Civic Intelligence

Waipahu Community Association

990 • Fiscal year 2016 • EIN 99-0093258

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.WCAWAIPAHU.ORG
94-340 Waipahu Depot St 201Waipahu, HI 96797-3396

(808) 677-6939

Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

2.63x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$36,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.6%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,033,766

Down $23,163 (-0.6%) from 2015

Net Assets

Down

$3,284,127

Down $83,122 (-2.5%) from 2015

Liabilities

Up

$749,639

Up $59,959 (+8.7%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin11th percentile

Revenue

Down

$284,967

Down $85,821 (-23%) from 2015

Expenses

Up

$368,089

Up $27,801 (+8.2%) from 2015

Net Income

Down

-$83,122

Down $113,622 (-373%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,988,741Liabilities 2010: $762,747Net Assets 2010: $3,225,9942010Assets 2011: $3,906,397Liabilities 2011: $736,432Net Assets 2011: $3,169,9652011Assets 2012: $4,083,425Liabilities 2012: $804,387Net Assets 2012: $3,279,0382012Assets 2013: $4,319,672Liabilities 2013: $946,080Net Assets 2013: $3,373,5922013Assets 2014: $4,120,166Liabilities 2014: $783,417Net Assets 2014: $3,336,7492014Assets 2015: $4,056,929Liabilities 2015: $689,680Net Assets 2015: $3,367,2492015Assets 2016: $4,033,766Liabilities 2016: $749,639Net Assets 2016: $3,284,1272016Assets 2017: $3,949,490Liabilities 2017: $688,569Net Assets 2017: $3,260,9212017Assets 2018: $3,855,102Liabilities 2018: $607,663Net Assets 2018: $3,247,4392018Assets 2019: $3,785,855Liabilities 2019: $561,576Net Assets 2019: $3,224,2792019Assets 2020: $3,915,710Liabilities 2020: $709,574Net Assets 2020: $3,206,1362020Assets 2021: $3,854,638Liabilities 2021: $666,287Net Assets 2021: $3,188,3512021Assets 2022: $3,761,691Liabilities 2022: $622,435Net Assets 2022: $3,139,2562022Assets 2023: $3,552,263Liabilities 2023: $402,659Net Assets 2023: $3,149,6042023Assets 2024: $3,491,396Liabilities 2024: $349,231Net Assets 2024: $3,142,1652024

Highlighted filing

2016

Assets$4,033,766
Liabilities$749,639
Net Assets$3,284,127
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $720,0972010Expenses 2011: $756,8692011Expenses 2012: $382,3282012Revenue 2013: $414,198Expenses 2013: $319,644Net Income 2013: $94,5542013Revenue 2014: $329,743Expenses 2014: $366,586Net Income 2014: -$36,8432014Revenue 2015: $370,788Expenses 2015: $340,288Net Income 2015: $30,5002015Revenue 2016: $284,967Expenses 2016: $368,089Net Income 2016: -$83,1222016Revenue 2017: $344,429Expenses 2017: $367,635Net Income 2017: -$23,2062017Revenue 2018: $327,908Expenses 2018: $341,390Net Income 2018: -$13,4822018Revenue 2019: $359,784Expenses 2019: $382,944Net Income 2019: -$23,1602019Revenue 2020: $340,453Expenses 2020: $358,596Net Income 2020: -$18,1432020Revenue 2021: $466,166Expenses 2021: $483,951Net Income 2021: -$17,7852021Revenue 2022: $577,543Expenses 2022: $620,868Net Income 2022: -$43,3252022Revenue 2023: $563,851Expenses 2023: $553,502Net Income 2023: $10,3492023Revenue 2024: $411,945Expenses 2024: $419,384Net Income 2024: -$7,4392024

Highlighted filing

2016

Revenue$284,967
Expenses$368,089
Net Income-$83,122
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$811,448
Mission and Program Overview

Mission

Provide leadership in strengthening waipahu's capacity to create and pursue, through public and private resources, community-based development opportunities; to support activities that enhance and support the economic, social, and cultural vitality and image of waipahu, and to ensure that waipahu will be an attractive place to live, work, visit and do business.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,711,156$3,747,834▲ $36,678
Accounts Receivable-$112,904-
Pledges and Grants Receivable$110,810--
Cash and Non-Interest-Bearing Accounts$153,723$99,792▼ $53,931
Prepaid Expenses and Deferred Charges$81,240$73,236▼ $8,004
Total Assets$4,056,929$4,033,766▼ $23,163
Liabilities
Unsecured Notes Loans Payable$537,856$613,103▲ $75,247
Other Liabilities$133,157$108,389▼ $24,768
Accounts Payable and Accrued Expenses$18,667$28,147▲ $9,480
Total Liabilities$689,680$749,639▲ $59,959
Net Assets / Fund Balance
Unrestricted Net Assets$3,367,249$3,284,127▼ $83,122
Total Net Assets Fund Balance$3,367,249$3,284,127▼ $83,122
Total Liabilities and Net Assets / Fund Balance$4,056,929$4,033,766▼ $23,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,749,500$495,897$2,245,397
Land$1,688,665-$1,688,665
Equipment$212,345$294,049$506,394
Other Land Buildings$97,324$152,268$249,592
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Henry AquinoExecutive DirectorPT$36,000$36,000

Board Members and Trustees

NameTitle
Wayne OgasawaraPresident
Bryan AgbayaniDirector
Susan MonizDirector
Hercules HuihuiSecretary
Rick StackV.p for Governance
Walter OsakodaV.p.for Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$31,721
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$253,238
All Other Contributions
$20,366
Change in Net Assets
$-83,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$284,967
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$284,967
Total Revenue per Form 990
$284,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,237
Salaries, Compensation, and Employee Benefits$73,852
Total Fundraising Expense$14,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$104,272$2,635-$106,907
Fees for Services Accounting-$44,366-$44,366
Current Officers, Directors, Trustees, and Key Employees$10,800$18,000$7,200$36,000
Interest$26,821$314-$27,135
Other Salaries and Wages$7,608$12,681$5,072$25,361
Fees for Services Other$20,049--$20,049
All Other Expenses$7,876$520-$8,396
Payroll Taxes$2,089$3,481$1,393$6,963
Other Employee Benefits$1,658$2,764$1,106$5,528
Insurance$2,018$2,491-$4,509
Other Expenses$9,722$3,841-$3,841
Advertising$1,138$1,179-$2,317
Office Expenses$579$1,041-$1,620
Fees for Services Legal$720--$720
Total Functional Expenses$258,983$94,335$14,771$368,089

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$368,090
Total Expenses per Audited Statements$368,090
Total Expenses per Form 990$368,090
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,471
Fundraising Direct Expenses$9,337
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
Tenants Security Deposits$63,167
Capital Lease Payable$45,222
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Waipahu community association (wca)contracts with alette and associates (cpm) for the commercial property management of the waipahu festival marketplace (wfmp). Alette and associates is responsible for the leasing of the spaces and daily operations of wfmp. Cpm has control of the bank account and tenant deposits of wfmp and all of wfmp's payables are processed by the cpm. Cpm provides financial statements to wca on a monthly basis. Alette and associates does the hiring, firing and supervision of the marketplace employees, which are either the cpm's employees or contracted by her company. The cpm creates the wfmp annual budget, which is submitted to the wca management and board of directors for approval.”

Form 990, Part VI, Section A, Line 6

“YES, IT DOES.”

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

“YES”

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

“YES”

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

“Yes. Form 990 is reviewed by the board of directors. It is then signed by board president or by a designated appointee by the board president.”

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

“Yes, organization complies with policy regularly. Any potential conflicts are discussed with the executive director and if needed, board discussion and further action.”

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

“Board of directors executive or selected committee reviews applicants and salaries and makes recommendations to bod for review and approval.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“The above items are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Waipahu Community Association
EIN
99-0093258
Phone
8086776939
Address
94-340 WAIPAHU DEPOT ST 201, WAIPAHU, HI 96797-3396

Signing Officer

Name
Wayne Ogasawara
Title
President
Phone
8086776939
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Ogasawara
Formed
2000
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

Firm
James D Jennings CPA Inc
Address
615 PIIKOI ST SUITE 1507, HONOLULU, HI 96814
Preparer
James Jennings
Phone
8089428813
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Wca adopted the provisions of asc 740, income taxes, on january 1, 2009. As required by the uncertain tax position guidance in asc 740, wca recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position after an audit. At the adoption date, wca applied the uncertain tax position guidance in asc 740 to all tax positions for which the statute of limitations has remained open. As a result of the implementation of the uncertain tax position guidance in asc 740, wca has not recognized additional liability for unrecognized tax benefits nor any interest and penalties as of december 31, 2013. Management does not anticipate that this will change significantly in the next twelve months. Wca files income tax returns in the u. S. Federal jurisdiction. Tax regulations within each jurisdiction are subject to interpretation of the related tax laws and regulations and require significant judgment to apply. With few exceptions, wca is no longer subject to u.s. Federal income tax examinations by tax authorities for years before 2012.”

Raw XML AppendixShowing 400 of 434 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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IRS990/Desc0CONTINUES TO HELP REVITALIZE THE LOCAL BUSINESS ECONOMY IN WAIPAHU BY PROVIDING AN OPEN FARMERS MARKET VENUE THAT LOCAL PRODUCE VENDORS AND SHOP OWNERS CAN SELL THEIR PRODUCTS. THE COMMUNITY IS ALSO ABLE TO PURCHASE FRESH LOCAL PRODUCE, MEATS, AND SEAFOOD AT PRICES SIGNIFICANTLY LOWER THAN THE RETAIL SUPERMARKETS, WHICH ALLOWS HOUSEHOLDS TO STRETCH FOOD BUDGETS FURTHER. THE MARKETPLACE ALSO SERVED AS A GATHERING PLACE TO HOLD COMMUNITY EVENTS SUCH VARIOUS ETHNIC CELEBRATION FESTIVALS AND THE ANNUAL TASTE OF WAIPAHU EVENT, WHICH SHOWCASES LOCAL BUSINESSES AND RESTAURANTS AND CELEBRATES COMMUNITY PRIDE. IN ADDITION, WCA HOLDS ITS MICRO-ENTERPRISE EDUCATIONAL CLASSES SEVERAL TIMES A YEAR AT THE SERVICES OF A VOLUNTEER INSTRUCTOR. THE PROGRAM,TEACHES INDIVIDUALS FUNDAMENTAL BUSINESS TOOLS AND SKILLS ON HOW TO START AND OPERATE SMALL MICRO-BUSINESSES, WHILE OPEN TO THE GENERAL PUBLIC, THE PROGRAM FOCUSES ON LOW-MODERATE INCOME INDIVIDUALS AND THOSE WHO ARE CONSIDERED DISADVANTAGED.
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IRS990/NoncashContributionsAmt015366
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01041
IRS990/OfficeExpensesGrp/ProgramServicesAmt0579
IRS990/OfficeExpensesGrp/TotalAmt01620
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01106
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02764
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01658
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05528
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1IN KIND EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13841
IRS990/OtherExpensesGrp/ProgramServicesAmt048867
IRS990/OtherExpensesGrp/ProgramServicesAmt114766
IRS990/OtherExpensesGrp/ProgramServicesAmt29722
IRS990/OtherExpensesGrp/TotalAmt049889
IRS990/OtherExpensesGrp/TotalAmt114766
IRS990/OtherExpensesGrp/TotalAmt29722
IRS990/OtherExpensesGrp/TotalAmt33841
IRS990/OtherLiabilitiesGrp/BOYAmt0133157
IRS990/OtherLiabilitiesGrp/EOYAmt0108389
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012858
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012858
IRS990/OtherRevenueTotalAmt012858
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05072
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07608
IRS990/OtherSalariesAndWagesGrp/TotalAmt025361
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01393
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03481
IRS990/PayrollTaxesGrp/ProgramServicesAmt02089
IRS990/PayrollTaxesGrp/TotalAmt06963
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110810
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073236
IRS990/PrincipalOfficerNm0WAYNE OGASAWARA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PARTICIPATED IN NUMEROUS COMMUNITY EVENTS LIKE THE ANNUAL WAIPAHU COMMUNITY CHRISTMAS PARADE AND FESTIVAL,HEALTH PROGRAMS AND OTHERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047162
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0265544
IRS990/PYOtherRevenueAmt0323398
IRS990/PYProgramServiceRevenueAmt0220
IRS990/PYRevenuesLessExpensesAmt030500
IRS990/PYSalariesCompEmpBnftPaidAmt074744
IRS990/PYTotalExpensesAmt0340288
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0370788
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-83122
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0218246
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0231104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0267162
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03431304
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0267162
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0267162
IRS990ScheduleA/TotalSupportAmt0267162
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01749500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0495897
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02245397
IRS990ScheduleD/EquipmentGrp/BookValueAmt0212345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0294049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0506394
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0368090
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01688665
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01688665
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097324
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0152268
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0249592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0284967
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WCA ADOPTED THE PROVISIONS OF ASC 740, INCOME TAXES, ON JANUARY 1, 2009. AS REQUIRED BY THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740, WCA RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT. AT THE ADOPTION DATE, WCA APPLIED THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740 TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS HAS REMAINED OPEN. AS A RESULT OF THE IMPLEMENTATION OF THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740, WCA HAS NOT RECOGNIZED ADDITIONAL LIABILITY FOR UNRECOGNIZED TAX BENEFITS NOR ANY INTEREST AND PENALTIES AS OF DECEMBER 31, 2013. MANAGEMENT DOES NOT ANTICIPATE THAT THIS WILL CHANGE SIGNIFICANTLY IN THE NEXT TWELVE MONTHS. WCA FILES INCOME TAX RETURNS IN THE U. S. FEDERAL JURISDICTION. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, WCA IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03747834
IRS990ScheduleD/TotalExpensesPerForm990Amt0368090
IRS990ScheduleD/TotalLiabilityAmt0108389
IRS990ScheduleD/TotalRevenuePerForm990Amt0284967
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0284967
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0368090
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WAIPAHU COMMUNITY ASSOCIATION (WCA)CONTRACTS WITH ALETTE AND ASSOCIATES (CPM) FOR THE COMMERCIAL PROPERTY MANAGEMENT OF THE WAIPAHU FESTIVAL MARKETPLACE (WFMP). ALETTE AND ASSOCIATES IS RESPONSIBLE FOR THE LEASING OF THE SPACES AND DAILY OPERATIONS OF WFMP. CPM HAS CONTROL OF THE BANK ACCOUNT AND TENANT DEPOSITS OF WFMP AND ALL OF WFMP'S PAYABLES ARE PROCESSED BY THE CPM. CPM PROVIDES FINANCIAL STATEMENTS TO WCA ON A MONTHLY BASIS. ALETTE AND ASSOCIATES DOES THE HIRING, FIRING AND SUPERVISION OF THE MARKETPLACE EMPLOYEES, WHICH ARE EITHER THE CPM'S EMPLOYEES OR CONTRACTED BY HER COMPANY. THE CPM CREATES THE WFMP ANNUAL BUDGET, WHICH IS SUBMITTED TO THE WCA MANAGEMENT AND BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES, IT DOES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES. FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS. IT IS THEN SIGNED BY BOARD PRESIDENT OR BY A DESIGNATED APPOINTEE BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YES, ORGANIZATION COMPLIES WITH POLICY REGULARLY. ANY POTENTIAL CONFLICTS ARE DISCUSSED WITH THE EXECUTIVE DIRECTOR AND IF NEEDED, BOARD DISCUSSION AND FURTHER ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD OF DIRECTORS EXECUTIVE OR SELECTED COMMITTEE REVIEWS APPLICANTS AND SALARIES AND MAKES RECOMMENDATIONS TO BOD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ABOVE ITEMS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04056929
IRS990/TotalAssetsEOYAmt04033766
IRS990/TotalAssetsGrp/BOYAmt04056929
IRS990/TotalAssetsGrp/EOYAmt04033766
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031721
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014771
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094335
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258983
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0689680
IRS990/TotalLiabilitiesEOYAmt0749639
IRS990/TotalLiabilitiesGrp/BOYAmt0689680
IRS990/TotalLiabilitiesGrp/EOYAmt0749639
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03367249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03284127
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0258983
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt022142
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284967
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04056929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04033766
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03367249
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03284127
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0537856
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0613103
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt094-340 WAIPAHU DEPOT ST 201
IRS990/USAddress/CityNm0WAIPAHU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096797
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WCAWAIPAHU.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,033,766
Liabilities
$749,639
Net assets
$3,284,127
Revenue
$284,967
Expenses
$368,089
Net income
-$83,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.35$3.14$0.41$0.42$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.40$3.15$0.56$0.55$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.62$3.14$0.58$0.62$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.67$3.19$0.47$0.48$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.71$3.21$0.34$0.36$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.56$3.22$0.36$0.38$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.61$3.25$0.33$0.34$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.69$3.26$0.34$0.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.03$0.75$3.28$0.28$0.37$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.06$0.69$3.37$0.37$0.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.12$0.78$3.34$0.33$0.37$0.04
2013Detailed filing. Detailed filing data is available for this year.$4.32$0.95$3.37$0.41$0.32$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.80$3.28$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.74$3.17$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.76$3.23$0.72