Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2012 • EIN 95-2760128
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,236,802
Up $181,410 (+17%) from 2011
Net Assets
Up$1,235,100
Up $183,915 (+17%) from 2011
Liabilities
Down$1,702
Down $2,505 (-60%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$354,503
Down $2,738 (-0.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Home and lot owners' community association, providing road maintenance and community facilities.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2007 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1702 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | HOME AND LOT OWNERS' COMMUNITY ASSOCIATION, PROVIDING ROAD MAINTENANCE AND COMMUNITY FACILITIES. |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 174227 |
| IRS990/CashNonInterestBearing/EOY | 0 | 147372 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3509 |
| IRS990/ConferencesMeetings/Total | 0 | 3509 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | P O BOX 45 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MOUNTAIN VIEW |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | HI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 96771 |
| IRS990/ContractorCompensation/Compensation | 0 | 327462 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ROAD PAVING & MAINT |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | WILLIAM K WATKINS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 528032 |
| IRS990/ContributionsGrantsPriorYear | 0 | 511002 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 82102 |
| IRS990/DepreciationDepletion/Total | 0 | 82102 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | MAINTENANCE OF COMMUNITY ASSOCIATION ROADS, SPORTS PARK, AND LONGHOUSE COMMUNITY AND ACTIVITY FACILITY.NEW PAVING OF SILVERSWORD DRIVE ADDED AN ASSET OF $285,795. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 269050 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5247 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5247 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1746 |
| IRS990/FeesForServicesLegal/Total | 0 | 1746 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALFRED YADAO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEVEN MARKS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BARBARA EVARTS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DARRYL KALUA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STACY KILHOFFER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JUDY HANEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | VICKIE HUNDSDORF |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 350 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 150 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 350 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 350 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 536218 |
| IRS990/GrossRents/Real | 0 | 4457 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3996 |
| IRS990/Insurance/ProgramServices | 0 | 4047 |
| IRS990/Insurance/Total | 0 | 8043 |
| IRS990/Interest/ManagementAndGeneral | 0 | 249 |
| IRS990/Interest/Total | 0 | 249 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 26 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 26 |
| IRS990/InvestmentIncomePriorYear | 0 | 44 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 26 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 603052 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1692482 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 881165 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1089430 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 528032 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | HOME AND LOT OWNERS' COMMUNITY ASSOCIATION, PROVIDING ROAD MAINTENANCE AND COMMUNITY FACILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ALFRED YADAO |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1053385 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1235100 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 4457 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 4457 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11814 |
| IRS990/Occupancy/Total | 0 | 11814 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3675 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 15264 |
| IRS990/OfficeExpenses/Total | 0 | 18939 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8345 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2541 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 10886 |
| IRS990/OtherExpensePriorYear | 0 | 277910 |
| IRS990/OtherExpensesCurrentYear | 0 | 278000 |
| IRS990/OtherExpenses/Description | 0 | ROAD MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | MOWING |
| IRS990/OtherExpenses/Description | 2 | TAXES - PROPERTY & EXCI |
| IRS990/OtherExpenses/Description | 3 | MISC ADJUSTMENTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 905 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | -557 |
| IRS990/OtherExpenses/ProgramServices | 0 | 120849 |
| IRS990/OtherExpenses/ProgramServices | 1 | 20715 |
| IRS990/OtherExpenses/Total | 0 | 120849 |
| IRS990/OtherExpenses/Total | 1 | 20715 |
| IRS990/OtherExpenses/Total | 2 | 905 |
| IRS990/OtherExpenses/Total | 3 | -557 |
| IRS990/OtherRevenueCurrentYear | 0 | 8160 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | TRANSFER FEES |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3600 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 103 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3600 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 103 |
| IRS990/OtherRevenuePriorYear | 0 | 9729 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 45873 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 13967 |
| IRS990/OtherSalariesAndWages/Total | 0 | 59840 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4160 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1267 |
| IRS990/PayrollTaxes/Total | 0 | 5427 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 181715 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 4457 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1053385 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1235100 |
| IRS990/Revenue | 0 | 536192 |
| IRS990/RevenuesLessExpensesCY | 0 | 181715 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 163534 |
| IRS990/SalariesEtcCurrentYear | 0 | 76153 |
| IRS990/SalariesEtcPriorYear | 0 | 79181 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 41364 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 148998 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 190362 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1933 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 64070 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 66003 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1046133 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 389984 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1436117 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1089430 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE PRESIDENT AND THE TREASURER ARE HUSBAND AND WIFE. DISBURSEMENTS REQUIRE TWO SIGNATURES; IF ONE OF THE SPOUSES SIGNS THE OTHER CANNOT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE MEMBERS OF THE ASSOCIATION OWN LOTS AND/OR HOMES IN THE SUBDIVISION AND PAY ASSESSMENTS FOR ROADS AND MAINTENANCE. THERE ARE 3,542 MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ASSOCIATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE TREASURER, ON BEHALF OF THE BOARD OF DIRECTORS AND WITH ASSISTANCE FROM THE BOOKKEEPER, REVIEWS THE TAX RETURN. IT IS THEN PRESENTED TO THE PRESIDENT AND THEN THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE BOARD OF DIRECTORS MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE BOARD CONDUCTS A COMPENSATION REVIEW FOR THE OFFICE MANAGER AND ALL STAFF AS PART OF THE ANNUAL BUDGET PROCESS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE AT THE ASSOCIATION LONGHOUSE WITHIN THE COMMUNITY SUBDIVISION. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | HI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | HI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | AINALOA BOULVEVARD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PAHOA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | HI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 96778 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | AINALOA COMMUNITY ASSOCIATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8089829404 |
| IRS990/TotalAssets/BOY | 0 | 1055392 |
| IRS990/TotalAssetsBOY | 0 | 1055392 |
| IRS990/TotalAssets/EOY | 0 | 1236802 |
| IRS990/TotalAssetsEOY | 0 | 1236802 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 528032 |
| IRS990/TotalExpensesCurrentYear | 0 | 354503 |
| IRS990/TotalExpensesPriorYear | 0 | 357241 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 85453 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 269050 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 354503 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2007 |
| IRS990/TotalLiabilitiesBOY | 0 | 2007 |
| IRS990/TotalLiabilities/EOY | 0 | 1702 |
| IRS990/TotalLiabilitiesEOY | 0 | 1702 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1055392 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1236802 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1053385 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1235100 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 3703 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 269050 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 536218 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 26 |
| IRS990/TotalRevenuePriorYear | 0 | 520775 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 8160 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 536218 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 4439 |
| IRS990/Travel/Total | 0 | 4439 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | AINALOACOMMUNITYASSOCIATION.NET |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1966 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 952760128 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | AINALOA COMMUNITY ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | AINA |
| ReturnHeader/Filer/Phone | 0 | 8089829404 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | R R 3 - BOX 1303 |
| ReturnHeader/Filer/USAddress/City | 0 | PAHOA |
| ReturnHeader/Filer/USAddress/State | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 967781303 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-17 |
| ReturnHeader/Officer/Name | 0 | ALFRED YADAO |
| ReturnHeader/Officer/Phone | 0 | 8089829404 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-10-17 |
| ReturnHeader/PreparerFirm/EIN | 0 | 272785810 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | NANCY J KRAMER CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 1519 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PAHOA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | HI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 96778 |
| ReturnHeader/Preparer/Name | 0 | NANCY JEAN KRAMER CPA |
| ReturnHeader/Preparer/Phone | 0 | 8089652729 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-24T18:44:40-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.