Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$33,103
Up $13,116 (+66%) from 2011
Net Assets
$33,103
No earlier filing loaded for comparison.
Liabilities
Up$0
Up $211 (+100%) from 2011
Revenue
Down$55,760
Down $2,700 (-4.6%) from 2011
Expenses
Down$41,755
Down $13,911 (-25%) from 2011
Net Income
Up$14,005
Up $11,211 (+401%) from 2011
Swimming program both competitive and recreational
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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 13827 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 28091 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 1764 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 14005 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2370 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 9114 |
| IRS990EZ/GrossReceipts | 0 | 58152 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 36177 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 20198 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 20198 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 33103 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 33103 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JON WONG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MICHELLE MAEDA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | EVA TABA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MICHELLE DOLAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | DENNY HIGA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | PATRICIA BRANDES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | MICHAEL BELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 6371 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 5012 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -1100 |
| IRS990EZ/OtherExpensesTotal | 0 | 21379 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | SWIMMING PROGRAM BOTH COMPETITIVE AND RECREATIONAL |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | A YEAR ROUND COMMUNITY BASED SWIM CLUB, INTENDED TO PROVIDE A SWIMMING PROGRAM THAT IS BOTH COMPETITIVE AND RECREATIONAL |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 0 |
| IRS990EZ/ProgramServiceRevenue | 0 | 11097 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 18006 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 2392 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 6722 |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 240074 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | HONOLULU |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | HI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 968240074 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | EVA TABA |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8084979816 |
| IRS990EZ/TotalAssets/BOY | 0 | 20198 |
| IRS990EZ/TotalAssets/EOY | 0 | 33103 |
| IRS990EZ/TotalExpenses | 0 | 41755 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 0 |
| IRS990EZ/TotalRevenue | 0 | 55760 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | MANOASWIM.ORG |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 37941 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 36991 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 35562 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 36010 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 21849 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 168353 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 20211 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 27083 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 23273 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 26166 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 24579 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 121312 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 8 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 26 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 104 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 138 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99910 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 289665 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 58152 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 64074 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 58835 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 62176 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 46428 |
| IRS990ScheduleA/Total509/Total | 0 | 289665 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 58152 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 64082 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 58835 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 62202 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 46532 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 289803 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION: BANQUET EXPENSE. AMOUNT: 1,396. DESCRIPTION: SUPPLIES. AMOUNT: 70. DESCRIPTION: FOOD EXPENSE. AMOUNT: 15. DESCRIPTION: EQUIPMENT EXPENSE. AMOUNT: 229. DESCRIPTION: HOTELS. AMOUNT: 3,253. DESCRIPTION: INSURANCE. AMOUNT: 375. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 11. DESCRIPTION: LIFEGUARD EXPENSE. AMOUNT: 999. DESCRIPTION: SERVICE CHARGE. AMOUNT: 35. DESCRIPTION: LSC SERCHARGE. AMOUNT: 1,477. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,955. DESCRIPTION: TDI. AMOUNT: 115. DESCRIPTION: WORKMEN COMPENSATION. AMOUNT: 991. DESCRIPTION: POOL PERMIT FEE. AMOUNT: 2,358. DESCRIPTION: SANCTION FEE. AMOUNT: 250. DESCRIPTION: U.S. SWIM DUES. AMOUNT: 974. DESCRIPTION: MISCELLANEOUS. AMOUNT: 379. DESCRIPTION: SWIM CAMP. AMOUNT: 104. DESCRIPTION: SWIM CAPS. AMOUNT: 470. DESCRIPTION: MEET EXPENSE. AMOUNT: 972. DESCRIPTION: RIBBONS. AMOUNT: 1,618. DESCRIPTION: SUMMER CAMP. AMOUNT: 1,089. DESCRIPTION: TENTS. AMOUNT: 368. DESCRIPTION: TROPHIES. AMOUNT: 546. DESCRIPTION: PARADE. AMOUNT: 327. DESCRIPTION: TRAVEL. AMOUNT: 773. DESCRIPTION: GROUND TRANSPORTATION. AMOUNT: 230. TOTAL TO FORM 990-EZ, LINE 16: 21,379. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: ACCRUAL TO CASH ADJUSTMENT. AMOUNT: -1,100. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: ACCOUNTS RECEIVEABLE. BEG. OF YEAR AMOUNT: 3,320. END OF YEAR AMOUNT: 2,220. DESCRIPTION: AIRLINE DEPOSIT. BEG. OF YEAR AMOUNT: 120. END OF YEAR AMOUNT: 120. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 2,720. END OF YEAR AMOUNT: 2,408. DESCRIPTION: OTHERS. BEG. OF YEAR AMOUNT: 211. END OF YEAR AMOUNT: 264. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 990203866 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MANOA AQUATICS |
| ReturnHeader/Filer/NameControl | 0 | MANO |
| ReturnHeader/Filer/Phone | 0 | 8084979816 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 240074 |
| ReturnHeader/Filer/USAddress/City | 0 | HONOLULU |
| ReturnHeader/Filer/USAddress/State | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 968240074 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 0 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-15 |
| ReturnHeader/Officer/Name | 0 | JON WONG |
| ReturnHeader/Officer/Phone | 0 | 8084979816 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-15 |
| ReturnHeader/PreparerFirm/EIN | 0 | 990292355 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KOBAYASHI KANETOKU DOI LUM & YASUDA CPAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 745 FORT ST STE 1915 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HONOLULU |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | HI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 96813 |
| ReturnHeader/Preparer/Name | 0 | STANFORD CT LUM |
| ReturnHeader/Preparer/Phone | 0 | 8085213962 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T21:01:47-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.