Civic Intelligence

Mariner'S Cove Association

EIN 99-0140789 • 501(c)7 • Honolulu, HI

Profile

MAINTAIN COMMON ELEMENTS

C/O Touchstone Properties680 IwileiHonolulu, HI 96817

n/A

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$583,710

Up $58,974 (+11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$583,710

Up $58,974 (+11%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin81st percentile

Revenue

Up

$257,447

Up $37,820 (+17%) from 2023

Expenses

Down

$198,473

Down $13,252 (-6.3%) from 2023

Net Income

Up

$58,974

Up $51,072 (+646%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0Assets 2011: $202,321Liabilities 2011: $02011Assets 2012: $212,823Liabilities 2012: $02012Assets 2013: $214,783Liabilities 2013: $02013Assets 2014: $223,831Liabilities 2014: $02014Assets 2015: $279,791Liabilities 2015: $02015Assets 2016: $232,810Liabilities 2016: $02016Assets 2017: $365,838Liabilities 2017: $02017Assets 2018: $424,652Liabilities 2018: $02018Assets 2019: $456,208Liabilities 2019: $02019Assets 2020: $488,127Net Assets 2020: $488,1272020Assets 2021: $556,664Liabilities 2021: $0Net Assets 2021: $556,6642021Assets 2022: $516,834Liabilities 2022: $0Net Assets 2022: $516,8342022Assets 2023: $524,736Liabilities 2023: $0Net Assets 2023: $524,7362023Assets 2024: $583,710Liabilities 2024: $0Net Assets 2024: $583,7102024

Highlighted filing

2024

Assets$583,710
Liabilities$0
Net Assets$583,710
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $108,570Expenses 2011: $109,244Net Income 2011: -$6742011Revenue 2012: $126,936Expenses 2012: $116,434Net Income 2012: $10,5022012Revenue 2013: $155,801Expenses 2013: $153,841Net Income 2013: $1,9602013Revenue 2014: $159,034Expenses 2014: $149,986Net Income 2014: $9,0482014Revenue 2015: $168,248Expenses 2015: $112,288Net Income 2015: $55,9602015Revenue 2016: $171,841Expenses 2016: $127,822Net Income 2016: $44,0192016Revenue 2017: $173,728Expenses 2017: $131,700Net Income 2017: $42,0282017Revenue 2018: $182,594Expenses 2018: $123,780Net Income 2018: $58,8142018Revenue 2019: $156,977Expenses 2019: $125,421Net Income 2019: $31,5562019Revenue 2020: $180,054Expenses 2020: $148,135Net Income 2020: $31,9192020Revenue 2021: $221,826Expenses 2021: $153,289Net Income 2021: $68,5372021Revenue 2022: $198,876Expenses 2022: $238,706Net Income 2022: -$39,8302022Revenue 2023: $219,627Expenses 2023: $211,725Net Income 2023: $7,9022023Revenue 2024: $257,447Expenses 2024: $198,473Net Income 2024: $58,9742024

Highlighted filing

2024

Revenue$257,447
Expenses$198,473
Net Income$58,974
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,710
Liabilities
$0
Net assets
$583,710
Revenue
$257,447
Expenses
$198,473
Net income
$58,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$2.57$1.98$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.00$5.25$2.20$2.12$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.00$5.17$1.99$2.39$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.00$5.57$2.22$1.53$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$4.88$1.80$1.48$0.32
2019Summary only. Only limited summary data is available for this year.$4.56$0.00$1.57$1.25$0.32
2018Summary only. Only limited summary data is available for this year.$4.25$0.00$1.83$1.24$0.59
2017Summary only. Only limited summary data is available for this year.$3.66$0.00$1.74$1.32$0.42
2016Summary only. Only limited summary data is available for this year.$2.33$0.00$1.72$1.28$0.44
2015Summary only. Only limited summary data is available for this year.$2.80$0.00$1.68$1.12$0.56
2014Summary only. Only limited summary data is available for this year.$2.24$0.00$1.59$1.50$0.09
2013Summary only. Only limited summary data is available for this year.$2.15$0.00$1.56$1.54$0.02
2012Summary only. Only limited summary data is available for this year.$2.13$0.00$1.27$1.16$0.11
2011Summary only. Only limited summary data is available for this year.$2.02$0.00$1.09$1.09$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 20, 2025
Return Version
2024v5.2
Gross Receipts
$257,447
Mission and Program Overview

Mission

MAINTAIN COMMON ELEMENTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$362,759$394,183▲ $31,424
Cash and Non-Interest-Bearing Accounts$161,977$189,527▲ $27,550
Total Assets$524,736$583,710▲ $58,974
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$524,736$583,710▲ $58,974
Total Net Assets Fund Balance$524,736$583,710▲ $58,974
Total Liabilities and Net Assets / Fund Balance$524,736$583,710▲ $58,974
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Charles KarnellaPresident
Ken MiddletonVice President
Alexandra BritoDirector
Brian LynchDirector
Elizabeth ReillyDirector
Jo Ann KocherDirector
Joel BriliantDirector
Judy SobinDirector
Patricia IchidaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$242,547
Investment Income
$14,900
Other Revenue
$0
Change in Net Assets
$58,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$257,447
Total Revenue per Audited Statements
$257,447
Total Revenue per Form 990
$257,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,153
Salaries, Compensation, and Employee Benefits$96,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,644$0$0$80,644
All Other Expenses$58,174$0$0$58,174
Office Expenses$11,236$11,237$0$22,473
Fees for Services Management$10,231$10,230$0$20,461
Other Employee Benefits$15,676$0$0$15,676
Fees for Services Legal$0$1,045$0$1,045
Total Functional Expenses$175,961$22,512$0$198,473

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$198,473
Total Expenses per Audited Statements$198,473
Total Expenses per Form 990$198,473
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
MARINER'S COVE ASSOCIATION
EIN
99-0140789
Phone
8085664100
Address
C/O TOUCHSTONE PROPERTIES680 IWILEI, HONOLULU, HI 96817

Signing Officer

Name
Charles Karnella
Title
President
Phone
8085664100
Signed
2025-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Karnella
Formed
2002
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Felice Valmas & Co LLCS
Address
401 Kamakee Street Suite 402, Honolulu, HI 96814
Preparer
Felice Valmas CPA
Phone
8085368000
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Documents avaliable to members and other parties permitted or required by law, upon request from management”

Pt VI, Line 11B

“Reviewed by board of directors”

Pt VI, Line 3

“Receive professional management services”

Pt VI, Line 15B

“Employee compensation is determined by management and bod”

Pt XII, Line 1

“Cash basis reporting, same as prior”

Pt VI, Line 15A

“No compensation is provided”

Pt VI, Line 12C

“Monitored by management company, board and membership”

Form 990, Part IX, Line 24E

“Repairs and maintenance 28072. 28072. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 13123. 13123. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 15723. 15723. 0. 0.”

Form 990, Part IX, Line 24E

“Hawaii general excise tax 956. 956. 0. 0.”

Form 990, Part IX, Line 24E

“Real property tax 300. 300. 0. 0.”

Raw XML Appendix351 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
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES KARNELLA
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA ICHIDA
IRS990/Form990PartVIISectionAGrp/PersonNm3JO ANN KOCHER
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IRS990/Form990PartVIISectionAGrp/PersonNm7ALEXANDRA BRITO
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDY SOBIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTS AVALIABLE TO MEMBERS AND OTHER PARTIES PERMITTED OR REQUIRED BY LAW, UPON REQUEST FROM MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECEIVE PROFESSIONAL MANAGEMENT SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEE COMPENSATION IS DETERMINED BY MANAGEMENT AND BOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CASH BASIS REPORTING, SAME AS PRIOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO COMPENSATION IS PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MONITORED BY MANAGEMENT COMPANY, BOARD AND MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS AND MAINTENANCE 28072. 28072. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES 13123. 13123. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 15723. 15723. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HAWAII GENERAL EXCISE TAX 956. 956. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REAL PROPERTY TAX 300. 300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0524736
IRS990/TotalAssetsEOYAmt0583710
IRS990/TotalAssetsGrp/BOYAmt0524736
IRS990/TotalAssetsGrp/EOYAmt0583710
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175961
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0524736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0583710
IRS990/TotalProgramServiceRevenueAmt0242547
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0257447
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257447
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0524736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0583710
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O TOUCHSTONE 680 IWILEI ST 777
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096817
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES KARNELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08085664100
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARINER'S COVE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0990140789
ReturnHeader/Filer/PhoneNum08085664100
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O TOUCHSTONE PROPERTIES680 IWILEI
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096817
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813435329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Felice Valmas & Co LLCS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 Kamakee Street Suite 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Honolulu
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096814
ReturnHeader/PreparerPersonGrp/PhoneNum08085368000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FELICE VALMAS CPA
ReturnHeader/ReturnTs02025-10-23T18:14:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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