Civic Intelligence

Nanawale Community Association Incorporated

990 • Fiscal year 2019 • EIN 99-0107038

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileNANAWALE.COM
14-885 Kehau Rd 2250Pahoa, HI 96778

(808) 965-8080

Siviq Scores

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

Liabilities / Assets

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.07x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

52nd percentile

7.8%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$59,602

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Asset Growth

65th percentile

7.7%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-3.1%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$644,388

Up $46,266 (+7.7%) from 2018

Net Assets

Up

$610,831

Up $39,914 (+7.0%) from 2018

Liabilities

Up

$33,557

Up $6,352 (+23%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin52nd percentile

Revenue

Down

$512,007

Down $16,542 (-3.1%) from 2018

Expenses

Down

$472,093

Down $37,568 (-7.4%) from 2018

Net Income

Up

$39,914

Up $21,026 (+111%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$644,388
Liabilities$33,557
Net Assets$610,831
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$512,007
Expenses$472,093
Net Income$39,914
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$512,007
Mission and Program Overview

Mission

To promote the best interests of property owners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$199,348$220,617▲ $21,269
Land, Buildings, and Equipment, Net$128,296$150,210▲ $21,914
Accounts Receivable$118,737$121,667▲ $2,930
Savings and Temporary Cash Investments$79,642$79,795▲ $153
Investments Program Related$66,700$66,700→ $0
Prepaid Expenses and Deferred Charges$5,399$5,399→ $0
Total Assets$598,122$644,388▲ $46,266
Liabilities
Mortgage Notes Payable Secured by Investment Property-$17,382-
Deferred Revenue$9,211$8,502▼ $709
Other Liabilities$7,340$7,340→ $0
Accounts Payable and Accrued Expenses$10,654$333▼ $10,321
Total Liabilities$27,205$33,557▲ $6,352
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$504,217$544,131▲ $39,914
Net Assets With Donor Restrictions$66,700$66,700→ $0
Total Net Assets Fund Balance$570,917$610,831▲ $39,914
Total Liabilities and Net Assets / Fund Balance$598,122$644,388▲ $46,266

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,294$610,181$612,475
Equipment$56,605$274,905$331,510
Buildings$91,311$130,410$221,721
Investment Program Related Org$66,700--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce KuamooGeneral ManaPT$53,302$6,300$59,602

Board Members and Trustees

NameTitle
Madie GreenePresident
Anne JohnsonDirector
Dennis Nakano-domenDirector
Gerdine MarkusDirector
Larry SmithDirector
MA'AVE ENOSDirector
Peter NashDirector
Peter PauoleDirector
Dennis CarlsonSecretary
ALBERT KUALI'ITreasurer
Glen BousquetVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,884
Program Service Revenue
$499,523
Investment Income
$212
Other Revenue
$8,388
All Other Contributions
$3,884
Change in Net Assets
$39,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,743
Salaries, Compensation, and Employee Benefits$235,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,306$18,937-$126,243
Current Officers, Directors, Trustees, and Key Employees$50,662$8,940-$59,602
Other Employee Benefits$26,711$4,714-$31,425
Insurance$23,326$4,117-$27,443
Depreciation Depletion$20,744$3,661-$24,405
Payroll Taxes$15,368$2,712-$18,080
Occupancy$15,058$2,657-$17,715
Office Expenses$14,444$2,549-$16,993
Fees for Services Accounting$8,744$1,543-$10,287
Fees for Services Other$7,743$1,366-$9,109
All Other Expenses$7,352$766-$8,118
Other Expenses$4,383$2,550-$4,383
Conferences and Meetings-$639-$639
Total Functional Expenses$416,942$55,151$0$472,093
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mail Box Deposits$7,340
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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.”

Filing and Contact Details

Filer

Filer Name
Nanawale Community Association
EIN
99-0107038
Phone
8089658080
Address
14-885 KEHAU RD 2250, PAHOA, HI 96778

Signing Officer

Name
Allison Barrett
Title
General Manager
Phone
8089658080
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Madie Greene
Formed
1960
Legal Domicile
Hi
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
50

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Gretchen Kremeyer
Phone
8082425002
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107306
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126243
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02712
IRS990/PayrollTaxesGrp/ProgramServicesAmt015368
IRS990/PayrollTaxesGrp/TotalAmt018080
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05399
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05399
IRS990/PrincipalOfficerNm0MADIE GREENE
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1LIEN CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2LATE FEES, CHARGES AND FINES
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4FARMERS MARKET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0448917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0448917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47455
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0366
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0198
IRS990/PYOtherExpensesAmt0261420
IRS990/PYOtherRevenueAmt03642
IRS990/PYProgramServiceRevenueAmt0524343
IRS990/PYRevenuesLessExpensesAmt018888
IRS990/PYSalariesCompEmpBnftPaidAmt0248241
IRS990/PYTotalExpensesAmt0509661
IRS990/PYTotalRevenueAmt0528549
IRS990/ReconcilationRevenueExpnssAmt039914
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0507911
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079795
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt091311
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130410
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0221721
IRS990ScheduleD/EquipmentGrp/BookValueAmt056605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0274905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0331510
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt066700
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0LONG-TERM CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02294
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0610181
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0612475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MAIL BOX DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150210
IRS990ScheduleD/TotalBookValueProgramRltdAmt066700
IRS990ScheduleD/TotalLiabilityAmt07340
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.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0598122
IRS990/TotalAssetsEOYAmt0644388
IRS990/TotalAssetsGrp/BOYAmt0598122
IRS990/TotalAssetsGrp/EOYAmt0644388
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03884
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055151
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0416942
IRS990/TotalFunctionalExpensesGrp/TotalAmt0472093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027205
IRS990/TotalLiabilitiesEOYAmt033557
IRS990/TotalLiabilitiesGrp/BOYAmt027205
IRS990/TotalLiabilitiesGrp/EOYAmt033557
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0570917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0610831
IRS990/TotalOtherCompensationAmt06300
IRS990/TotalProgramServiceExpensesAmt0416942
IRS990/TotalProgramServiceRevenueAmt0499523
IRS990/TotalReportableCompFromOrgAmt053302
IRS990/TotalRevenueGrp/ExclusionAmt0212
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0507911
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0512007
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0598122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0644388
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014-855 KEHAU RD 2250
IRS990/USAddress/CityNm0PAHOA
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096778
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0NANAWALE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON BARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08089658080
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$644,388
Liabilities
$33,557
Net assets
$610,831
Revenue
$512,007
Expenses
$472,093
Net income
$39,914
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