Civic Intelligence

Manele Koele Charitable Fund

990EZ • Fiscal year 2016 • EIN 47-3927041

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

Organization ProfileWWW.MANELEKOELE.ORG
PO Box 630419Lanai City, HI 96763

(808) 565-6701

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

$65,614

No earlier filing loaded for comparison.

Net Assets

$65,309

No earlier filing loaded for comparison.

Liabilities

$305

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin83rd percentile

Revenue

$134,755

No earlier filing loaded for comparison.

Expenses

$97,896

No earlier filing loaded for comparison.

Net Income

$36,859

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.

$200K$150K$100K$50K$0Assets 2016: $65,614Liabilities 2016: $305Net Assets 2016: $65,3092016Assets 2017: $57,638Liabilities 2017: $1,978Net Assets 2017: $55,6602017Assets 2018: $78,752Liabilities 2018: $36Net Assets 2018: $78,7162018Assets 2019: $102,414Liabilities 2019: $142Net Assets 2019: $102,2722019Assets 2020: $171,585Liabilities 2020: $55Net Assets 2020: $171,5302020Assets 2021: $143,435Liabilities 2021: $52Net Assets 2021: $143,3832021Assets 2022: $189,962Liabilities 2022: $9,664Net Assets 2022: $180,2982022Assets 2023: $154,875Liabilities 2023: $71Net Assets 2023: $154,8042023Assets 2024: $132,653Liabilities 2024: $9,671Net Assets 2024: $122,9822024

Highlighted filing

2016

Assets$65,614
Liabilities$305
Net Assets$65,309
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $134,755Expenses 2016: $97,896Net Income 2016: $36,8592016Revenue 2017: $106,445Expenses 2017: $116,095Net Income 2017: -$9,6502017Revenue 2018: $121,775Expenses 2018: $98,715Net Income 2018: $23,0602018Revenue 2019: $148,450Expenses 2019: $124,895Net Income 2019: $23,5552019Revenue 2020: $130,336Expenses 2020: $61,073Net Income 2020: $69,2632020Revenue 2021: $80,471Expenses 2021: $108,618Net Income 2021: -$28,1472021Revenue 2022: $115,871Expenses 2022: $78,956Net Income 2022: $36,9152022Revenue 2023: $103,344Expenses 2023: $128,838Net Income 2023: -$25,4942023Revenue 2024: $57,905Expenses 2024: $80,104Net Income 2024: -$22,1992024

Highlighted filing

2016

Revenue$134,755
Expenses$97,896
Net Income$36,859
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$134,755
Mission and Program Overview

Mission

The manele-koele charitable fund is an organization of full and part-time residents who love lana'i and therefore want to increase charitable giving and help fund worthy community organizations.

Program Services

DescriptionGrantsExpenses
REESTABLISH A PERCEPTION OF MANELE AND KOELE RESIDENTS AS NEIGHBORS WHO CARE ABOUT THE LARGER LANA'I COMMUNITY.$96,078$97,896
REESTABLISH A PERCEPTION OF MANELE AND KOELE RESIDENTS AS NEIGHBORS WHO CARE ABOUT THE LARGER LANA'I COMMUNITY.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID GREENPresidentPT$0--
ERNEST VONSIMSONSecretary-$0--
SALLY CLEMENSTreasurerPT$0--
VICTORIA LARSENDirector-$0--
STU MARLOWEDirector-$0--
CLARE MCDERMOTTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Manele Koele Charitable Fund
EIN
47-3927041
Phone
8085656701
Address
PO BOX 630419, LANAI CITY, HI 96763

Signing Officer

Name
David Green
Title
President
Phone
8085656701
Signed
2017-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Barbara J Querry LLC
Address
381 HUKU LII PL STE 203, KIHEI, HI 96753-7902
Preparer
Barbara J Querry CPA
Phone
8088568137
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Hospice hawaii, inc medical 860 iwilei honolulu, hi 96817 10,000 0 0 lana'i academy of performing arts educational po box 631124 lana'i city, hi 96763 6,756 0 0 lana'i community association educational po box 630735 lana'i city, hi 96763 11,745 0 0 lana'i high and elementary school educational po box 630633 lana'i city, hi 96763 47,122 0 0 lana'i youth center educational po box 630961 lana'i city, hi 96763 8,571 0 0”

Form 990-ez, Part I, Line 16

“Expenses advertising 234 telephone 450 business registartion 45 supplies 92 total 821”

Form 990-ez, Part II, Line 26

“CAPITAL ONE 0 305”

Form 990-ez, Part III

“The manele-koele charitable fund is an organization of full and part-time residents who love lana'i and therefore want to increase charitable giving and help fund worthy community organizations.”

Form 990-ez, Part III, Line 31

“Reestablish a perception of manele and koele residents as neighbors who care about the larger lana'i community.”

Raw XML Appendix144 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0SALLY CLEMENS
IRS990EZ/BooksInCareOfDetail/PhoneNum02155102801
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt089 KAPIHAA PLACE POB 630028
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANAI CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096763
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028450
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065614
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt096078
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028450
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065309
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERNEST VONSIMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SALLY CLEMENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICTORIA LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STU MARLOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CLARE MCDERMOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0821
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MANELE-KOELE CHARITABLE FUND IS AN ORGANIZATION OF FULL AND PART-TIME RESIDENTS WHO LOVE LANA'I AND THEREFORE WANT TO INCREASE CHARITABLE GIVING AND HELP FUND WORTHY COMMUNITY ORGANIZATIONS.
IRS990EZ/PrintingPublicationsPostageAmt0259
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REESTABLISH A PERCEPTION OF MANELE AND KOELE RESIDENTS AS NEIGHBORS WHO CARE ABOUT THE LARGER LANA'I COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REESTABLISH A PERCEPTION OF MANELE AND KOELE RESIDENTS AS NEIGHBORS WHO CARE ABOUT THE LARGER LANA'I COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt096078
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097896
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0305
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097896
IRS990EZ/TotalProgramServiceExpensesAmt097896
IRS990EZ/TotalRevenueAmt0134755
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MANELEKOELE.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0165255
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0165255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030500
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IRS990ScheduleA/TotalSupportAmt0165255
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOSPICE HAWAII, INC MEDICAL 860 IWILEI HONOLULU, HI 96817 10,000 0 0 LANA'I ACADEMY OF PERFORMING ARTS EDUCATIONAL PO BOX 631124 LANA'I CITY, HI 96763 6,756 0 0 LANA'I COMMUNITY ASSOCIATION EDUCATIONAL PO BOX 630735 LANA'I CITY, HI 96763 11,745 0 0 LANA'I HIGH AND ELEMENTARY SCHOOL EDUCATIONAL PO BOX 630633 LANA'I CITY, HI 96763 47,122 0 0 LANA'I YOUTH CENTER EDUCATIONAL PO BOX 630961 LANA'I CITY, HI 96763 8,571 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 234 TELEPHONE 450 BUSINESS REGISTARTION 45 SUPPLIES 92 TOTAL 821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAPITAL ONE 0 305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MANELE-KOELE CHARITABLE FUND IS AN ORGANIZATION OF FULL AND PART-TIME RESIDENTS WHO LOVE LANA'I AND THEREFORE WANT TO INCREASE CHARITABLE GIVING AND HELP FUND WORTHY COMMUNITY ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REESTABLISH A PERCEPTION OF MANELE AND KOELE RESIDENTS AS NEIGHBORS WHO CARE ABOUT THE LARGER LANA'I COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08085656701
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANELE KOELE CHARITABLE FUND
ReturnHeader/Filer/BusinessNameControlTxt0MANE
ReturnHeader/Filer/EIN0473927041
ReturnHeader/Filer/PhoneNum08085656701
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ReturnHeader/Filer/USAddress/CityNm0LANAI CITY
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ReturnHeader/Filer/USAddress/ZIPCd096763
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273889165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBARA J QUERRY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0381 HUKU LII PL STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KIHEI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0967537902
ReturnHeader/PreparerPersonGrp/PhoneNum08088568137
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA J QUERRY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-08T13:56:08-10:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$65,614
Liabilities
$305
Net assets
$65,309
Revenue
$134,755
Expenses
$97,896
Net income
$36,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.10$1.23$0.58$0.80$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.03$1.29$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.10$1.80$1.16$0.79$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.80$1.09$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.30$0.61$0.69
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.48$1.25$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.22$0.99$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$1.06$1.16$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.65$1.35$0.98$0.37