Civic Intelligence

Waioli Valley Taro Hui Inc.

EIN 83-3715476 • 501(c)3 • Hanalei, HI

Pub. 78 Eligible990-N Coverage

Profile

To support and enhance the ma uka to ma kai biocultural resources in the waioli watershed, to steward the amanowai, poowai, and auwai systems, to preserve kalo farming as a traditional and cultural practice and protect natural resources.

PO Box 1289Hanalei, HI 96714

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$1,588

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$432,212

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Net Assets

$432,211

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue35th percentileNet Margin91st percentile

Revenue

$776,716

No earlier filing loaded for comparison.

Expenses

$345,925

No earlier filing loaded for comparison.

Net Income

$430,791

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2024: $432,212Liabilities 2024: $1Net Assets 2024: $432,2112024

Highlighted filing

2024

Assets$432,212
Liabilities$1
Net Assets$432,211
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Revenue 2024: $776,716Expenses 2024: $345,925Net Income 2024: $430,7912024

Highlighted filing

2024

Revenue$776,716
Expenses$345,925
Net Income$430,791
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,212
Liabilities
$1
Net assets
$432,211
Revenue
$776,716
Expenses
$345,925
Net income
$430,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$7.77$3.46$4.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$776,716
Mission and Program Overview

Mission

To support and enhance the ma uka to ma kai biocultural resources in the waioli watershed, to steward the amanowai, poowai, and auwai systems, to preserve kalo farming as a traditional and cultural practice and protect natural resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$319,173-
Cash and Non-Interest-Bearing Accounts$1,420$113,039▲ $111,619
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,420$432,212▲ $430,792
Other Assets Total-$0-
Liabilities
Other Liabilities-$1-
Total Liabilities$0$1▲ $1
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$415,852-
Net Assets Without Donor Restrictions$1,420$16,359▲ $14,939
Total Net Assets Fund Balance$1,420$432,211▲ $430,791
Total Liabilities and Net Assets / Fund Balance$1,420$432,212▲ $430,792
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseTotal
Joanne KaonaSecretary$1,588$1,588

Board Members and Trustees

NameTitle
Reid YoshidaPresident
Kimo InananodVice President
Dimitri RiveraDirector
Kaisen CarilloDirector
Sierra-lynn Boro-haradaDirector
Robert WatariTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$767,643
Program Service Revenue
$0
Investment Income
$9,073
Other Revenue
$0
All Other Contributions
$6,043
Change in Net Assets
$430,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$337,553--$337,553
Fees for Services Accounting$2,400--$2,400
Insurance$2,209--$2,209
Other Expenses$1,083$14-$14
Total Functional Expenses$345,747$178$0$345,925
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Form 990, Part VI, Section A, Line 2

“The families of the organizations officers and directors have been farming and stewarding the land and water streams for generations.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Waioli Valley Taro Hui Inc
EIN
83-3715476
Phone
8086521139
Address
PO BOX 1289, HANALEI, HI 96714

Signing Officer

Name
Joanne Kaona
Title
Secretary
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Kaona
Formed
2019
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Becky Asano Santos CPA Inc
Address
PO BOX 187, ANAHOLA, HI 96703
Preparer
Becky Santos
Phone
8086529251
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01420
IRS990/TotalAssetsEOYAmt0432212
IRS990/TotalAssetsGrp/BOYAmt01420
IRS990/TotalAssetsGrp/EOYAmt0432212
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0767643
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345747
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0432211
IRS990/TotalProgramServiceExpensesAmt0345747
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt01588
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0776716
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01420
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0432212
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1289
IRS990/USAddress/CityNm0HANALEI
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096714
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE KAONA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAIOLI VALLEY TARO HUI INC
ReturnHeader/Filer/BusinessNameControlTxt0WAIO
ReturnHeader/Filer/EIN0833715476
ReturnHeader/Filer/PhoneNum08086521139
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1289
ReturnHeader/Filer/USAddress/CityNm0HANALEI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096714
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263498892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Becky Asano Santos CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 187
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANAHOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096703
ReturnHeader/PreparerPersonGrp/PhoneNum08086529251
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Becky Santos
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T23:12:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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