Civic Intelligence

Waialua Community Association Inc

EIN 99-0074142 • 501(c)3 • Haleiwa, HI

Profile

Community outreach, and cultural education

66 434 Kamehameha HwyHaleiwa, HI 96712
Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-3.1%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

8.4%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$100,720

Up $12,292 (+14%) from 2023

Liabilities

Up

$34,075

Up $18,010 (+112%) from 2023

Net Assets

$66,645

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue86th percentileNet Margin39th percentile

Revenue

Up

$182,767

Up $14,152 (+8.4%) from 2023

Expenses

Up

$188,485

Up $5,328 (+2.9%) from 2023

Net Income

Up

-$5,718

Up $8,824 (+61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0Assets 2011: $16,594Liabilities 2011: $3,9152011Assets 2012: $20,701Liabilities 2012: $5,7772012Assets 2013: $28,527Liabilities 2013: $6,670Net Assets 2013: $24,7072013Assets 2014: $33,450Liabilities 2014: $6,760Net Assets 2014: $26,6862014Assets 2015: $47,753Liabilities 2015: $7,6362015Assets 2016: $60,494Liabilities 2016: $8,112Net Assets 2016: $52,3822016Assets 2017: $82,518Liabilities 2017: $7,244Net Assets 2017: $75,2742017Assets 2018: $86,692Liabilities 2018: $4,528Net Assets 2018: $82,1642018Assets 2019: $79,543Liabilities 2019: $3,9442019Assets 2020: $90,566Liabilities 2020: $13,5382020Assets 2021: $93,478Liabilities 2021: $12,952Net Assets 2021: $80,5262021Assets 2022: $100,734Liabilities 2022: $14,598Net Assets 2022: $86,1362022Assets 2023: $88,428Liabilities 2023: $16,0652023Assets 2024: $100,720Liabilities 2024: $34,075Net Assets 2024: $66,6452024

Highlighted filing

2024

Assets$100,720
Liabilities$34,075
Net Assets$66,645
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$200K$100K$0-$100KRevenue 2011: $80,282Expenses 2011: $74,657Net Income 2011: $5,6252011Revenue 2012: $82,516Expenses 2012: $77,738Net Income 2012: $4,7782012Revenue 2013: $97,973Expenses 2013: $88,190Net Income 2013: $9,7832013Revenue 2014: $104,294Expenses 2014: $99,615Net Income 2014: $4,6792014Revenue 2015: $93,403Expenses 2015: $79,976Net Income 2015: $13,4272015Revenue 2016: $91,612Expenses 2016: $79,668Net Income 2016: $11,9442016Revenue 2017: $119,299Expenses 2017: $96,406Net Income 2017: $22,8932017Revenue 2018: $127,542Expenses 2018: $119,601Net Income 2018: $7,9412018Revenue 2019: $116,166Expenses 2019: $122,731Net Income 2019: -$6,5652019Revenue 2020: $173,209Expenses 2020: $171,780Net Income 2020: $1,4292020Revenue 2021: $133,422Expenses 2021: $129,925Net Income 2021: $3,4972021Revenue 2022: $188,814Expenses 2022: $182,763Net Income 2022: $6,0512022Revenue 2023: $168,615Expenses 2023: $183,157Net Income 2023: -$14,5422023Revenue 2024: $182,767Expenses 2024: $188,485Net Income 2024: -$5,7182024

Highlighted filing

2024

Revenue$182,767
Expenses$188,485
Net Income-$5,718
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$100,720
Liabilities
$34,075
Net assets
$66,645
Revenue
$182,767
Expenses
$188,485
Net income
-$5,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.34$0.67$1.83$1.88$0.06
2023Summary only. Only limited summary data is available for this year.$0.88$0.16$1.69$1.83$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.15$0.86$1.89$1.83$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.13$0.81$1.33$1.30$0.03
2020Summary only. Only limited summary data is available for this year.$0.91$0.14$1.73$1.72$0.01
2019Summary only. Only limited summary data is available for this year.$0.80$0.04$1.16$1.23$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$1.28$1.20$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.07$0.75$1.19$0.96$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.08$0.52$0.92$0.80$0.12
2015Summary only. Only limited summary data is available for this year.$0.48$0.08$0.93$0.80$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.27$1.04$1.00$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.25$0.98$0.88$0.10
2012Summary only. Only limited summary data is available for this year.$0.21$0.06$0.83$0.78$0.05
2011Summary only. Only limited summary data is available for this year.$0.17$0.04$0.80$0.75$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 20, 2023
Return Version
2022v5.0
Gross Receipts
$188,814
Mission and Program Overview

Mission

Community outreach, and cultural education

Program Services

DescriptionGrantsExpenses
community outreach,education and support-$69,098
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLYN SALESTreasurer-$0--
LEIF ANDERSENPresidentPT$0--
MANU ANANASecrataryPT$0--
JENNIFER HERNANDOTrustee-$0--
BOYD READYVice President-$0--
KEITH AWAITrustee-$0--
RACHELLE MILLERTrustee-$0--
DEREK RAGRAGOLATrustee-$0--
MICHELE REGOTrustee-$0--
TRUDY REGOTrustee-$0--
-Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Waialua Community Association Inc
EIN
99-0074142
Phone
8086374606
Address
66 434 KAMEHAMEHA HWY, HALEIWA, HI 96712

Signing Officer

Name
Leif Andersen
Title
President
Phone
8086374606
Signed
2023-04-20
Discuss with paid preparer
No

Preparer

Firm
Andersen and Associates
Address
66-008 KAMEHAMEHA HWY APT B, HALEIWA, HI 96712
Preparer
William a Andersen
Phone
5623557921
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“Community outreach and cultural education: community and non profits meeting and cooking facilities; food dsitribution; social services outreach facility; child care & aa programs; community policing; community free parking; sewing, crafts, hula, exercise and sports training. 5500-6000 persons serve”

Part I, line 8

“Other Revenue: SOFTDRINK COMMISSIONS Amount: 101”

Part I, line 8

“Other Revenue: REIMBURSMENT Amount: 102”

Part I, line 20

“Description: UTILITIES Amount: 18637”

Part I, line 20

“Description: GROUNDS AND MAINTENANCE Amount: 38808”

Part I, line 20

“Description: LANDSCAPE MAINTENANCE CONTRACT Amount: 10760”

Part I, line 20

“Description: EQUIPMENT Amount: 5908”

Part I, line 20

“Description: INSURANCE Amount: 7675”

Part I, line 20

“Description: PERMITS Amount: 100”

Part I, line 20

“Description: OFFICE Amount: 18580”

Part I, line 20

“Description: PROGRAM AND PLANNING Amount: 3071”

Part I, line 20

“Description: ACCOUNTING SFTWR Amount: 414”

Part I, line 20

“Description: GE TAX Amount: 3318”

Part I, line 20

“Description: PROPERTY TAX Amount: 300”

Part II, line 26

“Description: TOTAL CURRENT LIABILITIES BOY Amount: 2717 EOY Amount: 3163”

Part II, line 26

“Description: PPP LOAN BOY Amount: 9355 EOY Amount: 9355”

Part II, line 26

“Description: TAX PAYABLE BOY Amount: 780 EOY Amount: 780”

Part II, line 26

“Description: DEPOSITS BOY Amount: 100 EOY Amount: 1300”

Raw XML Appendix218 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WAIALUA COMMUNITY ASSOCIA
IRS990EZ/BooksInCareOfDetail/PhoneNum08086374606
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt066434 KAMEHAMEHA HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HALEIWA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096712
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093478
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100734
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085673
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06051
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02331
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093478
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100734
IRS990EZ/GrossReceiptsAmt0188814
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0443
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01635
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080526
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086577
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080526
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086136
IRS990EZ/OccupancyRentUtltsAndMaintAmt0107571
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0NAOMI RAMIREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLYN SALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEIF ANDERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MANU ANANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER HERNANDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOYD READY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEITH AWAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RACHELLE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEREK RAGRAGOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHELE REGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TRUDY REGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRATARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt0203
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY OUTREACH, AND CULTURAL EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt06078
IRS990EZ/ProgramServiceRevenueAmt0100860
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0community outreach,education and support
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069098
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066783
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012952
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014598
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0182763
IRS990EZ/TotalProgramServiceExpensesAmt069098
IRS990EZ/TotalRevenueAmt0188814
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0226489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0443
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0503035
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0384
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0443
IRS990ScheduleA/InvestmentIncomeCYPct00.00061
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99939
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0730233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0173361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127542
IRS990ScheduleA/Total509Grp/TotalAmt0730233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0188766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0173361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127542
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0730676
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY OUTREACH AND CULTURAL EDUCATION: COMMUNITY AND NON PROFITS MEETING AND COOKING FACILITIES; FOOD DSITRIBUTION; SOCIAL SERVICES OUTREACH FACILITY; CHILD CARE & AA PROGRAMS; COMMUNITY POLICING; COMMUNITY FREE PARKING; SEWING, CRAFTS, HULA, EXERCISE AND SPORTS TRAINING. 5500-6000 PERSONS SERVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Revenue: SOFTDRINK COMMISSIONS Amount: 101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Revenue: REIMBURSMENT Amount: 102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: UTILITIES Amount: 18637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: GROUNDS AND MAINTENANCE Amount: 38808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: LANDSCAPE MAINTENANCE CONTRACT Amount: 10760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: EQUIPMENT Amount: 5908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: INSURANCE Amount: 7675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: PERMITS Amount: 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: OFFICE Amount: 18580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: PROGRAM AND PLANNING Amount: 3071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: ACCOUNTING SFTWR Amount: 414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: GE TAX Amount: 3318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: PROPERTY TAX Amount: 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: TOTAL CURRENT LIABILITIES BOY Amount: 2717 EOY Amount: 3163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: PPP LOAN BOY Amount: 9355 EOY Amount: 9355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description: TAX PAYABLE BOY Amount: 780 EOY Amount: 780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Description: DEPOSITS BOY Amount: 100 EOY Amount: 1300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part II, line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part II, line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part II, line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LEIF ANDERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08086374606
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAIALUA COMMUNITY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WAIA
ReturnHeader/Filer/EIN0990074142
ReturnHeader/Filer/PhoneNum08086374606
ReturnHeader/Filer/USAddress/AddressLine1Txt066 434 KAMEHAMEHA HWY
ReturnHeader/Filer/USAddress/CityNm0HALEIWA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096712
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSEN AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt066-008 KAMEHAMEHA HWY APT B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HALEIWA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096712
ReturnHeader/PreparerPersonGrp/PhoneNum05623557921
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A ANDERSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-16T08:31:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEIF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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