Civic Intelligence

Na Wahine O Ke Kai

990 • Fiscal year 2016 • EIN 99-0188676

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

Organization ProfileNAWAHINEOKEKAI.COM
57 Kaneohe Bay DrKailua, HI 96734

(808) 261-0180

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$56,316

Up $11,138 (+25%) from 2015

Net Assets

Up

$56,316

Up $11,138 (+25%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Down

$136,620

Down $31,289 (-19%) from 2015

Expenses

Up

$125,482

Up $3,836 (+3.2%) from 2015

Net Income

Down

$11,138

Down $35,125 (-76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2011: $35,531Liabilities 2011: $02011Assets 2012: $15,642Net Assets 2012: $15,6422012Assets 2013: $2,749Net Assets 2013: $2,7492013Assets 2014: $3,117Liabilities 2014: $4,284Net Assets 2014: -$1,1672014Assets 2015: $45,178Net Assets 2015: $45,1782015Assets 2016: $56,316Liabilities 2016: $0Net Assets 2016: $56,3162016Assets 2017: $27,604Liabilities 2017: $146Net Assets 2017: $27,4582017Assets 2018: $24,694Liabilities 2018: $0Net Assets 2018: $24,6942018Assets 2019: $66,053Liabilities 2019: $0Net Assets 2019: $66,0532019Assets 2020: $61,930Liabilities 2020: $0Net Assets 2020: $61,9302020Assets 2021: $56,747Liabilities 2021: $0Net Assets 2021: $56,7472021Assets 2022: $51,730Liabilities 2022: $0Net Assets 2022: $51,7302022Assets 2023: $53,197Liabilities 2023: $0Net Assets 2023: $53,1972023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$56,316
Liabilities$0
Net Assets$56,316
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $94,255Expenses 2011: $87,352Net Income 2011: $6,9032011Revenue 2012: $83,910Expenses 2012: $103,799Net Income 2012: -$19,8892012Revenue 2013: $81,688Expenses 2013: $94,581Net Income 2013: -$12,8932013Revenue 2014: $116,530Expenses 2014: $120,446Net Income 2014: -$3,9162014Revenue 2015: $167,909Expenses 2015: $121,646Net Income 2015: $46,2632015Revenue 2016: $136,620Expenses 2016: $125,482Net Income 2016: $11,1382016Revenue 2017: $152,386Expenses 2017: $181,244Net Income 2017: -$28,8582017Revenue 2018: $181,549Expenses 2018: $184,701Net Income 2018: -$3,1522018Revenue 2019: $231,979Expenses 2019: $190,620Net Income 2019: $41,3592019Revenue 2020: $4,000Expenses 2020: $8,123Net Income 2020: -$4,1232020Revenue 2021: $0Expenses 2021: $5,183Net Income 2021: -$5,1832021Revenue 2022: $110Expenses 2022: $5,127Net Income 2022: -$5,0172022Revenue 2023: $13,675Expenses 2023: $9,960Net Income 2023: $3,7152023Revenue 2024: $4,186Expenses 2024: $57,783Net Income 2024: -$53,5972024

Highlighted filing

2016

Revenue$136,620
Expenses$125,482
Net Income$11,138
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$158,941
Mission and Program Overview

Mission

Provide instruction & aresources for public interesteed in hawaiian canoe racing. Support community activities supporting paddling concepts, including racing, exhibitions and youth orientation. Develop knowledge of historic and contemporary outrigger canoeing including structure of canoes, navigational information and public safety in ocean canoe racing through lectures, demonstration and informational material. Support & conduct a long distance canoe race each year and promote interclub, interisland and international hawaiian canoe racing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,178$56,316▲ $11,138
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$45,178$56,316▲ $11,138
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$45,178$56,316▲ $11,138
Total Net Assets Fund Balance$45,178$56,316▲ $11,138
Total Liabilities and Net Assets / Fund Balance$45,178$56,316▲ $11,138
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Hannie AndersonPresident
Haunani OldsVice President
Carleen OrnellasSecretary
Molly Mosher-catesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,350
Program Service Revenue
$79,985
Investment Income
$0
Other Revenue
$12,285
All Other Contributions
$44,350
Change in Net Assets
$11,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,482
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
All Other Expenses$9,742$5,535-$15,277
Advertising$14,977--$14,977
Travel$11,280--$11,280
Other Expenses$7,200--$7,200
Insurance-$4,224-$4,224
Office Expenses-$846-$846
Fees for Services Accounting-$476-$476
Total Functional Expenses$114,401$11,081$0$125,482
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Na Wahine O Ke Kai
EIN
99-0188676
Phone
8082610180
Address
57 KANEOHE BAY DR, KAILUA, HI 96734

Signing Officer

Name
Molly Mosher-cates
Title
Treasurer
Signed
2017-08-02
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Patricias Tax Service
Address
25 Maluniu Ave 104, Kailua, HI 96734
Preparer
Patricia ErnceEA
Phone
8082628386
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES/CREDIT CARD FEES: Column (A) - Total = $363; Column (B) - Program Services = $0; Column (C) - Management & General = $363; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUSINESS REGISTRATION/DUES: Column (A) - Total = $1505; Column (B) - Program Services = $0; Column (C) - Management & General = $1505; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMITTEE EXPENSE: Column (A) - Total = $2185; Column (B) - Program Services = $0; Column (C) - Management & General = $2185; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATIONS: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GENERAL EXCISE TAXES: Column (A) - Total = $1428; Column (B) - Program Services = $0; Column (C) - Management & General = $1428; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GIFTS/DONATIONS : Column (A) - Total = $1185; Column (B) - Program Services = $1185; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MERCHANDISE ARTWORK: Column (A) - Total = $520; Column (B) - Program Services = $520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICIALS EXPENSES: Column (A) - Total = $7102; Column (B) - Program Services = $7102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PARKING: Column (A) - Total = $54; Column (B) - Program Services = $0; Column (C) - Management & General = $54; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $135; Column (B) - Program Services = $135; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix368 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/ActivityOrMissionDesc0PROVIDE INSTRUCTION & ARESOURCES FOR PUBLIC INTERESTEED IN HAWAIIAN CANOE RACING. SUPPORT COMMUNITY ACTIVITIES SUPPORTING PADDLING CONCEPTS, INCLUDING RACING, EXHIBITIONS AND YOUTH ORIENTATION. DEVELOP KNOWLEDGE OF HISTORIC AND CONTEMPORARY OUTRIGGER CANOEING INCLUDING STRUCTURE OF CANOES, NAVIGATIONAL INFORMATION AND PUBLIC SAFETY IN OCEAN CANOE RACING THROUGH LECTURES, DEMONSTRATION AND INFORMATIONAL MATERIAL. SUPPORT & CONDUCT A LONG DISTANCE CANOE RACE EACH YEAR AND PROMOTE INTERCLUB, INTERISLAND AND INTERNATIONAL HAWAIIAN CANOE RACING.
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IRS990/Desc0PROVIDED INSTRUCTION & RESOURSES FOR PUBLIC INTERESTED IN HAWAIIAN CANOE RACINT. DEVELOPED KNOWLEDGE OF HISTORIC AND CONTEMPORARY OUTRIGGER CANOEING INCLUDING STRUCTURE OF CANOES, NAVIGATIONAL INFORMATION AND PUBLIC SAFETY IN OCEAN CANOE RACING THROUGH LECTURES, DEMONSTRATION AND INFORMATIONAL MATERIAL. SUPPORTD AND CONDUCTED A LONG DISTANCE CANOE RACE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/MissionDesc0PROVIDE INSTRUCTION & ARESOURCES FOR PUBLIC INTERESTEED IN HAWAIIAN CANOE RACING. SUPPORT COMMUNITY ACTIVITIES SUPPORTING PADDLING CONCEPTS, INCLUDING RACING, EXHIBITIONS AND YOUTH ORIENTATION. DEVELOP KNOWLEDGE OF HISTORIC AND CONTEMPORARY OUTRIGGER CANOEING INCLUDING STRUCTURE OF CANOES, NAVIGATIONAL INFORMATION AND PUBLIC SAFETY IN OCEAN CANOE RACING THROUGH LECTURES, DEMONSTRATION AND INFORMATIONAL MATERIAL. SUPPORT & CONDUCT A LONG DISTANCE CANOE RACE EACH YEAR AND PROMOTE INTERCLUB, INTERISLAND AND INTERNATIONAL HAWAIIAN CANOE RACING.
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0224849
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80300
IRS990ScheduleA/PublicSupportPY170Pct00.82160
IRS990ScheduleA/PublicSupportTotal170Amt0224849
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0224849
IRS990ScheduleA/TotalSupportAmt0279999
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES/CREDIT CARD FEES: Column (A) - Total = $363; Column (B) - Program Services = $0; Column (C) - Management & General = $363; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS REGISTRATION/DUES: Column (A) - Total = $1505; Column (B) - Program Services = $0; Column (C) - Management & General = $1505; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMITTEE EXPENSE: Column (A) - Total = $2185; Column (B) - Program Services = $0; Column (C) - Management & General = $2185; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GENERAL EXCISE TAXES: Column (A) - Total = $1428; Column (B) - Program Services = $0; Column (C) - Management & General = $1428; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFTS/DONATIONS : Column (A) - Total = $1185; Column (B) - Program Services = $1185; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MERCHANDISE ARTWORK: Column (A) - Total = $520; Column (B) - Program Services = $520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICIALS EXPENSES: Column (A) - Total = $7102; Column (B) - Program Services = $7102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PARKING: Column (A) - Total = $54; Column (B) - Program Services = $0; Column (C) - Management & General = $54; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES: Column (A) - Total = $135; Column (B) - Program Services = $135; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045178
IRS990/TotalAssetsEOYAmt056316
IRS990/TotalAssetsGrp/BOYAmt045178
IRS990/TotalAssetsGrp/EOYAmt056316
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044350
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114401
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056316
IRS990/TotalProgramServiceExpensesAmt0114401
IRS990/TotalProgramServiceRevenueAmt079985
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136620
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056316
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt011280
IRS990/TravelGrp/TotalAmt011280
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045178
IRS990/UnrestrictedNetAssetsGrp/EOYAmt056316
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NAWAHINEOKEKAI.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY MOSHER-CATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NA WAHINE O KE KAI
ReturnHeader/Filer/BusinessNameControlTxt0NAWA
ReturnHeader/Filer/EIN0990188676
ReturnHeader/Filer/PhoneNum08082610180
ReturnHeader/Filer/USAddress/AddressLine1Txt057 KANEOHE BAY DR
ReturnHeader/Filer/USAddress/CityNm0KAILUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patricias Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 Maluniu Ave 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kailua
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096734
ReturnHeader/PreparerPersonGrp/PhoneNum08082628386
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia ErnceEA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-02T12:23:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,316
Liabilities
$0
Net assets
$56,316
Revenue
$136,620
Expenses
$125,482
Net income
$11,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.58$0.54
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.14$0.10$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.00$0.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.00$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.04$0.08$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$2.32$1.91$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.82$1.85$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$1.52$1.81$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.37$1.25$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.68$1.22$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.01$1.17$1.20$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.82$0.95$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.84$1.04$0.20
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.94$0.87$0.07