAIMANALO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96795 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EDFE7841C4C7E06F977BC252438A412520B26527 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EDFE7841C4C7E06F977BC252438A412520B26527 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.253.242.30 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:46:24 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JACK CHEN CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 46-005 KAWA ST 206 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KANEOHE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96744 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8082354835 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JACKSON CHEN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T12:46:31-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.