Manoa Aquatics

990EZ • Fiscal year 2018 • EIN 99-0203866

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 10, 2019

Organization Profile MANOASWIM.ORG

PO Box 61763Honolulu, HI 96839-1763

(808) 497-9816

Siviq Scores

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

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

-12%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

-9.1%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

8.4%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$65,632

Down $6,556 (-9.1%) from 2017

Net Assets

Down

$65,632

Down $6,556 (-9.1%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin22nd percentile

Revenue

$54,647

Up $4,228 (+8.4%) from 2017

Expenses

$61,203

Up $855 (+1.4%) from 2017

Net Income

-$6,556

Up $3,373 (+34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

Highlighted filing

2018

Assets$65,632

Liabilities$0

Net Assets$65,632

Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

Highlighted filing

2018

Revenue$54,647

Expenses$61,203

Net Income-$6,556

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Mar 10, 2019
Return Version: 2018v3.1
Gross Receipts: $57,395

Mission and Program Overview

Mission

Swimming program both competitive and recreational

Program Services

Description	Grants	Expenses
A YEAR ROUND COMMUNITY BASED SWIM CLUB, INTENDED TO PROVIDE A SWIMMING PROGRAM THAT IS BOTH COMPETITIVE AND RECREATIONAL, WHICH IS SANCTIONED BY UNITED STATES SWIMMING INC (AKA HAWAIIAN SWIMMING).	$0	$56,284

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ROBERT WILSON	President	-	$0	-	-
DEXTER LEE	Vice President	-	$0	-	-
RANDY HAMAMOTO	Secretary	-	$0	-	-
SANFORD SAITO	Treasurer	-	$0	-	-
MICHELLE MAEDA	Director	-	$0	-	-
PHILLIP TAYLOR	Director	-	$0	-	-
PETER KANG	Director	-	$0	-	-
KIMBERLY OH	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Manoa Aquatics
EIN: 99-0203866
Phone: 8084979816
Address: PO BOX 61763, HONOLULU, HI 96839-1763

Signing Officer

Name: Randy Hamamoto
Title: President
Phone: 8084979816
Signed: 2019-03-10
Discuss with paid preparer: No

Preparer

Firm: Kkdly LLC
Address: 745 FORT ST STE 2100, HONOLULU, HI 96813
Preparer: Stanford Ct Lum
Phone: 8085213962

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: banquet expense. Amount: 1,630. Description: insurance. Amount: 615. Description: service charge. Amount: 86. Description: payroll taxes. Amount: 2,637. Description: tdi. Amount: 120. Description: pool permit fee. Amount: 4,358. Description: u.s. Swim dues. Amount: 73. Description: miscellaneous. Amount: 344. Description: swim camp. Amount: 4,311. Description: meet expense. Amount: 3,178. Description: ribbons/emblems/trophies. Amount: 2,830. Description: p.o. Box rental. Amount: 108. Description: office expense. Amount: 494. Description: other program expense. Amount: 4,011. Description: team unify website. Amount: 1,099. Description: donations. Amount: 95. Description: gifts. Amount: 100. Description: lifeguard expense. Amount: 2,110. Description: supplies. Amount: 1,510. Total to form 990-ez, line 16: 29,709.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 4,815. End of year amount: 4,666. Description: other assets. Beg. Of year amount: 1,098. End of year amount: 1,530.”

Raw XML Appendix196 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ROBERT WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DEXTER LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	RANDY HAMAMOTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	SANFORD SAITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	MICHELLE MAEDA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	PETER KANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	KIMBERLY OH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	5913
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	6196
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	29709
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	SWIMMING PROGRAM BOTH COMPETITIVE AND RECREATIONAL
IRS990EZ/ProgramServiceRevenueAmt	0	14270
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
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IRS990EZ/SubjectToProxyTaxInd	0	0
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	77078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	62742
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: BANQUET EXPENSE. AMOUNT: 1,630. DESCRIPTION: INSURANCE. AMOUNT: 615. DESCRIPTION: SERVICE CHARGE. AMOUNT: 86. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,637. DESCRIPTION: TDI. AMOUNT: 120. DESCRIPTION: POOL PERMIT FEE. AMOUNT: 4,358. DESCRIPTION: U.S. SWIM DUES. AMOUNT: 73. DESCRIPTION: MISCELLANEOUS. AMOUNT: 344. DESCRIPTION: SWIM CAMP. AMOUNT: 4,311. DESCRIPTION: MEET EXPENSE. AMOUNT: 3,178. DESCRIPTION: RIBBONS/EMBLEMS/TROPHIES. AMOUNT: 2,830. DESCRIPTION: P.O. BOX RENTAL. AMOUNT: 108. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 494. DESCRIPTION: OTHER PROGRAM EXPENSE. AMOUNT: 4,011. DESCRIPTION: TEAM UNIFY WEBSITE. AMOUNT: 1,099. DESCRIPTION: DONATIONS. AMOUNT: 95. DESCRIPTION: GIFTS. AMOUNT: 100. DESCRIPTION: LIFEGUARD EXPENSE. AMOUNT: 2,110. DESCRIPTION: SUPPLIES. AMOUNT: 1,510. TOTAL TO FORM 990-EZ, LINE 16: 29,709.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,815. END OF YEAR AMOUNT: 4,666. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 1,098. END OF YEAR AMOUNT: 1,530.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc	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	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	0
ReturnHeader/BusinessOfficerGrp/PersonNm	0	RANDY HAMAMOTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	MANOA AQUATICS
ReturnHeader/Filer/BusinessNameControlTxt	0	MANO
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ReturnHeader/Filer/PhoneNum	0	8084979816
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ReturnHeader/Filer/USAddress/CityNm	0	HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	HI
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ReturnHeader/FilingSecurityInformation/IPDt	0	2019-03-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	HS
ReturnHeader/FilingSecurityInformation/IPTm	0	07:57:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	990292355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	KKDLY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	745 FORT ST STE 2100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	96813
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8085213962
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	STANFORD CT LUM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2019-04-03T00:01:14-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $65,632
Liabilities: $0
Net assets: $65,632
Revenue: $54,647
Expenses: $61,203
Net income: -$6,556

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$19.3	$0.00	$19.3	$85.4	$90.3	$4.95
2023Detailed filing. Detailed filing data is available for this year.	$24.2	$0.00	$24.2	$83.6	$90.0	$6.44
2022Detailed filing. Detailed filing data is available for this year.	$30.6	$0.00	$30.6	$70.0	$68.7	$1.32
2021Detailed filing. Detailed filing data is available for this year.	$29.3	$0.00	$29.3	$30.0	$41.8	$11.7
2020Detailed filing. Detailed filing data is available for this year.	$41.0	$0.00	$41.0	$24.9	$42.0	$17.1
2019Detailed filing. Detailed filing data is available for this year.	$58.1	$0.00	$58.1	$59.6	$67.2	$7.54
2018Detailed filing. Detailed filing data is available for this year.	$65.6	$0.00	$65.6	$54.6	$61.2	$6.56
2017Detailed filing. Detailed filing data is available for this year.	$72.2	$0.00	$72.2	$50.4	$60.3	$9.93
2016Detailed filing. Detailed filing data is available for this year.	$82.1	$0.00	$82.1	$75.1	$58.4	$16.6
2015Detailed filing. Detailed filing data is available for this year.	$66.8	$1.32	$65.5	$60.1	$53.0	$7.07
2014Detailed filing. Detailed filing data is available for this year.	$59.0	$0.21	$58.8	$51.7	$50.7	$1.03
2013Detailed filing. Detailed filing data is available for this year.	$54.4	$0.15	$54.3	$60.7	$39.5	$21.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$33.1	$0.00	$33.1	$55.8	$41.8	$14.0
2011Summary only. Only limited summary data is available for this year.	$20.0	$0.21		$58.5	$55.7	$2.79