Civic Intelligence

Anaina Hou Community Park

990 • Fiscal year 2015 • EIN 90-0819688

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.ANAINAHOU.ORG
5-2723 Kuhio HwyKilauea, HI 96754

(808) 828-2118

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.04x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

34th percentile

$87,790

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

100th percentile

1553%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

69%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$7,387,858

Up $6,940,881 (+1553%) from 2014

Net Assets

Up

$7,290,349

Up $6,852,252 (+1564%) from 2014

Liabilities

Up

$97,509

Up $88,629 (+998%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin92nd percentile

Revenue

Up

$2,766,438

Up $1,128,128 (+69%) from 2014

Expenses

Up

$1,326,865

Up $126,652 (+11%) from 2014

Net Income

Up

$1,439,573

Up $1,001,476 (+229%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$20M$15M$10M$5.0M$0Assets 2014: $446,977Liabilities 2014: $8,880Net Assets 2014: $438,0972014Assets 2015: $7,387,858Liabilities 2015: $97,509Net Assets 2015: $7,290,3492015Assets 2016: $6,089,677Liabilities 2016: $117,778Net Assets 2016: $5,971,8992016Assets 2017: $15,947,103Liabilities 2017: $271,594Net Assets 2017: $15,675,5092017Assets 2018: $15,798,720Liabilities 2018: $420,572Net Assets 2018: $15,378,1482018Assets 2019: $14,841,822Liabilities 2019: $98,936Net Assets 2019: $14,742,8862019Assets 2020: $13,805,744Liabilities 2020: $197,186Net Assets 2020: $13,608,5582020Assets 2021: $13,917,919Liabilities 2021: $979,515Net Assets 2021: $12,938,4042021Assets 2022: $13,228,115Liabilities 2022: $170,445Net Assets 2022: $13,057,6702022Assets 2023: $12,203,784Liabilities 2023: $306,859Net Assets 2023: $11,896,9252023Assets 2024: $11,946,798Liabilities 2024: $668,462Net Assets 2024: $11,278,3362024

Highlighted filing

2015

Assets$7,387,858
Liabilities$97,509
Net Assets$7,290,349
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $1,638,310Expenses 2014: $1,200,213Net Income 2014: $438,0972014Revenue 2015: $2,766,438Expenses 2015: $1,326,865Net Income 2015: $1,439,5732015Revenue 2016: $1,629,686Expenses 2016: $1,225,713Net Income 2016: $403,9732016Revenue 2017: $11,013,971Expenses 2017: $1,310,361Net Income 2017: $9,703,6102017Revenue 2018: $1,837,802Expenses 2018: $1,891,241Net Income 2018: -$53,4392018Revenue 2019: $1,512,704Expenses 2019: $2,147,966Net Income 2019: -$635,2622019Revenue 2020: $513,928Expenses 2020: $1,647,321Net Income 2020: -$1,133,3932020Revenue 2021: $1,203,756Expenses 2021: $1,859,731Net Income 2021: -$655,9752021Revenue 2022: $2,809,608Expenses 2022: $2,690,342Net Income 2022: $119,2662022Revenue 2023: $2,697,089Expenses 2023: $3,859,583Net Income 2023: -$1,162,4942023Revenue 2024: $3,590,704Expenses 2024: $4,204,057Net Income 2024: -$613,3532024

Highlighted filing

2015

Revenue$2,766,438
Expenses$1,326,865
Net Income$1,439,573
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$2,953,631
Mission and Program Overview

Mission

Anaina hou community park provides a gathering place in kilauea rooted in the values, history and culture of our diverse island community.

To provide a multi-functional community gathering place with facilities dedicated to education, recreation, agriculture, local economic development and the arts. To provide youth, family, and education programs, a recreation facility and a community center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$347,463$7,224,753▲ $6,877,290
Cash and Non-Interest-Bearing Accounts$99,514$108,213▲ $8,699
Inventories for Sale or Use-$37,078-
Prepaid Expenses and Deferred Charges-$17,415-
Intangible Assets-$399-
Total Assets$446,977$7,387,858▲ $6,940,881
Liabilities
Accounts Payable and Accrued Expenses-$97,509-
Other Liabilities$8,880--
Total Liabilities$8,880$97,509▲ $88,629
Net Assets / Fund Balance
Unrestricted Net Assets$438,097$7,290,349▲ $6,852,252
Total Net Assets Fund Balance$438,097$7,290,349▲ $6,852,252
Total Liabilities and Net Assets / Fund Balance$446,977$7,387,858▲ $6,940,881

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,593,888$1,231,261$3,825,149
Land$3,320,000-$3,320,000
Buildings$1,254,582$463,402$1,717,984
Leasehold Improvements$31,817$1,512,185$1,544,002
Equipment$24,466$217,271$241,737
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jordan WyleExecutive DiFT$74,950$12,840$87,790
Kumu Kehaulani KekuaDirector-$12,865-$12,865
Parker CroftVice Chair-$7,157-$7,157

Board Members and Trustees

NameTitle
Joan PorterBoard Chair
Bob DoyleDirector
Carlos AndradeDirector
Frank RothschildDirector
Jennifer LuckDirector
Julie SchullerDirector
Ken RosenthalDirector
Charles LanphierTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mark Ventura Aia LLCConstruction4202 RICE STREET SUITE 102, Lihue, HI 96766$392,267
Revenue and Support

Revenue Composition

Contributions and Grants
$2,089,906
Program Service Revenue
$529,506
Investment Income
$0
Other Revenue
$147,026
All Other Contributions
$2,089,906
Change in Net Assets
$1,439,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,766,438
Total Revenue per Audited Statements
$2,766,438
Total Revenue per Form 990
$2,766,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$819,188
Other Expenses$507,677
Total Fundraising Expense$66,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$464,269$87,050$29,017$580,336
Occupancy$143,884$26,978$8,993$179,855
Other Employee Benefits$96,632$18,119$6,040$120,791
Current Officers, Directors, Trustees, and Key Employees$59,960$11,243$3,747$74,950
Insurance$47,784$8,959$2,986$59,729
Depreciation Depletion$46,620$8,741$2,914$58,275
Payroll Taxes$34,488$6,467$2,156$43,111
Fees for Services Legal$20,048$3,758$1,253$25,059
Advertising$17,184$3,222$1,074$21,480
Other Expenses$11,556$2,167$722$14,445
Fees for Services Accounting$11,530$2,161$721$14,412
Fees for Services Other$10,834$2,033$677$13,544
Travel$8,292$1,555$518$10,365
Office Expenses$7,335$1,375$458$9,168
All Other Expenses$4,101$769$256$5,126
Total Functional Expenses$1,061,492$199,030$66,343$1,326,865

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,326,865
Total Expenses per Audited Statements$1,326,865
Total Expenses per Form 990$1,326,865
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The anaina hou community park finance committee is charged with selecting a firm to conduct an annual fiscal audit and prepare the 990. Once a draft is presented, the finance committee will review the documents, along with the executive director, and make a recommendation for approval to the full board of directors, either in a physical meeting or electronically via an email review and vote.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose conficts annually.”

Form 990, Page 6, Part VI, Line 15A

“The anaina hou community park board of directors is charged with selecting, developing and evaluating the executive director of the organization. The board will create an adhoc selection committee to identify a new executive director. This committee will then make a recommendation to the full board to approve the new candidate, along with a compensation package. On an annual basis, the executive committee of the board will conduct an evaluation of the executive director, including feedback from key staff members and the full board. Following this evaluation, the executive committee will make a recommendation to the full board to accept the evaluation. Also, the committee will coordinate with the finance committee to make a recommendation to the full board to accept any suggested changes in the executive director's compensation.”

Form 990, Page 6, Part VI, Line 15B

“The compensation is reviewed by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Anaina Hou Community Park
EIN
90-0819688
Phone
8088282118
Address
5-2723 KUHIO HWY, KILAUEA, HI 96754

Signing Officer

Name
Charles Lanphier
Title
Treasurer
Phone
8088282118
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Porter
Formed
2012
Legal Domicile
Hi
Voting Board Members
10
Independent Board Members
10
Employees
27
Volunteers
130

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 - ORGANIZATION'S MISSION

“To provide a multi-functional community gathering place with facilities dedicated to education, recreation, agriculture, local economic development and the arts. To provide youth, family, and education programs, a recreation facility and a community center.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of december 31, 2015, the organization has analyzed its tax positions and believes that all are more likely than not to be sustained upon examination. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2012.”

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A MULTI-FUNCTIONAL COMMUNITY GATHERING PLACE WITH FACILITIES DEDICATED TO EDUCATION, RECREATION, AGRICULTURE, LOCAL ECONOMIC DEVELOPMENT AND THE ARTS. TO PROVIDE YOUTH, FAMILY, AND EDUCATION PROGRAMS, A RECREATION FACILITY AND A COMMUNITY CENTER.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0147026
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt090016
IRS990/NetUnrelatedBusTxblIncmAmt0-135436
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IRS990/OccupancyGrp/FundraisingAmt08993
IRS990/OccupancyGrp/ManagementAndGeneralAmt026978
IRS990/OccupancyGrp/ProgramServicesAmt0143884
IRS990/OccupancyGrp/TotalAmt0179855
IRS990/OfficeExpensesGrp/FundraisingAmt0458
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01375
IRS990/OfficeExpensesGrp/ProgramServicesAmt07335
IRS990/OfficeExpensesGrp/TotalAmt09168
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06040
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018119
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120791
IRS990/OtherExpensesGrp/Desc0PROPERTY AND EXCISE TAXES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt1924
IRS990/OtherExpensesGrp/FundraisingAmt2810
IRS990/OtherExpensesGrp/FundraisingAmt3722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32167
IRS990/OtherExpensesGrp/ProgramServicesAmt049233
IRS990/OtherExpensesGrp/ProgramServicesAmt114784
IRS990/OtherExpensesGrp/ProgramServicesAmt212958
IRS990/OtherExpensesGrp/ProgramServicesAmt311556
IRS990/OtherExpensesGrp/TotalAmt061541
IRS990/OtherExpensesGrp/TotalAmt118480
IRS990/OtherExpensesGrp/TotalAmt216198
IRS990/OtherExpensesGrp/TotalAmt314445
IRS990/OtherLiabilitiesGrp/BOYAmt08880
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029017
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0464269
IRS990/OtherSalariesAndWagesGrp/TotalAmt0580336
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02156
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06467
IRS990/PayrollTaxesGrp/ProgramServicesAmt034488
IRS990/PayrollTaxesGrp/TotalAmt043111
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017415
IRS990/PrincipalOfficerNm0JOAN PORTER
IRS990/PriorPeriodAdjustmentsAmt05412679
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713110
IRS990/ProgramServiceRevenueGrp/BusinessCd1445100
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1FARMERS MARKET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0520274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0520274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19232
IRS990/ProgSrvcAccomActy2Grp/Desc0GATHERING SPACE FOR OUR COMMUNITY - AHCP WAS FOUNDED TO PROVIDE A GATHERING SPACE FOR OUR COMMUNITY. FARMERS MARKETS WERE HELD EACH MONDAY AND SATURDAY, PROVIDING A SPACE TO PURCHASE LOCAL FRUITS AND VEGETABLES. MANY FAMILIES AND YOUNG PEOPLE ENJOYED TIME AT THE PLAYGROUND AND SKATE PARK. OVER 3,600 PEOPLE ENJOYED HIKING AND BIKING THE WAI KOA LOOP TRAIL. 3 FREE FAMILY MOVIES WERE PRESENTED. OVER 750 FREE HOLIDAY DINNERS WERE PRESENTED. THE ORGANIZATION HOSTED A WEEKLY RECYCLING REDEMPTION CENTER AND A PARK-N- RIDE STOP IN PARTNERSHIP WITH THE COUNTY OF KAUAI. LOOKING TO THE FUTURE, WORK ALSO PROGRESSED ON DESIGNING AND BUILDING THE ANAINA HOU PAVILION, A MULTI-PURPOSE PERFORMING ARTS SPACE; AND VOLUNTEERS BEGAN TO FUNDRAISE AND DESIGN A NEW 17,000 SQ. FT. PLAYGROUND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0378871
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09232
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0847060
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0582186
IRS990/PYProgramServiceRevenueAmt0791250
IRS990/PYRevenuesLessExpensesAmt0438097
IRS990/PYSalariesCompEmpBnftPaidAmt0614703
IRS990/PYTotalExpensesAmt01200213
IRS990/PYTotalProfFndrsngExpnsAmt03324
IRS990/PYTotalRevenueAmt01638310
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01439573
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0520274
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02045628
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0846125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02891753
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02089906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0847060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02936966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0720588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0791250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01511838
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01557051
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02045628
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0846125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02891753
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02810494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01638310
IRS990ScheduleA/Total509Grp/TotalAmt04448804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02810494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01638310
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04448804
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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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01254582
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0463402
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01717984
IRS990ScheduleD/EquipmentGrp/BookValueAmt024466
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0241737
IRS990ScheduleD/ExpensesSubtotalAmt01326865
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03320000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03320000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031817
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01512185
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01544002
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02593888
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01231261
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03825149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02766438
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF DECEMBER 31, 2015, THE ORGANIZATION HAS ANALYZED ITS TAX POSITIONS AND BELIEVES THAT ALL ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07224753
IRS990ScheduleD/TotalExpensesPerForm990Amt01326865
IRS990ScheduleD/TotalRevenuePerForm990Amt02766438
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02766438
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01326865
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A MULTI-FUNCTIONAL COMMUNITY GATHERING PLACE WITH FACILITIES DEDICATED TO EDUCATION, RECREATION, AGRICULTURE, LOCAL ECONOMIC DEVELOPMENT AND THE ARTS. TO PROVIDE YOUTH, FAMILY, AND EDUCATION PROGRAMS, A RECREATION FACILITY AND A COMMUNITY CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ANAINA HOU COMMUNITY PARK FINANCE COMMITTEE IS CHARGED WITH SELECTING A FIRM TO CONDUCT AN ANNUAL FISCAL AUDIT AND PREPARE THE 990. ONCE A DRAFT IS PRESENTED, THE FINANCE COMMITTEE WILL REVIEW THE DOCUMENTS, ALONG WITH THE EXECUTIVE DIRECTOR, AND MAKE A RECOMMENDATION FOR APPROVAL TO THE FULL BOARD OF DIRECTORS, EITHER IN A PHYSICAL MEETING OR ELECTRONICALLY VIA AN EMAIL REVIEW AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFICTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ANAINA HOU COMMUNITY PARK BOARD OF DIRECTORS IS CHARGED WITH SELECTING, DEVELOPING AND EVALUATING THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. THE BOARD WILL CREATE AN ADHOC SELECTION COMMITTEE TO IDENTIFY A NEW EXECUTIVE DIRECTOR. THIS COMMITTEE WILL THEN MAKE A RECOMMENDATION TO THE FULL BOARD TO APPROVE THE NEW CANDIDATE, ALONG WITH A COMPENSATION PACKAGE. ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE OF THE BOARD WILL CONDUCT AN EVALUATION OF THE EXECUTIVE DIRECTOR, INCLUDING FEEDBACK FROM KEY STAFF MEMBERS AND THE FULL BOARD. FOLLOWING THIS EVALUATION, THE EXECUTIVE COMMITTEE WILL MAKE A RECOMMENDATION TO THE FULL BOARD TO ACCEPT THE EVALUATION. ALSO, THE COMMITTEE WILL COORDINATE WITH THE FINANCE COMMITTEE TO MAKE A RECOMMENDATION TO THE FULL BOARD TO ACCEPT ANY SUGGESTED CHANGES IN THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION IS REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ANAINA HOU LAND LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1KAUAI MINIATURE GOLF LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0870811811
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1562672029
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LAND HOLD
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1RECREATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03770 PUNAHELE ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt13770 PUNAHELE ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0PRINCEVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1PRINCEVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0HI

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,387,858
Liabilities
$97,509
Net assets
$7,290,349
Revenue
$2,766,438
Expenses
$1,326,865
Net income
$1,439,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.9$0.67$11.3$3.59$4.20$0.61
2023Detailed filing. Detailed filing data is available for this year.$12.2$0.31$11.9$2.70$3.86$1.16
2022Detailed filing. Detailed filing data is available for this year.$13.2$0.17$13.1$2.81$2.69$0.12
2021Detailed filing. Detailed filing data is available for this year.$13.9$0.98$12.9$1.20$1.86$0.66
2020Detailed filing. Detailed filing data is available for this year.$13.8$0.20$13.6$0.51$1.65$1.13
2019Detailed filing. Detailed filing data is available for this year.$14.8$0.10$14.7$1.51$2.15$0.64
2018Detailed filing. Detailed filing data is available for this year.$15.8$0.42$15.4$1.84$1.89$0.05
2017Detailed filing. Detailed filing data is available for this year.$15.9$0.27$15.7$11.0$1.31$9.70
2016Detailed filing. Detailed filing data is available for this year.$6.09$0.12$5.97$1.63$1.23$0.40
2015Detailed filing. Detailed filing data is available for this year.$7.39$0.10$7.29$2.77$1.33$1.44
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$1.64$1.20$0.44