Civic Intelligence

Ainaloa Community Association

990 • Fiscal year 2016 • EIN 95-2760128

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileAINALOACOMMUNITYASSOCIATION.NET
R R 3 - Box 1303Pahoa, HI 96778-1303

(808) 982-9404

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

75th percentile

10.0%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.0%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,148,233

Up $194,971 (+10.0%) from 2015

Net Assets

Up

$2,148,233

Up $197,061 (+10%) from 2015

Liabilities

Down

$0

Down $2,090 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin83rd percentile

Revenue

Up

$586,170

Up $119 (+0.0%) from 2015

Expenses

Up

$389,109

Up $38,707 (+11%) from 2015

Net Income

Down

$197,061

Down $38,588 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,055,392Liabilities 2011: $4,207Net Assets 2011: $1,051,1852011Assets 2012: $1,236,802Liabilities 2012: $1,702Net Assets 2012: $1,235,1002012Assets 2013: $1,476,917Liabilities 2013: $1,922Net Assets 2013: $1,474,9952013Assets 2014: $1,717,349Liabilities 2014: $1,826Net Assets 2014: $1,715,5232014Assets 2015: $1,953,262Liabilities 2015: $2,090Net Assets 2015: $1,951,1722015Assets 2016: $2,148,233Liabilities 2016: $0Net Assets 2016: $2,148,2332016Assets 2017: $2,316,310Liabilities 2017: $0Net Assets 2017: $2,316,3102017Assets 2018: $2,380,391Liabilities 2018: $0Net Assets 2018: $2,380,3912018Assets 2019: $2,528,120Liabilities 2019: $0Net Assets 2019: $2,528,1202019Assets 2020: $2,683,428Liabilities 2020: $0Net Assets 2020: $2,683,4282020Assets 2021: $3,056,592Liabilities 2021: $3,458Net Assets 2021: $3,053,1342021Assets 2022: $3,311,667Liabilities 2022: $7,761Net Assets 2022: $3,303,9062022Assets 2023: $3,620,078Liabilities 2023: $1,147Net Assets 2023: $3,618,9312023Assets 2024: $4,056,526Liabilities 2024: $14,837Net Assets 2024: $4,041,6892024

Highlighted filing

2016

Assets$2,148,233
Liabilities$0
Net Assets$2,148,233
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0Expenses 2011: $357,2412011Expenses 2012: $354,5032012Revenue 2013: $534,145Expenses 2013: $294,250Net Income 2013: $239,8952013Revenue 2014: $538,257Expenses 2014: $297,729Net Income 2014: $240,5282014Revenue 2015: $586,051Expenses 2015: $350,402Net Income 2015: $235,6492015Revenue 2016: $586,170Expenses 2016: $389,109Net Income 2016: $197,0612016Revenue 2017: $584,410Expenses 2017: $416,333Net Income 2017: $168,0772017Revenue 2018: $608,862Expenses 2018: $544,781Net Income 2018: $64,0812018Revenue 2019: $645,910Expenses 2019: $498,181Net Income 2019: $147,7292019Revenue 2020: $601,775Expenses 2020: $446,467Net Income 2020: $155,3082020Revenue 2021: $782,454Expenses 2021: $412,748Net Income 2021: $369,7062021Revenue 2022: $789,190Expenses 2022: $538,418Net Income 2022: $250,7722022Revenue 2023: $899,302Expenses 2023: $584,277Net Income 2023: $315,0252023Revenue 2024: $1,085,993Expenses 2024: $663,235Net Income 2024: $422,7582024

Highlighted filing

2016

Revenue$586,170
Expenses$389,109
Net Income$197,061
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$586,170
Mission and Program Overview

Mission

Home and lot owners' community association, providing road maintenance and community facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,951,172$2,148,233▲ $197,061
Land, Buildings, and Equipment, Net$1,654,335$1,701,292▲ $46,957
Cash and Non-Interest-Bearing Accounts$298,927$446,941▲ $148,014
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,953,262$2,148,233▲ $194,971
Liabilities
Accounts Payable and Accrued Expenses$2,090$0▼ $2,090
Total Liabilities$2,090$0▼ $2,090
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,951,172$2,148,233▲ $197,061
Total Liabilities and Net Assets / Fund Balance$1,953,262$2,148,233▲ $194,971

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,670,099$837,054$2,507,153
Buildings$29,311$161,052$190,363
Equipment$1,882$81,656$83,538
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Alfred YadaoPresident
Deven MarksVice President
Judy HaneyDirector
Phillip AbadillaDirector
Stacy KilhofferDirector
Barbara EvartsSecretary
Darryl KaluaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
William K WatkinsRoad Paving & MaintP O BOX 45, Mountain View, HI 96771$209,559
Revenue and Support

Revenue Composition

Contributions and Grants
$541,669
Program Service Revenue
$0
Investment Income
$64
Other Revenue
$44,437
Change in Net Assets
$197,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,274
Salaries, Compensation, and Employee Benefits$80,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$138,788--$138,788
Other Salaries and Wages$17,357$49,400-$66,757
Insurance$2,846$8,099-$10,945
Other Employee Benefits$2,425$6,902-$9,327
Occupancy$1,988$5,659-$7,647
Fees for Services Accounting-$5,988-$5,988
Payroll Taxes$1,235$3,516-$4,751
Office Expenses-$3,729-$3,729
Other Expenses$9,680$2,115-$2,115
Conferences and Meetings-$1,388-$1,388
Fees for Services Legal$783--$783
Interest-$3-$3
Total Functional Expenses$300,918$88,191$0$389,109
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president and the treasurer are husband and wife. Disbursements require two signatures; if one of the spouses signs the other cannot.”

Form 990, Part VI, Section A, Line 6

“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.”

Form 990, Part VI, Section A, Line 7A

“The association has members who may elect one or more members of the board of directors.”

Form 990, Part VI, Section A, Line 7B

“The decisions of the board of directors are subject to approval by the membership.”

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

“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.”

Form 990, Part VI, Section B, Line 12C

“The board of directors monitors compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15B

“The board conducts a compensation review for the office manager and all staff as part of the annual budget process.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents, conflict of interest policy, and financial statements available at the association longhouse within the community subdivision.”

Filing and Contact Details

Filer

Filer Name
Ainaloa Community Association
EIN
95-2760128
Phone
8089829404
Address
R R 3 - BOX 1303, PAHOA, HI 96778-1303

Signing Officer

Name
Alfred Yadao
Title
President
Phone
8089829404
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alfred Yadao
Formed
1966
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Nancy J Kramer CPA
Address
PO BOX 1519, PAHOA, HI 96778
Preparer
Nancy Jean Kramer CPA
Phone
8089652729
Raw XML Appendix373 raw XML fields

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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IRS990ScheduleD/EquipmentGrp/BookValueAmt01882
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083538
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01670099
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0837054
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02507153
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01701292
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND THE TREASURER ARE HUSBAND AND WIFE. DISBURSEMENTS REQUIRE TWO SIGNATURES; IF ONE OF THE SPOUSES SIGNS THE OTHER CANNOT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD CONDUCTS A COMPENSATION REVIEW FOR THE OFFICE MANAGER AND ALL STAFF AS PART OF THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE AT THE ASSOCIATION LONGHOUSE WITHIN THE COMMUNITY SUBDIVISION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01953262
IRS990/TotalAssetsEOYAmt02148233
IRS990/TotalAssetsGrp/BOYAmt01953262
IRS990/TotalAssetsGrp/EOYAmt02148233
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0541669
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300918
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02090
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02090
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01951172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02148233
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0300918
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0586170
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01953262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02148233
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0R R 3 BOX 1303
IRS990/USAddress/CityNm0PAHOA
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096778
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0AINALOACOMMUNITYASSOCIATION.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFRED YADAO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08089829404
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AINALOA COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AINA
ReturnHeader/Filer/EIN0952760128
ReturnHeader/Filer/PhoneNum08089829404
ReturnHeader/Filer/USAddress/AddressLine1Txt0R R 3 - BOX 1303
ReturnHeader/Filer/USAddress/CityNm0PAHOA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd0967781303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00D33EBB754559C201787819C348122B2FCC54324
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07100B5477966AB5B2C6FD47CC08841A1A8C771B3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.253.213.114
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm005:23:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272785810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NANCY J KRAMER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1519
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAHOA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096778
ReturnHeader/PreparerPersonGrp/PhoneNum08089652729
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY JEAN KRAMER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T19:25:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,148,233
Liabilities
$0
Net assets
$2,148,233
Revenue
$586,170
Expenses
$389,109
Net income
$197,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.01$4.04$1.09$0.66$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.90$0.58$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.01$3.30$0.79$0.54$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.05$0.78$0.41$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.60$0.45$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.65$0.50$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.61$0.54$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.58$0.42$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.59$0.39$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.59$0.35$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.54$0.30$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.47$0.53$0.29$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.05$0.36