Civic Intelligence

Discovery Harbour Community Association

990 • Fiscal year 2015 • EIN 99-0221273

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 26, 2016

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

3.5%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-5.4%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$348,779

Up $11,783 (+3.5%) from 2014

Net Assets

Up

$348,288

Up $11,804 (+3.5%) from 2014

Liabilities

Down

$491

Down $21 (-4.1%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin73rd percentile

Revenue

Down

$80,429

Down $4,592 (-5.4%) from 2014

Expenses

Down

$68,625

Down $9,561 (-12%) from 2014

Net Income

Up

$11,804

Up $4,969 (+73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2015

Assets$348,779
Liabilities$491
Net Assets$348,288
Open 2015 Filing

Operations Trend

Revenue Growth37th 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

2015

Revenue$80,429
Expenses$68,625
Net Income$11,804
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 26, 2016
Return Version
2015v2.0
Gross Receipts
$80,429
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$216,044$205,713▼ $10,331
Savings and Temporary Cash Investments$108,514$123,833▲ $15,319
Cash and Non-Interest-Bearing Accounts$12,438$19,233▲ $6,795
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$336,996$348,779▲ $11,783
Other Assets Total-$0-
Liabilities
Other Liabilities$512$491▼ $21
Total Liabilities$512$491▼ $21
Net Assets / Fund Balance
Unrestricted Net Assets$294,484$306,288▲ $11,804
Permanently Rstr Net Assets$42,000$42,000→ $0
Total Net Assets Fund Balance$336,484$348,288▲ $11,804
Total Liabilities and Net Assets / Fund Balance$336,996$348,779▲ $11,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,784$38,458$130,242
Land$110,460-$110,460
Equipment$2,584$6,357$8,941
Other Land Buildings-$3,809$3,809
Leasehold Improvements$885$2,865$3,750
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Irene EklundPresident
Candy CasperVice President
Doug CastroVice President
Brent DuvallDirector
Dick TaylorDirector
Joanna KoskowickDirector
Eric OttTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$72,764
Investment Income
$319
Other Revenue
$7,346
Change in Net Assets
$11,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,098
Salaries, Compensation, and Employee Benefits$22,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,808--$20,808
All Other Expenses$8,246--$8,246
Depreciation Depletion$6,202--$6,202
Insurance$5,654--$5,654
Occupancy$5,150--$5,150
Fees for Services Accounting$4,182--$4,182
Other Expenses$2,014--$2,014
Payroll Taxes$1,719--$1,719
Office Expenses$1,422--$1,422
Fees for Services Legal$1,074--$1,074
Total Functional Expenses$68,625$0$0$68,625
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$351
Ge Tax Payable$140
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
Irene Eklund
Title
President
Signed
2016-02-26
Discuss with paid preparer
Yes

Organization Details

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 = $433; Column (B) - Program Services = $433; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BOARD EXPENSE: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CONSULTING: Column (A) - Total = $85; Column (B) - Program Services = $85; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CONTRIBUTIONS: Column (A) - Total = $325; Column (B) - Program Services = $325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES LIENS: Column (A) - Total = $155; Column (B) - Program Services = $155; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EVIRONMENTAL EXPENSE: Column (A) - Total = $620; Column (B) - Program Services = $620; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“NEIGHBORHOOD WATCH: Column (A) - Total = $1923; Column (B) - Program Services = $1923; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“NEWSLETTER: Column (A) - Total = $240; Column (B) - Program Services = $240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $1853; Column (B) - Program Services = $1853; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $16; Column (B) - Program Services = $16; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROPERTY TAX & GE TAX: Column (A) - Total = $1437; Column (B) - Program Services = $1437; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $46; Column (B) - Program Services = $46; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WORKERS COMP: Column (A) - Total = $913; Column (B) - Program Services = $913; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 418 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/OtherExpensesGrp/Desc3WEB SITE
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IRS990/OtherExpensesGrp/ProgramServicesAmt13110
IRS990/OtherExpensesGrp/ProgramServicesAmt22325
IRS990/OtherExpensesGrp/ProgramServicesAmt32014
IRS990/OtherExpensesGrp/TotalAmt06719
IRS990/OtherExpensesGrp/TotalAmt13110
IRS990/OtherExpensesGrp/TotalAmt22325
IRS990/OtherExpensesGrp/TotalAmt32014
IRS990/OtherLiabilitiesGrp/BOYAmt0512
IRS990/OtherLiabilitiesGrp/EOYAmt0491
IRS990/OtherRevenueMiscGrp/Desc0NEWSLETTER
IRS990/OtherRevenueMiscGrp/Desc1SOCIAL EVENTS
IRS990/OtherRevenueMiscGrp/Desc2TRANSFER FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0820
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12080
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0820
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24305
IRS990/OtherRevenueTotalAmt07346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020808
IRS990/OtherSalariesAndWagesGrp/TotalAmt020808
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01719
IRS990/PayrollTaxesGrp/TotalAmt01719
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt042000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt042000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072764
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0341
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt056850
IRS990/PYOtherRevenueAmt014009
IRS990/PYProgramServiceRevenueAmt070671
IRS990/PYRevenuesLessExpensesAmt06835
IRS990/PYSalariesCompEmpBnftPaidAmt021336
IRS990/PYTotalExpensesAmt078186
IRS990/PYTotalRevenueAmt085021
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011804
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123833
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt091784
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038458
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0130242
IRS990ScheduleD/EquipmentGrp/BookValueAmt02584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08941
IRS990ScheduleD/LandGrp/BookValueAmt0110460
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110460
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0885
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02865
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03809
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GE TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205713
IRS990ScheduleD/TotalLiabilityAmt0491
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 = $433; Column (B) - Program Services = $433; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD EXPENSE: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSULTING: Column (A) - Total = $85; Column (B) - Program Services = $85; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRIBUTIONS: Column (A) - Total = $325; Column (B) - Program Services = $325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES LIENS: Column (A) - Total = $155; Column (B) - Program Services = $155; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EVIRONMENTAL EXPENSE: Column (A) - Total = $620; Column (B) - Program Services = $620; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NEIGHBORHOOD WATCH: Column (A) - Total = $1923; Column (B) - Program Services = $1923; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NEWSLETTER: Column (A) - Total = $240; Column (B) - Program Services = $240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $1853; Column (B) - Program Services = $1853; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing and Publications: Column (A) - Total = $16; Column (B) - Program Services = $16; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROPERTY TAX & GE TAX: Column (A) - Total = $1437; Column (B) - Program Services = $1437; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES: Column (A) - Total = $46; Column (B) - Program Services = $46; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WORKERS COMP: Column (A) - Total = $913; Column (B) - Program Services = $913; 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/TotalAssetsBOYAmt0336996
IRS990/TotalAssetsEOYAmt0348779
IRS990/TotalAssetsGrp/BOYAmt0336996
IRS990/TotalAssetsGrp/EOYAmt0348779
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068625
IRS990/TotalFunctionalExpensesGrp/TotalAmt068625
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0512
IRS990/TotalLiabilitiesEOYAmt0491
IRS990/TotalLiabilitiesGrp/BOYAmt0512
IRS990/TotalLiabilitiesGrp/EOYAmt0491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0336484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0348288
IRS990/TotalProgramServiceExpensesAmt068625
IRS990/TotalProgramServiceRevenueAmt072764
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080429
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080429
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0336996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0348779
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0294484
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0306288
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IRENE EKLUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERY HARBOUR COMMUNITY ASSN
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0990221273

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,779
Liabilities
$491
Net assets
$348,288
Revenue
$80,429
Expenses
$68,625
Net income
$11,804
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