Civic Intelligence

Waikoloa Beach Association

990 • Fiscal year 2012 • EIN 99-0209391

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
150 Waikoloa Beach Drive96738
Siviq Scores

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

Liabilities / Assets

89th percentile

0.80x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

250%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,321,539

Up $943,929 (+250%) from 2011

Net Assets

Up

$260,832

Up $26,593 (+11%) from 2011

Liabilities

Up

$1,060,707

Up $917,336 (+640%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$325,147

Down $91,505 (-22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $320,454Liabilities 2010: $110,865Net Assets 2010: $209,5892010Assets 2011: $377,610Liabilities 2011: $143,371Net Assets 2011: $234,2392011Assets 2012: $1,321,539Liabilities 2012: $1,060,707Net Assets 2012: $260,8322012Assets 2013: $1,262,701Liabilities 2013: $965,509Net Assets 2013: $297,1922013Assets 2014: $1,658,061Liabilities 2014: $1,320,310Net Assets 2014: $337,7512014Assets 2015: $1,652,842Liabilities 2015: $1,327,306Net Assets 2015: $325,5362015Assets 2016: $2,017,986Liabilities 2016: $1,707,448Net Assets 2016: $310,5382016Assets 2017: $1,903,377Liabilities 2017: $1,581,574Net Assets 2017: $321,8032017Assets 2018: $480,679Liabilities 2018: $153,070Net Assets 2018: $327,6092018Assets 2019: $480,906Liabilities 2019: $164,131Net Assets 2019: $316,7752019Assets 2020: $438,518Liabilities 2020: $133,739Net Assets 2020: $304,7792020Assets 2021: $478,536Liabilities 2021: $159,153Net Assets 2021: $319,3832021Assets 2022: $516,131Liabilities 2022: $165,878Net Assets 2022: $350,2532022Assets 2023: $472,799Liabilities 2023: $139,646Net Assets 2023: $333,1532023Assets 2024: $470,825Liabilities 2024: $127,523Net Assets 2024: $343,3022024Assets 2025: $482,549Liabilities 2025: $139,353Net Assets 2025: $343,1962025

Highlighted filing

2012

Assets$1,321,539
Liabilities$1,060,707
Net Assets$260,832
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $344,2072010Expenses 2011: $416,6522011Expenses 2012: $325,1472012Revenue 2013: $337,849Expenses 2013: $301,489Net Income 2013: $36,3602013Revenue 2014: $363,993Expenses 2014: $323,434Net Income 2014: $40,5592014Revenue 2015: $334,783Expenses 2015: $346,998Net Income 2015: -$12,2152015Revenue 2016: $332,447Expenses 2016: $347,445Net Income 2016: -$14,9982016Revenue 2017: $367,506Expenses 2017: $356,241Net Income 2017: $11,2652017Revenue 2018: $371,474Expenses 2018: $365,668Net Income 2018: $5,8062018Revenue 2019: $382,612Expenses 2019: $393,446Net Income 2019: -$10,8342019Revenue 2020: $290,991Expenses 2020: $302,987Net Income 2020: -$11,9962020Revenue 2021: $321,271Expenses 2021: $306,667Net Income 2021: $14,6042021Revenue 2022: $383,765Expenses 2022: $352,895Net Income 2022: $30,8702022Revenue 2023: $377,651Expenses 2023: $394,750Net Income 2023: -$17,0992023Revenue 2024: $383,469Expenses 2024: $373,320Net Income 2024: $10,1492024Revenue 2025: $409,244Expenses 2025: $409,350Net Income 2025: -$1062025

Highlighted filing

2012

Revenue-
Expenses$325,147
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$373,487
Mission and Program Overview

Mission

The exempt purpose for which this association was organized and its primary activities, are to provide for the management, maintenance, protection, preservation, architectural control and development of state beach property along the waterfront of anaeho'omalu bay in south kohala, island, county and state of hawaii, an area of native hawaiian archaelogical significance.

Filing and Contact Details

Filer

EIN
99-0209391
Raw XML Appendix328 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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IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS VOTE FOR THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDED WHEN ASKED FOR.
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4PROVIDED WHEN REQUESTED.
IRS990ScheduleO/GeneralExplanation/Explanation5NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation6DOCUMENTS ARE MADE AVAILIBLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0990209391
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ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0770418724
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10C&D LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10CPAS ADVISORS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALAMO PINTADO RD S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093463
ReturnHeader/Preparer/Name0MATTHEW WATSON
ReturnHeader/Preparer/Phone08056885505
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-21T18:34:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,321,539
Liabilities
$1,060,707
Net assets
$260,832
Revenue
-
Expenses
$325,147
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.48$0.14$0.34$0.41$0.41$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.13$0.34$0.38$0.37$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.14$0.33$0.38$0.39$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.17$0.35$0.38$0.35$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.16$0.32$0.32$0.31$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.13$0.30$0.29$0.30$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.16$0.32$0.38$0.39$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.15$0.33$0.37$0.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.90$1.58$0.32$0.37$0.36$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.02$1.71$0.31$0.33$0.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.65$1.33$0.33$0.33$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.66$1.32$0.34$0.36$0.32$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.97$0.30$0.34$0.30$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.06$0.26$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.14$0.23$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.11$0.21$0.34