Civic Intelligence

Orchidland Community Association

EIN 99-0186028 • 501(c)4 • Hilo, HI

Profile

Orchidland Community Associations primary purpose is to aid, promote and assist in the development, improvement, and maintenance of the Orchidland Estate subdivision.

C/O 99 Aupuni Street Ste 206Hilo, HI 96720-4277

www.orchidland.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

501(c)4 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.00x

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

501(c)4 • $500k-$1M nonprofits • Source year 2023

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

91st percentile

41%

Faster asset growth than 91% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$623,233

Up $179,688 (+41%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$623,233

Up $179,688 (+41%) from 2022

Operations
Liabilities / Revenue41st percentileNet Margin78th percentile

Revenue

Up

$612,550

Up $113,935 (+23%) from 2022

Expenses

Down

$432,862

Down $59,680 (-12%) from 2022

Net Income

Up

$179,688

Up $173,615 (+2859%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $889,038Liabilities 2010: $3,802Net Assets 2010: $885,2362010Assets 2011: $868,079Liabilities 2011: $0Net Assets 2011: $868,0792011Assets 2012: $754,492Liabilities 2012: $7,900Net Assets 2012: $746,5922012Assets 2013: $956,826Liabilities 2013: $21,082Net Assets 2013: $935,7442013Assets 2014: $1,145,830Liabilities 2014: $23,102Net Assets 2014: $1,122,7282014Assets 2015: $1,062,466Liabilities 2015: $3,502Net Assets 2015: $1,058,9642015Assets 2016: $951,655Liabilities 2016: $3,026Net Assets 2016: $948,6292016Assets 2017: $238,794Liabilities 2017: $7,157Net Assets 2017: $231,6372017Assets 2018: $401,338Liabilities 2018: $0Net Assets 2018: $401,3382018Assets 2019: $518,597Liabilities 2019: $0Net Assets 2019: $518,5972019Assets 2020: $359,069Liabilities 2020: $0Net Assets 2020: $359,0692020Assets 2021: $450,889Liabilities 2021: $13,417Net Assets 2021: $437,4722021Assets 2022: $443,545Liabilities 2022: $0Net Assets 2022: $443,5452022Assets 2023: $623,233Liabilities 2023: $0Net Assets 2023: $623,2332023

Highlighted filing

2023

Assets$623,233
Liabilities$0
Net Assets$623,233
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $274,661Expenses 2010: $314,631Net Income 2010: -$39,9702010Expenses 2011: $215,4842011Expenses 2012: $365,8632012Expenses 2013: $195,4592013Revenue 2014: $402,819Expenses 2014: $215,835Net Income 2014: $186,9842014Revenue 2015: $229,242Expenses 2015: $293,006Net Income 2015: -$63,7642015Revenue 2016: $492,070Expenses 2016: $602,405Net Income 2016: -$110,3352016Revenue 2017: $277,224Expenses 2017: $278,226Net Income 2017: -$1,0022017Revenue 2018: $505,217Expenses 2018: $335,516Net Income 2018: $169,7012018Revenue 2019: $500,524Expenses 2019: $383,265Net Income 2019: $117,2592019Revenue 2020: $481,613Expenses 2020: $610,844Net Income 2020: -$129,2312020Revenue 2021: $482,677Expenses 2021: $404,274Net Income 2021: $78,4032021Revenue 2022: $498,615Expenses 2022: $492,542Net Income 2022: $6,0732022Revenue 2023: $612,550Expenses 2023: $432,862Net Income 2023: $179,6882023

Highlighted filing

2023

Revenue$612,550
Expenses$432,862
Net Income$179,688
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$623,233
Liabilities
$0
Net assets
$623,233
Revenue
$612,550
Expenses
$432,862
Net income
$179,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.61$0.43$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.50$0.49$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$0.48$0.40$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.48$0.61$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.50$0.38$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.51$0.34$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.23$0.28$0.28$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.49$0.60$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.23$0.29$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.12$0.40$0.22$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.02$0.94$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.75$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.27$0.31$0.04
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2022
Return Version
2020v4.0
Gross Receipts
$482,677
Mission and Program Overview

Mission

Orchidland Community Associations primary purpose is to aid, promote and assist in the development, improvement, and maintenance of the Orchidland Estate subdivision.

Orchidland community association's primary purpose is to aid, promote and assist in the development, improvement and maintenance of the orchidland estate subdivision.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$359,069$437,472▲ $78,403
Cash and Non-Interest-Bearing Accounts$92,462$218,626▲ $126,164
Accounts Receivable$200,498$153,470▼ $47,028
Savings and Temporary Cash Investments$44,495$32,460▼ $12,035
Prepaid Expenses and Deferred Charges-$24,986-
Land, Buildings, and Equipment, Net$21,614$21,347▼ $267
Total Assets$359,069$450,889▲ $91,820
Liabilities
Accounts Payable and Accrued Expenses-$13,417-
Total Liabilities$0$13,417▲ $13,417
Net Assets / Fund Balance
Total Net Assets Fund Balance$359,069$437,472▲ $78,403
Total Liabilities and Net Assets / Fund Balance$359,069$450,889▲ $91,820

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$32,945$32,945
Land$18,949-$18,949
Leasehold Improvements$2,398$1,602$4,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Doug AndersonPresident
Brennan LowDirector
Brian MurphyDirector
Jeremai CannDirector
John EriksonDirector
Skylar PlattDirector
Steve LyonDirector
Tegen GreenDirector
Frederic WirickSecretary
Hershel HoodTreasurer
Tara BrandonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$490
Program Service Revenue
$482,015
Investment Income
$137
Other Revenue
$35
All Other Contributions
$490
Change in Net Assets
$78,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$27,211$3,024-$30,235
Insurance$23,679$2,631-$26,310
Office Expenses$14,013$1,557-$15,570
Fees for Services Legal$3,214$357-$3,571
Other Expenses$2,538$282-$2,820
Fees for Services Other$1,988$221-$2,209
Conferences and Meetings$337$38-$375
Information Technology$302$34-$336
All Other Expenses$266$30-$296
Depreciation Depletion$240$27-$267
Total Functional Expenses$363,844$40,430$0$404,274
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No

Governance Explanations

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

“The board of directors reviews the annual 990 tax return. The treasurer records all the replies and provides the authorization to efile the tax return.”

Form 990, Page 6, Part VI, Line 12C

“The association has established a conflict of interest policy. The board of directors monitors this policy.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is available upon request. All other governing documents and policies, including the conflict of interest policy, are available upon request.”

Filing and Contact Details

Filer

Filer Name
Orchidland Community Association
EIN
99-0186028
Phone
8084645598
Address
C/O 99 AUPUNI STREET STE 206, HILO, HI 96720-4277

Signing Officer

Name
Hershel Hood
Title
Treasurer
Phone
8089347738
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hershel Hood
Formed
1979
Legal Domicile
Hi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Gretchen Kremeyer
Phone
8082425002
Raw XML Appendix366 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/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032945
IRS990ScheduleD/LandGrp/BookValueAmt018949
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018949
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02398
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01602
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021347
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE ANNUAL 990 TAX RETURN. THE TREASURER RECORDS ALL THE REPLIES AND PROVIDES THE AUTHORIZATION TO EFILE THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAS ESTABLISHED A CONFLICT OF INTEREST POLICY. THE BOARD OF DIRECTORS MONITORS THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE UPON REQUEST. ALL OTHER GOVERNING DOCUMENTS AND POLICIES, INCLUDING THE CONFLICT OF INTEREST POLICY, ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0363844
IRS990/TotalFunctionalExpensesGrp/TotalAmt0404274
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0437472
IRS990/TotalProgramServiceExpensesAmt0363844
IRS990/TotalProgramServiceRevenueAmt0482015
IRS990/TotalRevenueGrp/ExclusionAmt0137
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0482050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0482677
IRS990/TotalVolunteersCnt011
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0450889
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O 99 AUPUNI STREET STE 206
IRS990/USAddress/CityNm0HILO
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd0967204277
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.ORCHIDLAND.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HERSHEL HOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08089347738
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORCHIDLAND COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ORCH
ReturnHeader/Filer/EIN0990186028
ReturnHeader/Filer/PhoneNum08084645598
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 99 AUPUNI STREET STE 206
ReturnHeader/Filer/USAddress/CityNm0HILO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd0967204277
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/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRETCHEN KREMEYER
ReturnHeader/ReturnTs02022-05-09T13:36:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HERSHEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOOD
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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