Civic Intelligence

Discovery Harbour Community Association

990EZ • Fiscal year 2014 • EIN 99-0221273

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 27, 2015

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

0.8%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$336,996

Up $6,715 (+2.0%) from 2013

Net Assets

Up

$336,484

Up $6,835 (+2.1%) from 2013

Liabilities

Down

$512

Down $120 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin62nd percentile

Revenue

Up

$85,021

Up $715 (+0.8%) from 2013

Expenses

Up

$78,186

Up $4,518 (+6.1%) from 2013

Net Income

Down

$6,835

Down $3,803 (-36%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2014

Assets$336,996
Liabilities$512
Net Assets$336,484
Open 2014 Filing

Operations Trend

Revenue Growth51st 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

2014

Revenue$85,021
Expenses$78,186
Net Income$6,835
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 27, 2015
Return Version
2014v5.0
Gross Receipts
$85,021
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$224,611$216,044▼ $8,567
Savings and Temporary Cash Investments$93,239$108,514▲ $15,275
Cash and Non-Interest-Bearing Accounts$12,431$12,438▲ $7
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$330,281$336,996▲ $6,715
Other Assets Total-$0-
Liabilities
Other Liabilities$632$512▼ $120
Total Liabilities$632$512▼ $120
Net Assets / Fund Balance
Unrestricted Net Assets$287,649$294,484▲ $6,835
Permanently Rstr Net Assets$42,000$42,000→ $0
Total Net Assets Fund Balance$329,649$336,484▲ $6,835
Total Liabilities and Net Assets / Fund Balance$330,281$336,996▲ $6,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,982$33,389$134,371
Land$110,460-$110,460
Equipment$3,562$5,379$8,941
Other Land Buildings-$3,809$3,809
Leasehold Improvements$1,040$2,710$3,750
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$70,671
Investment Income
$341
Other Revenue
$14,009
Change in Net Assets
$6,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,850
Salaries, Compensation, and Employee Benefits$21,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,632--$19,632
All Other Expenses$11,081--$11,081
Insurance$7,516--$7,516
Depreciation Depletion$5,777--$5,777
Occupancy$5,177--$5,177
Fees for Services Accounting$4,173--$4,173
Other Expenses$3,567--$3,567
Payroll Taxes$1,704--$1,704
Fees for Services Legal$1,424--$1,424
Office Expenses$960--$960
Total Functional Expenses$78,186$0$0$78,186
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$319
Ge Tax Payable$193
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

Filer Name
Discovery Harbour Community Assn
EIN
99-0221273
Phone
8089299576
Address
PO BOX 651, NAALEHU, HI 96772

Signing Officer

Name
Babette Morrow
Title
President
Signed
2015-02-27
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

Firm
Ronald G Hawkes CPA
Address
PO Box 2030, Kealakekua, HI 96750-2030
Preparer
Ronald G Hawkes CPA
Phone
8089397392
Supplemental Narrative

Additional Explanations

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

“BANK CHARGES: Column (A) - Total = $34; Column (B) - Program Services = $34; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CONSULTING: Column (A) - Total = $902; Column (B) - Program Services = $902; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES LIENS: Column (A) - Total = $157; Column (B) - Program Services = $157; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EVIRONMENTAL EXPENSE: Column (A) - Total = $580; Column (B) - Program Services = $580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $183; Column (B) - Program Services = $183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“NEIGHBORHOOD WATCH: Column (A) - Total = $1696; Column (B) - Program Services = $1696; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“NEWSLETTER: Column (A) - Total = $375; Column (B) - Program Services = $375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $1467; Column (B) - Program Services = $1467; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $94; Column (B) - Program Services = $94; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROPERTY TAX & GE TAX: Column (A) - Total = $1639; Column (B) - Program Services = $1639; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SOCIAL EVENTS: Column (A) - Total = $3516; Column (B) - Program Services = $3516; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $105; Column (B) - Program Services = $105; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WORKERS COMP: Column (A) - Total = $333; Column (B) - Program Services = $333; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 423 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAINTAIN ASSOCIATION PROPERTIES AND IMPROVE COMMUNITY RELATIONS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011081
IRS990/AllOtherExpensesGrp/TotalAmt011081
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DISCOVERY HARBOUR COMM ASSN
IRS990/BooksInCareOfDetail/PhoneNum08089299576
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 651
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAALEHU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096772
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012431
IRS990/CashNonInterestBearingGrp/EOYAmt012438
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0341
IRS990/CYOtherExpensesAmt056850
IRS990/CYOtherRevenueAmt014009
IRS990/CYProgramServiceRevenueAmt070671
IRS990/CYRevenuesLessExpensesAmt06835
IRS990/CYSalariesCompEmpBnftPaidAmt021336
IRS990/CYTotalExpensesAmt078186
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt085021
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05777
IRS990/DepreciationDepletionGrp/TotalAmt05777
IRS990/Desc0MAINTAIN ASSOCIATION PROPERTIES AND IMPROVE COMMUNITY RELATIONS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt078186
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04173
IRS990/FeesForServicesAccountingGrp/TotalAmt04173
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01424
IRS990/FeesForServicesLegalGrp/TotalAmt01424
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DICK TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1TOMMY AKIN
IRS990/Form990PartVIISectionAGrp/PersonNm2BABETTE MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm3IRENE EKLUND
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE KLECAK
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC OTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt085021
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07516
IRS990/InsuranceGrp/TotalAmt07516
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0341
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0341
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045287
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0224611
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0216044
IRS990/LandBldgEquipCostOrOtherBssAmt0261331
IRS990/LegalDomicileStateCd0HI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01115
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01115
IRS990/MissionDesc0MAINTAIN ASSOCIATION PROPERTIES AND IMPROVE COMMUNITY RELATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0329649
IRS990/NetAssetsOrFundBalancesEOYAmt0336484
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05177
IRS990/OccupancyGrp/TotalAmt05177
IRS990/OfficeExpensesGrp/ProgramServicesAmt0960
IRS990/OfficeExpensesGrp/TotalAmt0960
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3WEB SITE
IRS990/OtherExpensesGrp/ProgramServicesAmt08335
IRS990/OtherExpensesGrp/ProgramServicesAmt15112
IRS990/OtherExpensesGrp/ProgramServicesAmt23728
IRS990/OtherExpensesGrp/ProgramServicesAmt33567
IRS990/OtherExpensesGrp/TotalAmt08335
IRS990/OtherExpensesGrp/TotalAmt15112
IRS990/OtherExpensesGrp/TotalAmt23728
IRS990/OtherExpensesGrp/TotalAmt33567
IRS990/OtherLiabilitiesGrp/BOYAmt0632
IRS990/OtherLiabilitiesGrp/EOYAmt0512
IRS990/OtherRevenueMiscGrp/Desc0RUMMAGE SALE/DONATIONS
IRS990/OtherRevenueMiscGrp/Desc1SOCIAL EVENTS
IRS990/OtherRevenueMiscGrp/Desc2TRANSFER FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05109
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12435
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05109
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25350
IRS990/OtherRevenueTotalAmt014009
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019632
IRS990/OtherSalariesAndWagesGrp/TotalAmt019632
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01704
IRS990/PayrollTaxesGrp/TotalAmt01704
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt042000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt042000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BABETTE MORROW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070671
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0310
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt052578
IRS990/PYOtherRevenueAmt012714
IRS990/PYProgramServiceRevenueAmt071282
IRS990/PYRevenuesLessExpensesAmt010638
IRS990/PYSalariesCompEmpBnftPaidAmt021090
IRS990/PYTotalExpensesAmt073668
IRS990/PYTotalRevenueAmt084306
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06835
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108514
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0100982
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033389
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0134371
IRS990ScheduleD/EquipmentGrp/BookValueAmt03562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05379
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08941
IRS990ScheduleD/LandGrp/BookValueAmt0110460
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110460
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01040
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02710
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03809
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GE TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216044
IRS990ScheduleD/TotalLiabilityAmt0512
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/ExplanationTxt5BANK CHARGES: Column (A) - Total = $34; Column (B) - Program Services = $34; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING: Column (A) - Total = $902; Column (B) - Program Services = $902; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES LIENS: Column (A) - Total = $157; Column (B) - Program Services = $157; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EVIRONMENTAL EXPENSE: Column (A) - Total = $580; Column (B) - Program Services = $580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS: Column (A) - Total = $183; Column (B) - Program Services = $183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NEIGHBORHOOD WATCH: Column (A) - Total = $1696; Column (B) - Program Services = $1696; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NEWSLETTER: Column (A) - Total = $375; Column (B) - Program Services = $375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $1467; Column (B) - Program Services = $1467; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing and Publications: Column (A) - Total = $94; Column (B) - Program Services = $94; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROPERTY TAX & GE TAX: Column (A) - Total = $1639; Column (B) - Program Services = $1639; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SOCIAL EVENTS: Column (A) - Total = $3516; Column (B) - Program Services = $3516; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES: Column (A) - Total = $105; Column (B) - Program Services = $105; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WORKERS COMP: Column (A) - Total = $333; Column (B) - Program Services = $333; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0330281
IRS990/TotalAssetsEOYAmt0336996
IRS990/TotalAssetsGrp/BOYAmt0330281
IRS990/TotalAssetsGrp/EOYAmt0336996
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078186
IRS990/TotalFunctionalExpensesGrp/TotalAmt078186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0632
IRS990/TotalLiabilitiesEOYAmt0512
IRS990/TotalLiabilitiesGrp/BOYAmt0632
IRS990/TotalLiabilitiesGrp/EOYAmt0512
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0329649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0336484
IRS990/TotalProgramServiceExpensesAmt078186
IRS990/TotalProgramServiceRevenueAmt070671
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0330281
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336996
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0287649
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0294484
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 78
IRS990/USAddress/CityNm0NAALEHU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096772
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BABETTE MORROW

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,996
Liabilities
$512
Net assets
$336,484
Revenue
$85,021
Expenses
$78,186
Net income
$6,835
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