Civic Intelligence

Discovery Harbour Community Association

990 • Fiscal year 2013 • EIN 99-0221273

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 28, 2014

Organization ProfileN/A
PO Box 651Naalehu, HI 96772

(808) 929-9576

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

29th percentile

-6.5%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

-0.2%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$330,281

Down $23,144 (-6.5%) from 2012

Net Assets

Up

$329,649

Up $10,638 (+3.3%) from 2012

Liabilities

Down

$632

Down $33,782 (-98%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

$84,306

No earlier filing loaded for comparison.

Expenses

Up

$73,668

Up $13 (+0.0%) from 2012

Net Income

$10,638

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$400K$300K$200K$100K$0Assets 2011: $351,488Liabilities 2011: $32,375Net Assets 2011: $319,1132011Assets 2012: $353,425Liabilities 2012: $34,414Net Assets 2012: $319,0112012Assets 2013: $330,281Liabilities 2013: $632Net Assets 2013: $329,6492013Assets 2014: $336,996Liabilities 2014: $512Net Assets 2014: $336,4842014Assets 2015: $348,779Liabilities 2015: $491Net Assets 2015: $348,2882015Assets 2016: $337,112Liabilities 2016: $549Net Assets 2016: $336,5632016Assets 2017: $348,879Liabilities 2017: $1,290Net Assets 2017: $347,5892017Assets 2018: $376,802Liabilities 2018: $512Net Assets 2018: $376,2902018Assets 2019: $317,170Liabilities 2019: $1,022Net Assets 2019: $316,1482019Assets 2020: $229,066Liabilities 2020: $158Net Assets 2020: $228,9082020Assets 2021: $281,032Liabilities 2021: $7,802Net Assets 2021: $273,2302021Assets 2022: $294,689Liabilities 2022: $15,051Net Assets 2022: $279,6382022Assets 2023: $225,747Liabilities 2023: $16,235Net Assets 2023: $209,5122023Assets 2024: $284,252Liabilities 2024: $8,829Net Assets 2024: $275,4232024

Highlighted filing

2013

Assets$330,281
Liabilities$632
Net Assets$329,649
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $84,641Expenses 2011: $82,660Net Income 2011: $1,9812011Expenses 2012: $73,6552012Revenue 2013: $84,306Expenses 2013: $73,668Net Income 2013: $10,6382013Revenue 2014: $85,021Expenses 2014: $78,186Net Income 2014: $6,8352014Revenue 2015: $80,429Expenses 2015: $68,625Net Income 2015: $11,8042015Revenue 2016: $79,482Expenses 2016: $91,207Net Income 2016: -$11,7252016Revenue 2017: $98,269Expenses 2017: $87,243Net Income 2017: $11,0262017Revenue 2018: $100,287Expenses 2018: $70,589Net Income 2018: $29,6982018Revenue 2019: $46,362Expenses 2019: $87,755Net Income 2019: -$41,3932019Revenue 2020: $113,752Expenses 2020: $200,992Net Income 2020: -$87,2402020Revenue 2021: $153,533Expenses 2021: $109,211Net Income 2021: $44,3222021Revenue 2022: $127,442Expenses 2022: $121,034Net Income 2022: $6,4082022Revenue 2023: $126,887Expenses 2023: $198,206Net Income 2023: -$71,3192023Revenue 2024: $240,466Expenses 2024: $174,555Net Income 2024: $65,9112024

Highlighted filing

2013

Revenue$84,306
Expenses$73,668
Net Income$10,638
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 28, 2014
Return Version
2013v3.1
Gross Receipts
$84,306
Mission and Program Overview

Mission

To improve community relations.

Maintain association properties and improve community relations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$188,534$224,611▲ $36,077
Savings and Temporary Cash Investments$122,396$93,239▼ $29,157
Accounts Receivable$34,162$0▼ $34,162
Cash and Non-Interest-Bearing Accounts$8,333$12,431▲ $4,098
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$353,425$330,281▼ $23,144
Other Assets Total-$0-
Liabilities
Deferred Revenue$34,162--
Other Liabilities$252$632▲ $380
Total Liabilities$34,414$632▼ $33,782
Net Assets / Fund Balance
Unrestricted Net Assets$277,011$287,649▲ $10,638
Permanently Rstr Net Assets$42,000$42,000→ $0
Total Net Assets Fund Balance$319,011$329,649▲ $10,638
Total Liabilities and Net Assets / Fund Balance$353,425$330,281▼ $23,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,552$28,044$139,596
Land$110,460-$110,460
Equipment$1,338$5,168$6,506
Other Land Buildings-$3,809$3,809
Leasehold Improvements$1,261$2,489$3,750
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Babette MorrowPresident
Irene EklundVice President
Joe KlecakVice President
Dick TaylorDirector
Joanna KoskowickDirector
Doug CastroSecretary
Eric OttTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$71,282
Investment Income
$310
Other Revenue
$12,714
Change in Net Assets
$10,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,578
Salaries, Compensation, and Employee Benefits$21,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,033--$19,033
All Other Expenses$6,798--$6,798
Insurance$6,675--$6,675
Depreciation Depletion$4,191--$4,191
Other Expenses$4,125--$4,125
Fees for Services Accounting$3,594--$3,594
Office Expenses$2,361--$2,361
Payroll Taxes$1,893--$1,893
Fees for Services Legal$812--$812
Other Employee Benefits$164--$164
Total Functional Expenses$73,668$0$0$73,668
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$474
Ge Tax Payable$158
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Any member of the community may become a member of the association.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members elect board members and officers.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“ALL MAJOR EXPENDITURES.”

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

“Board members have access to records and tax returns.”

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

“All are available for review at the community association office.”

Filing and Contact Details

Filer

EIN
99-0221273
Phone
8089299576

Signing Officer

Name
Babette Morrow
Title
President
Signed
2014-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Babette Morrow
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Preparer
Ronald G Hawkes CPA
Phone
8089397392
Raw XML Appendix399 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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010638
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093239
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0111552
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028044
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0139596
IRS990ScheduleD/EquipmentGrp/BookValueAmt01338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06506
IRS990ScheduleD/LandGrp/BookValueAmt0110460
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110460
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01261
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02489
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03809
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GE TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224611
IRS990ScheduleD/TotalLiabilityAmt0632
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY MEMBER OF THE COMMUNITY MAY BECOME A MEMBER OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT BOARD MEMBERS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MAJOR EXPENDITURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS HAVE ACCESS TO RECORDS AND TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL ARE AVAILABLE FOR REVIEW AT THE COMMUNITY ASSOCIATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0353425
IRS990/TotalAssetsEOYAmt0330281
IRS990/TotalAssetsGrp/BOYAmt0353425
IRS990/TotalAssetsGrp/EOYAmt0330281
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073668
IRS990/TotalFunctionalExpensesGrp/TotalAmt073668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034414
IRS990/TotalLiabilitiesEOYAmt0632
IRS990/TotalLiabilitiesGrp/BOYAmt034414
IRS990/TotalLiabilitiesGrp/EOYAmt0632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0319011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0329649
IRS990/TotalProgramServiceExpensesAmt073668
IRS990/TotalProgramServiceRevenueAmt071282
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084306
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0353425
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0330281
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0277011
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0287649
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 78
IRS990/USAddress/City0NAALEHU
IRS990/USAddress/State0HI
IRS990/USAddress/ZIPCode096772
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BABETTE MORROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10DISCOVERY HARBOUR COMMUNITY ASSN
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0990221273
ReturnHeader/Filer/PhoneNum08089299576
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 651
ReturnHeader/Filer/USAddress/City0NAALEHU
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RONALD G HAWKES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 2030
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Kealakekua
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0967502030
ReturnHeader/PreparerPersonGrp/PhoneNum08089397392
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD G HAWKES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-02-28T16:41:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,281
Liabilities
$632
Net assets
$329,649
Revenue
$84,306
Expenses
$73,668
Net income
$10,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.09$2.75$2.40$1.75$0.66
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.16$2.10$1.27$1.98$0.71
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.15$2.80$1.27$1.21$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.08$2.73$1.54$1.09$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$1.14$2.01$0.87
2019Detailed filing. Detailed filing data is available for this year.$3.17$0.01$3.16$0.46$0.88$0.41
2018Detailed filing. Detailed filing data is available for this year.$3.77$0.01$3.76$1.00$0.71$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.49$0.01$3.48$0.98$0.87$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.37$0.01$3.37$0.79$0.91$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.48$0.80$0.69$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.01$3.36$0.85$0.78$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.30$0.01$3.30$0.84$0.74$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.34$3.19$0.74
2011Summary only. Only limited summary data is available for this year.$3.51$0.32$3.19$0.85$0.83$0.02