Civic Intelligence

Nanawale Community Association Incorporated

990 • Fiscal year 2015 • EIN 99-0107038

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 26, 2016

Organization ProfileNANAWALE.COM
Rr4 Box 2250Pahoa, HI 96778

(808) 965-8080

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

8.4%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$52,673

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

8.4%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

9.6%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$489,567

Up $38,034 (+8.4%) from 2014

Net Assets

Up

$466,072

Up $40,103 (+9.4%) from 2014

Liabilities

Down

$23,495

Down $2,069 (-8.1%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin62nd percentile

Revenue

Up

$474,990

Up $41,637 (+9.6%) from 2014

Expenses

Up

$434,887

Up $3,616 (+0.8%) from 2014

Net Income

Up

$40,103

Up $38,021 (+1826%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$800K$600K$400K$200K$0Assets 2010: $554,858Liabilities 2010: $4,909Net Assets 2010: $549,9492010Assets 2011: $482,885Liabilities 2011: $57,196Net Assets 2011: $425,6892011Assets 2012: $455,789Liabilities 2012: $19,450Net Assets 2012: $436,3392012Assets 2013: $446,415Liabilities 2013: $22,528Net Assets 2013: $423,8872013Assets 2014: $451,533Liabilities 2014: $25,564Net Assets 2014: $425,9692014Assets 2015: $489,567Liabilities 2015: $23,495Net Assets 2015: $466,0722015Assets 2016: $521,699Liabilities 2016: $26,429Net Assets 2016: $495,2702016Assets 2017: $570,207Liabilities 2017: $14,040Net Assets 2017: $556,1672017Assets 2018: $598,122Liabilities 2018: $27,205Net Assets 2018: $570,9172018Assets 2019: $644,388Liabilities 2019: $33,557Net Assets 2019: $610,8312019Assets 2020: $659,390Liabilities 2020: $41,257Net Assets 2020: $618,1332020

Highlighted filing

2015

Assets$489,567
Liabilities$23,495
Net Assets$466,072
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0Expenses 2010: $565,4902010Expenses 2011: $550,6352011Expenses 2012: $408,0712012Revenue 2013: $473,651Expenses 2013: $434,724Net Income 2013: $38,9272013Revenue 2014: $433,353Expenses 2014: $431,271Net Income 2014: $2,0822014Revenue 2015: $474,990Expenses 2015: $434,887Net Income 2015: $40,1032015Revenue 2016: $463,164Expenses 2016: $433,966Net Income 2016: $29,1982016Revenue 2017: $538,981Expenses 2017: $478,084Net Income 2017: $60,8972017Revenue 2018: $528,549Expenses 2018: $509,661Net Income 2018: $18,8882018Revenue 2019: $512,007Expenses 2019: $472,093Net Income 2019: $39,9142019Revenue 2020: $516,204Expenses 2020: $500,296Net Income 2020: $15,9082020

Highlighted filing

2015

Revenue$474,990
Expenses$434,887
Net Income$40,103
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 26, 2016
Return Version
2015v2.1
Gross Receipts
$474,990
Mission and Program Overview

Mission

To promote the best interests of property owners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$220,051$200,151▼ $19,900
Savings and Temporary Cash Investments$49,123$79,283▲ $30,160
Accounts Receivable$66,932$77,656▲ $10,724
Investments Program Related$66,700$66,700→ $0
Cash and Non-Interest-Bearing Accounts$39,255$56,305▲ $17,050
Prepaid Expenses and Deferred Charges$9,472$9,472→ $0
Total Assets$451,533$489,567▲ $38,034
Liabilities
Deferred Revenue$18,160$13,059▼ $5,101
Accounts Payable and Accrued Expenses$7,404$10,436▲ $3,032
Total Liabilities$25,564$23,495▼ $2,069
Net Assets / Fund Balance
Unrestricted Net Assets$359,269$399,372▲ $40,103
Permanently Rstr Net Assets$66,700$66,700→ $0
Total Net Assets Fund Balance$425,969$466,072▲ $40,103
Total Liabilities and Net Assets / Fund Balance$451,533$489,567▲ $38,034

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,063$606,412$612,475
Equipment$43,651$254,017$297,668
Buildings$150,437$71,284$221,721
Investment Program Related Org$66,700--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce KuamooGeneral ManaPT$47,885$4,788$52,673

Board Members and Trustees

NameTitle
Madeline GreenePresident
Francis MalaniDirector
Glen BousquetDirector
MA'AVE ENOSDirector
Ronnette GonsalvesDirector
Dennis CarlsonSecretary
Al KualiiTreasurer
Phil JenningsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$458,129
Investment Income
$10,188
Other Revenue
$6,673
Change in Net Assets
$40,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$474,990
Total Revenue per Audited Statements
$474,990
Total Revenue per Form 990
$474,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,495
Other Expenses$207,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,018$3,592-$179,610
Current Officers, Directors, Trustees, and Key Employees$46,927$958-$47,885
Depreciation Depletion$30,425--$30,425
Office Expenses$21,137$1,591-$22,728
Insurance$16,147--$16,147
All Other Expenses$12,657--$12,657
Occupancy$10,646--$10,646
Fees for Services Other$7,467$830-$8,297
Fees for Services Accounting$7,097$788-$7,885
Other Expenses$6,866--$6,866
Advertising$224--$224
Total Functional Expenses$427,128$7,759$0$434,887

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$434,887
Total Expenses per Audited Statements$434,887
Total Expenses per Form 990$434,887
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
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by a committee prior to filing.”

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

“The process for determining compensation for management and key employees includes a review of independent data and substantiation of the deliberation and decision.”

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

“The process for determining compensation for management and key employees includes a review of independent data and substantiation of the deliberation and decision.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and form 990 are available upon request. The form 990 is also available on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Nanawale Community Association
EIN
99-0107038
Phone
8089658080
Address
RR4 BOX 2250, PAHOA, HI 96778

Signing Officer

Name
Madeline Greene
Title
President
Phone
8089658080
Signed
2016-08-26

Organization Details

Principal Officer
Madeline Greene
Formed
1960
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
10

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Gretchen Kremeyer
Phone
8082425002
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The association is determined to be a tax exempt organization under section 501(c)(4) of the u.s. Internal revenue code and is classified as other than a private foundation. The association is recognized to be exempt from federal and state income taxes. The accounting standard for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the association may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2015 and 2014. The association files its forms 990 in the u.s. Federal jurisdiction and the office of the state's attorney general for the state of hawai'i. The association is generally no longer subject to examination by the internal revenue service for years before 2012.”

Raw XML Appendix375 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/SavingsAndTempCashInvstGrp/EOYAmt079283
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IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0150437
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071284
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0221721
IRS990ScheduleD/EquipmentGrp/BookValueAmt043651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0297668
IRS990ScheduleD/ExpensesSubtotalAmt0434887
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt066700
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0LONG-TERM CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06063
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0606412
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0612475
IRS990ScheduleD/RevenueSubtotalAmt0474990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS DETERMINED TO BE A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(4) OF THE U.S. INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. THE ASSOCIATION IS RECOGNIZED TO BE EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2015 AND 2014. THE ASSOCIATION FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF HAWAI'I. THE ASSOCIATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200151
IRS990ScheduleD/TotalBookValueProgramRltdAmt066700
IRS990ScheduleD/TotalExpensesPerForm990Amt0434887
IRS990ScheduleD/TotalRevenuePerForm990Amt0474990
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0474990
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0434887
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY A COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS FOR DETERMINING COMPENSATION FOR MANAGEMENT AND KEY EMPLOYEES INCLUDES A REVIEW OF INDEPENDENT DATA AND SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION FOR MANAGEMENT AND KEY EMPLOYEES INCLUDES A REVIEW OF INDEPENDENT DATA AND SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0451533
IRS990/TotalAssetsEOYAmt0489567
IRS990/TotalAssetsGrp/BOYAmt0451533
IRS990/TotalAssetsGrp/EOYAmt0489567
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0427128
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025564
IRS990/TotalLiabilitiesEOYAmt023495
IRS990/TotalLiabilitiesGrp/BOYAmt025564
IRS990/TotalLiabilitiesGrp/EOYAmt023495
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0425969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0466072
IRS990/TotalOtherCompensationAmt04788
IRS990/TotalProgramServiceExpensesAmt0427128
IRS990/TotalProgramServiceRevenueAmt0458129
IRS990/TotalReportableCompFromOrgAmt047885
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0474990
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0474990
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0451533
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0489567
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0359269
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0399372
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0RR4 BOX 2250
IRS990/USAddress/CityNm0PAHOA
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096778
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NANAWALE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MADELINE GREENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08089658080
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NANAWALE COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INCORPORATED USA
ReturnHeader/Filer/BusinessNameControlTxt0NANA
ReturnHeader/Filer/EIN0990107038
ReturnHeader/Filer/PhoneNum08089658080
ReturnHeader/Filer/USAddress/AddressLine1Txt0RR4 BOX 2250
ReturnHeader/Filer/USAddress/CityNm0PAHOA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096778
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990303190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARBONARO CPAS & MANAGEMENT GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01885 MAIN ST STE 408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAILUKU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096793
ReturnHeader/PreparerPersonGrp/PhoneNum08082425002
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRETCHEN KREMEYER
ReturnHeader/ReturnTs02016-09-03T16:56:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$489,567
Liabilities
$23,495
Net assets
$466,072
Revenue
$474,990
Expenses
$434,887
Net income
$40,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$6.59$0.41$6.18$5.16$5.00$0.16
2019Detailed filing. Detailed filing data is available for this year.$6.44$0.34$6.11$5.12$4.72$0.40
2018Detailed filing. Detailed filing data is available for this year.$5.98$0.27$5.71$5.29$5.10$0.19
2017Detailed filing. Detailed filing data is available for this year.$5.70$0.14$5.56$5.39$4.78$0.61
2016Detailed filing. Detailed filing data is available for this year.$5.22$0.26$4.95$4.63$4.34$0.29
2015Detailed filing. Detailed filing data is available for this year.$4.90$0.23$4.66$4.75$4.35$0.40
2014Detailed filing. Detailed filing data is available for this year.$4.52$0.26$4.26$4.33$4.31$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.46$0.23$4.24$4.74$4.35$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.19$4.36$4.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.57$4.26$5.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.05$5.50$5.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits