Civic Intelligence

Haleakala Conservancy Inc.

990EZ • Fiscal year 2021 • EIN 83-4385727

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

PO Box 880878Pukalani, HI 96768

(808) 757-9436

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

67th percentile

22%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$65,714

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 40.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

99%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

289%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$72,607

Up $36,097 (+99%) from 2020

Net Assets

Up

$72,607

Up $36,097 (+99%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$164,345

Up $122,145 (+289%) from 2020

Expenses

Up

$128,248

Up $122,558 (+2154%) from 2020

Net Income

Down

$36,097

Down $413 (-1.1%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2020: $36,510Net Assets 2020: $36,5102020Assets 2021: $72,607Net Assets 2021: $72,6072021Assets 2022: $95,535Liabilities 2022: $0Net Assets 2022: $95,5352022

Highlighted filing

2021

Assets$72,607
Liabilities-
Net Assets$72,607

Operations Trend

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

$300K$200K$100K$0Revenue 2020: $42,200Expenses 2020: $5,690Net Income 2020: $36,5102020Revenue 2021: $164,345Expenses 2021: $128,248Net Income 2021: $36,0972021Revenue 2022: $279,969Expenses 2022: $257,042Net Income 2022: $22,9272022

Highlighted filing

2021

Revenue$164,345
Expenses$128,248
Net Income$36,097
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$164,345
Mission and Program Overview

Mission

To inspire present and future generation to support projects and programs that preserve haleakala national park.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WORKS TO RAISE FUNDS FOR PROJECTS CRITICAL TO THE SUCCESS AND SUSTAINABILITY OF HALEAKALA NATIONAL PARK THAT ARE NOT BEING SUFFICIENTLY FUNDED THOUGH GOVERNMENT SUPPORT AND VISITOR FEES. THIS NATIONAL PARK IS HOME TO MORE ENDANGERED AND ENDEMIC SPECIES THAN ANY OTHER PARK IN THE UNITED STATES, AND PROTECTS A VARIETY OF UNIQUE CULTURAL AND NATURAL RESOURCES.$25,400$117,964
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
OLENA ALECExecutive DiFT$65,714-$65,714
J SCOTT MAIDELLPresidentPT$0--
JOHN KEANSecretaryPT$0--
DALE BONARTreasurerPT$0--
DEIDRE TEGARDENDirectorPT$0--
DONNA HOWARDDirectorPT$0--
ERIK MCCLELLANDirectorPT$0--
WENDY RICE PETERSONDirectorPT$0--
JAMIE WOODBURNDirectorPT$0--
DONNE DAWSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Haleakala Conservancy Inc
EIN
83-4385727
Address
PO BOX 880878, PUKALANI, HI 96768

Signing Officer

Name
Olena Alec
Title
Executive Director
Signed
2022-11-14
Discuss with paid preparer
Yes

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-ez, Part I, Line 10

Name: haleakala national park address: state highway 378 kula, hi 96790 cash contribution: 25,400

Form 990-ez, Part I, Line 16

Expenses advertising 843 office expenses 4,530 insurance 1,181 education 25 bank fees 143 small electronics 1,179 supplies 1,193 program expenses 16,501 web design 208 total 25,803

Form 990-ez, Part III

To inspire present and future generation to support projects and programs that preserve haleakala national park.

Form 990-ez, Part III, Line 28

The organization works to raise funds for projects critical to the success and sustainability of haleakala national park that are not being sufficiently funded though government support and visitor fees. This national park is home to more endangered and endemic species than any other park in the united states, and protects a variety of unique cultural and natural resources.

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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/ExplanationTxt0NAME: HALEAKALA NATIONAL PARK ADDRESS: STATE HIGHWAY 378 KULA, HI 96790 CASH CONTRIBUTION: 25,400
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WORKS TO RAISE FUNDS FOR PROJECTS CRITICAL TO THE SUCCESS AND SUSTAINABILITY OF HALEAKALA NATIONAL PARK THAT ARE NOT BEING SUFFICIENTLY FUNDED THOUGH GOVERNMENT SUPPORT AND VISITOR FEES. THIS NATIONAL PARK IS HOME TO MORE ENDANGERED AND ENDEMIC SPECIES THAN ANY OTHER PARK IN THE UNITED STATES, AND PROTECTS A VARIETY OF UNIQUE CULTURAL AND NATURAL RESOURCES.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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