Civic Intelligence

Waipahu Aloha Club

EIN 71-1019824 • 501(c)3 • Pearl City, HI

Profile

SEE ATTACHED

860 4th StreetPearl City, HI 96782
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

4th percentile

-548%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

24th percentile

-35%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-81%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$38,230

Down $20,752 (-35%) from 2022

Liabilities

Down

$13

Down $130 (-91%) from 2022

Net Assets

Down

$38,217

Down $20,622 (-35%) from 2022

Revenue

Down

$4,125

Down $17,083 (-81%) from 2022

Expenses

Down

$26,715

Down $4,113 (-13%) from 2022

Net Income

Down

-$22,590

Down $12,970 (-135%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $25,139Liabilities 2011: $2,5172011Assets 2012: $22,503Liabilities 2012: $02012Assets 2013: $22,898Liabilities 2013: $02013Assets 2014: $39,935Liabilities 2014: $6002014Assets 2015: $43,703Liabilities 2015: $6002015Assets 2016: $52,916Liabilities 2016: $6002016Assets 2017: $41,139Liabilities 2017: $2,0592017Assets 2018: $42,823Liabilities 2018: $2,0592018Assets 2019: $40,994Liabilities 2019: $2,0592019Assets 2020: $35,977Liabilities 2020: $7002020Assets 2021: $67,887Liabilities 2021: $767Net Assets 2021: $67,1202021Assets 2022: $58,982Liabilities 2022: $143Net Assets 2022: $58,8392022Assets 2023: $38,230Liabilities 2023: $13Net Assets 2023: $38,2172023

Highlighted filing

2023

Assets$38,230
Liabilities$13
Net Assets$38,217

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2011: $22,995Expenses 2011: $21,315Net Income 2011: $1,6802011Revenue 2012: $14,208Expenses 2012: $14,327Net Income 2012: -$1192012Revenue 2013: $31,753Expenses 2013: $31,358Net Income 2013: $3952013Revenue 2014: $53,411Expenses 2014: $36,711Net Income 2014: $16,7002014Revenue 2015: $35,664Expenses 2015: $31,896Net Income 2015: $3,7682015Revenue 2016: $42,234Expenses 2016: $32,481Net Income 2016: $9,7532016Revenue 2017: $26,522Expenses 2017: $39,961Net Income 2017: -$13,4392017Revenue 2018: $29,328Expenses 2018: $28,665Net Income 2018: $6632018Revenue 2019: $32,751Expenses 2019: $34,971Net Income 2019: -$2,2202019Revenue 2020: $13,370Expenses 2020: $16,014Net Income 2020: -$2,6442020Revenue 2021: $41,720Expenses 2021: $9,678Net Income 2021: $32,0422021Revenue 2022: $21,208Expenses 2022: $30,828Net Income 2022: -$9,6202022Revenue 2023: $4,125Expenses 2023: $26,715Net Income 2023: -$22,5902023

Highlighted filing

2023

Revenue$4,125
Expenses$26,715
Net Income-$22,590

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 25, 2024
Return Version
2023v5.0
Gross Receipts
$24,305
Mission and Program Overview

Mission

SEE ATTACHED

Program Services

DescriptionGrantsExpenses
THE CLUB PROVDED EDUCATION, HEALTH, WELLNESS & SOCIAL ADVOCACY SUPPORT PROGRAMS FOR 169 MEMBERS & PROVIDED MEALS & SNACKS AT COST FOR ITS MEMBERS WHILE ATTENDING THE CLUB.-$20,130
THE CLUB NETWORKED WITH COMMUNITY LEADERS & BUSINESSES TO CREATE AWARENESS & DEVELOP EMPLOYMENT OPPORTUNITIES FOR CLUB MEMBERS; THUS REDUCING THE STIGMA OF MENTAL ILLNESS.-$11,325
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NAN CHOCKPresident-$0--
ROGER DOMINGOVice President-$0--
KHANH THAISecretary-$0--
JENNIFER WATABAYASHITreasurer-$0--
KATHERANE BORJADirector-$0--
JOHN HENRY ACIDERADirector-$0--
RYAN TAMBOADirector-$0--
EUNICE CHANGDirector-$0--
ALAN LOODirector-$0--
BRANDON TYQUIENGCODirector-$0--
SHERRI WONGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Waipahu Aloha Club
EIN
71-1019824
Address
860 4TH STREET, PEARL CITY, HI 96782

Signing Officer

Name
Nan Chock
Title
President
Phone
8086796428
Signed
2024-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Arthur Kuwahara CPA Aac
Address
765 AMANA STREET SUITE 412, HONOLULU, HI 96814
Preparer
Arthur K Kuwahara
Phone
8089427789
Supplemental Narrative

Additional Explanations

General explanation attachment

Exempt purpose:the club is organized for the purpose of enhancing rehabilitation through charitable, educational & social activities.

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 5,762BUSINESS FEES & LICENSES 175PROMOTION 265DUES & SUBSCRIPTIONS 339INSURANCE 723GENERAL EXCISE TAX 2,189PROGRAM SERVICES 3,120SUPPLIES 8,205INTEREST EXPENSE 1,044PENALTIES 602TRAVEL 834

Other changes in net assets or fund balances Part I line 20

Description AmountDEPRECIATION BOOK VS TAX 1,868

Description of other assets Part II line 24

Category Beginning of Year End of YearFURNITURE & EQUIPMENT, NET 12,465 9,376

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCRUED GENERAL EXCISE TAX 43 13

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXEMPT PURPOSE:THE CLUB IS ORGANIZED FOR THE PURPOSE OF ENHANCING REHABILITATION THROUGH CHARITABLE, EDUCATIONAL & SOCIAL ACTIVITIES.
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