Civic Intelligence

Kaanapali Beach Resort Association

EIN 99-0171126 • 501(c)6 • Lahaina, HI

Profile

Promotion of kaanapali resort

PO Box 12820Lahaina, HI 96761

n/A

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

93rd percentile

35%

Higher net margin than 93% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$107,705

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

43rd percentile

1.6%

Faster asset growth than 43% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2020

Revenue Growth

19th percentile

-8.7%

Faster revenue growth than 19% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$442,573

Up $20,857 (+4.9%) from 2017

Liabilities

Down

$4,253

Down $10,354 (-71%) from 2017

Net Assets

Up

$438,320

Up $31,211 (+7.7%) from 2017

Operations
Liabilities / Revenue35th percentileNet Margin93rd percentile

Revenue

Down

$626,675

Down $197,396 (-24%) from 2017

Expenses

Down

$405,119

Down $495,911 (-55%) from 2017

Net Income

Up

$221,556

Up $298,515 (+388%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $684,532Liabilities 2011: $485,058Net Assets 2011: $199,4742011Assets 2012: $201,670Liabilities 2012: $1,627Net Assets 2012: $200,0432012Assets 2013: $310,836Liabilities 2013: $10,132Net Assets 2013: $300,7042013Assets 2014: $291,513Liabilities 2014: $2,562Net Assets 2014: $288,9512014Assets 2015: $595,069Liabilities 2015: $154,114Net Assets 2015: $440,9552015Assets 2016: $549,969Liabilities 2016: $65,901Net Assets 2016: $484,0682016Assets 2017: $421,716Liabilities 2017: $14,607Net Assets 2017: $407,1092017Assets 2020: $442,573Liabilities 2020: $4,253Net Assets 2020: $438,3202020

Highlighted filing

2020

Assets$442,573
Liabilities$4,253
Net Assets$438,320
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,036,203Expenses 2011: $1,012,424Net Income 2011: $23,7792011Revenue 2012: $908,726Expenses 2012: $908,157Net Income 2012: $5692012Revenue 2013: $956,112Expenses 2013: $855,451Net Income 2013: $100,6612013Revenue 2014: $865,787Expenses 2014: $877,540Net Income 2014: -$11,7532014Revenue 2015: $887,161Expenses 2015: $735,157Net Income 2015: $152,0042015Revenue 2016: $827,483Expenses 2016: $784,370Net Income 2016: $43,1132016Revenue 2017: $824,071Expenses 2017: $901,030Net Income 2017: -$76,9592017Revenue 2020: $626,675Expenses 2020: $405,119Net Income 2020: $221,5562020

Highlighted filing

2020

Revenue$626,675
Expenses$405,119
Net Income$221,556
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,573
Liabilities
$4,253
Net assets
$438,320
Revenue
$626,675
Expenses
$405,119
Net income
$221,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.63$0.41$0.22
2017Summary only. Only limited summary data is available for this year.$0.42$0.01$0.41$0.82$0.90$0.08
2016Summary only. Only limited summary data is available for this year.$0.55$0.07$0.48$0.83$0.78$0.04
2015Summary only. Only limited summary data is available for this year.$0.60$0.15$0.44$0.89$0.74$0.15
2014Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.87$0.88$0.01
2013Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$0.96$0.86$0.10
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.91$0.91$0.00
2011Summary only. Only limited summary data is available for this year.$0.68$0.49$0.20$1.04$1.01$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 22, 2021
Return Version
2020v4.1
Gross Receipts
$626,675
Mission and Program Overview

Mission

Promotion of kaanapali resort

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$201,970$438,320▲ $236,350
Savings and Temporary Cash Investments$137,204$379,774▲ $242,570
Cash and Non-Interest-Bearing Accounts$79,252$62,799▼ $16,453
Accounts Receivable$20,638--
Total Assets$237,094$442,573▲ $205,479
Liabilities
Accounts Payable and Accrued Expenses$35,124$4,253▼ $30,871
Total Liabilities$35,124$4,253▼ $30,871
Net Assets / Fund Balance
Total Net Assets Fund Balance$201,970$438,320▲ $236,350
Total Liabilities and Net Assets / Fund Balance$237,094$442,573▲ $205,479
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelley KekunaExecutive DirectorFT$107,705$107,705

Board Members and Trustees

NameTitle
Tetsuji YamazakiPresident
Revell NewtonVice President
Bill CountrymanBoard Member
Brian YanoBoard Member
Christopher WhiteBoard Member
Greg VanderlaanBoard Member
Gregg LundbergBoard Member
Jerry SagerBoard Member
Kimberly BrownBoard Member
Mark AltierBoard Member
Mike KelleyBoard Member
Mike SandsBoard Member
Mike WhiteBoard Member
Sutee NitakornBoard Member
Terry DowsettBoard Member
Fred FindlenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$626,417
Program Service Revenue
$0
Investment Income
$258
Other Revenue
$0
Change in Net Assets
$221,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,648
Salaries, Compensation, and Employee Benefits$197,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$107,705$0$107,705
Advertising$103,638$0$0$103,638
Other Salaries and Wages$0$60,653$0$60,653
Payroll Taxes$0$17,955$0$17,955
Office Expenses$0$11,917$0$11,917
Other Employee Benefits$0$0$0$11,158
Insurance$0$5,504$0$5,504
Travel$0$3,184$0$3,184
Fees for Services Accounting$0$1,421$0$1,421
Fees for Services Legal$0$1,406$0$1,406
Other Expenses$0$45$0$45
Total Functional Expenses$183,687$210,274$0$405,119
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kaanapali Beach Resort Association
EIN
99-0171126
Phone
8082815493
Address
PO BOX 12820, LAHAINA, HI 96761

Signing Officer

Name
Shelley Kekuna
Title
Executive Director
Phone
8082815493
Signed
2021-09-22

Organization Details

Formed
1977
Legal Domicile
Hi
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
0

Preparer

Firm
Michael Kenji Bates
Address
2164 KAUHANA ST, HONOLULU, HI 96816
Preparer
Michael Bates
Phone
8085481220
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the governing body prior to filing.”

Pt VI, Line 18

“Inquiries may be directed to liz sager.”

Pt VI, Line 19

“Inquiries may be directed to liz sager.”

Pt XI

“Accumulated adjustments to fund balances.”

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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/OtherExpensesGrp/ManagementAndGeneralAmt2484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt345
IRS990/OtherExpensesGrp/ProgramServicesAmt025000
IRS990/OtherExpensesGrp/ProgramServicesAmt155049
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt025000
IRS990/OtherExpensesGrp/TotalAmt155049
IRS990/OtherExpensesGrp/TotalAmt2484
IRS990/OtherExpensesGrp/TotalAmt345
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017955
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0SHELLEY KEKUNA
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IRS990/PYInvestmentIncomeAmt01126
IRS990/PYOtherExpensesAmt0797723
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0178811
IRS990/PYTotalExpensesAmt0976534
IRS990/PYTotalRevenueAmt0838367
IRS990/ReconcilationRevenueExpnssAmt0221556
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0438320
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0379774
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INQUIRIES MAY BE DIRECTED TO LIZ SAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INQUIRIES MAY BE DIRECTED TO LIZ SAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCUMULATED ADJUSTMENTS TO FUND BALANCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183687
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405119
IRS990/TotalGrossUBIAmt0258
IRS990/TotalLiabilitiesBOYAmt035124
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IRS990/TotalLiabilitiesGrp/EOYAmt04253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0438320
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt0107705
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0626675
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0258
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0237094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0442573
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03184
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt03184
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 12820
IRS990/USAddress/CityNm0LAHAINA
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096761
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLEY KEKUNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08082815493
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAANAPALI BEACH RESORT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KAAN
ReturnHeader/Filer/EIN0990171126
ReturnHeader/Filer/PhoneNum08082815493
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12820
ReturnHeader/Filer/USAddress/CityNm0LAHAINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL KENJI BATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02164 KAUHANA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096816
ReturnHeader/PreparerPersonGrp/PhoneNum08085481220
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Bates
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

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