Civic Intelligence

Clubview Gardens Homeowners Association

990EZ • Fiscal year 2017 • EIN 99-0155843

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
c/o HAWAIIANA711 KAPIOLANI BLVDHonolulu, HI 96813

(808) 593-9100

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

61st percentile

6.9%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

1.6%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $162,539 (-100%) from 2016

Net Assets

$173,323

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$155,884

Up $2,504 (+1.6%) from 2016

Expenses

Down

$145,100

Down $10,866 (-7.0%) from 2016

Net Income

Up

$10,784

Up $13,370 (+517%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0Assets 2011: $106,895Liabilities 2011: $02011Assets 2012: $116,951Liabilities 2012: $02012Assets 2013: $150,424Liabilities 2013: $02013Assets 2015: $165,125Liabilities 2015: $02015Assets 2016: $162,539Liabilities 2016: $02016Assets 2017: $0Net Assets 2017: $173,3232017Assets 2018: $223,435Liabilities 2018: $02018Assets 2019: $253,070Liabilities 2019: $02019Assets 2020: $293,886Net Assets 2020: $293,8862020Assets 2021: $312,423Net Assets 2021: $312,4232021Assets 2022: $342,017Net Assets 2022: $342,0172022Assets 2023: $382,125Liabilities 2023: $02023Assets 2024: $444,867Net Assets 2024: $444,8672024

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$173,323
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$100K$0-$100KRevenue 2011: $142,543Expenses 2011: $105,074Net Income 2011: $37,4692011Revenue 2012: $141,966Expenses 2012: $131,910Net Income 2012: $10,0562012Revenue 2013: $166,694Expenses 2013: $133,221Net Income 2013: $33,4732013Revenue 2015: $149,662Expenses 2015: $144,045Net Income 2015: $5,6172015Revenue 2016: $153,380Expenses 2016: $155,966Net Income 2016: -$2,5862016Revenue 2017: $155,884Expenses 2017: $145,100Net Income 2017: $10,7842017Revenue 2018: $167,508Expenses 2018: $117,396Net Income 2018: $50,1122018Revenue 2019: $175,468Expenses 2019: $145,833Net Income 2019: $29,6352019Revenue 2020: $170,089Expenses 2020: $129,273Net Income 2020: $40,8162020Revenue 2021: $159,918Expenses 2021: $141,381Net Income 2021: $18,5372021Revenue 2022: $172,330Expenses 2022: $142,736Net Income 2022: $29,5942022Revenue 2023: $166,533Expenses 2023: $126,425Net Income 2023: $40,1082023Revenue 2024: $199,027Expenses 2024: $136,285Net Income 2024: $62,7422024

Highlighted filing

2017

Revenue$155,884
Expenses$145,100
Net Income$10,784
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$155,884
Mission and Program Overview

Mission

Maintenance of recreation facility for homeowners association

HOMEOWNERS ASSOCIATION

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF ASSOCIATION PROPERTY-$145,100
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH KAMPresident-$0--
MALINDA ABELLVice President-$0--
ADAM SHERIDANSecretary-$0--
DOROTHY REEDTreasurer-$0--
JOHN BREWERDirector-$0--
JAMES PALAKIKODirector-$0--
JEFFEREY DAVISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Clubview Gardens
EIN
99-0155843
Phone
8085939100
Address
c/o HAWAIIANA711 KAPIOLANI BLVD, HONOLULU, HI 96813

Signing Officer

Name
Ralph Kam
Title
President
Phone
8085939100
Signed
2018-11-15

Preparer

Firm
Felice Valmas and Co LLC
Address
401 Kamakee St Ste 402, Honolulu, HI 96814
Preparer
Felice Valmas CPA
Phone
8085368000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“REIMBURSEMENT 7648.”

Form 990EZ, Part I, Line 8

“RENT 5113.”

Form 990EZ, Part I, Line 8

“LATE CHARGES 3650.”

Form 990EZ, Part I, Line 8

“DEPOSITS 1900.”

Form 990EZ, Part I, Line 16

“Office and administrative 8646.”

Form 990EZ, Part I, Line 16

“INSURANCE 4790.”

Form 990EZ, Part I, Line 16

“REAL PROPERTY TAX 300.”

Form 990EZ, Part I, Line 16

“GENERAL EXCISE TAX 353.”

Form 990EZ, Part I, Line 16

“Miscellaneous expense 590.”

Raw XML Appendix139 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/BusinessNameLine1Txt0HAWAIIANA MANAGEMENT COMPANY LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum08085936369
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0711 KAPIOLANI BLVD SUITE 700
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096813
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010784
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016111
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0155884
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01835
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0135738
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0162539
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0173323
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0162539
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0173323
IRS990EZ/OccupancyRentUtltsAndMaintAmt072193
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RALPH KAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MALINDA ABELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADAM SHERIDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOROTHY REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES PALAKIKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFFEREY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014679
IRS990EZ/OtherRevenueTotalAmt018311
IRS990EZ/PrimaryExemptPurposeTxt0HOMEOWNERS ASSOCIATION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF ASSOCIATION PROPERTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0145100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042117
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0145100
IRS990EZ/TotalProgramServiceExpensesAmt0145100
IRS990EZ/TotalRevenueAmt0155884
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENT 7648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENT 5113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LATE CHARGES 3650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPOSITS 1900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE AND ADMINISTRATIVE 8646.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 4790.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REAL PROPERTY TAX 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GENERAL EXCISE TAX 353.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS EXPENSE 590.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH KAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08085939100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLUBVIEW GARDENS
ReturnHeader/Filer/BusinessNameControlTxt0CLUB
ReturnHeader/Filer/EIN0990155843
ReturnHeader/Filer/PhoneNum08085939100
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o HAWAIIANA711 KAPIOLANI BLVD
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096813
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4EA7DB54F390A8612ACAF5362187509BFF63C5A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA732C884A317B9FE3F28804BF80130327E46AD1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.253.110.165
ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm001:40:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Felice Valmas and Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 Kamakee St Ste 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Honolulu
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096814
ReturnHeader/PreparerPersonGrp/PhoneNum08085368000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FELICE VALMAS CPA
ReturnHeader/ReturnTs02018-11-16T01:40:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$173,323
Revenue
$155,884
Expenses
$145,100
Net income
$10,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.45$4.45$1.99$1.36$0.63
2023Summary only. Only limited summary data is available for this year.$3.82$0.00$1.67$1.26$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$3.42$1.72$1.43$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$3.12$1.60$1.41$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.94$2.94$1.70$1.29$0.41
2019Summary only. Only limited summary data is available for this year.$2.53$0.00$1.75$1.46$0.30
2018Summary only. Only limited summary data is available for this year.$2.23$0.00$1.68$1.17$0.50
2017Detailed filing. Detailed filing data is available for this year.$0.00$1.73$1.56$1.45$0.11
2016Summary only. Only limited summary data is available for this year.$1.63$0.00$1.53$1.56$0.03
2015Summary only. Only limited summary data is available for this year.$1.65$0.00$1.50$1.44$0.06
2013Summary only. Only limited summary data is available for this year.$1.50$0.00$1.67$1.33$0.33
2012Summary only. Only limited summary data is available for this year.$1.17$0.00$1.42$1.32$0.10
2011Summary only. Only limited summary data is available for this year.$1.07$0.00$1.43$1.05$0.37