Civic Intelligence

Discovery Harbour Community Association

990 • Fiscal year 2020 • EIN 99-0221273

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 12, 2023

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-77%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-27%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

170%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$229,066

Down $88,104 (-28%) from 2019

Net Assets

Down

$228,908

Down $87,240 (-28%) from 2019

Liabilities

Down

$158

Down $864 (-85%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin10th percentile

Revenue

Up

$113,752

Up $67,390 (+145%) from 2019

Expenses

Up

$200,992

Up $113,237 (+129%) from 2019

Net Income

Down

-$87,240

Down $45,847 (-111%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$229,066
Liabilities$158
Net Assets$228,908
Open 2020 Filing

Operations Trend

Revenue Growth98th 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

2020

Revenue$113,752
Expenses$200,992
Net Income-$87,240
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 12, 2023
Return Version
2020v4.1
Gross Receipts
$113,889
Mission and Program Overview

Mission

To improve community relations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$188,628$184,740▼ $3,888
Savings and Temporary Cash Investments$84,728$34,950▼ $49,778
Cash and Non-Interest-Bearing Accounts$43,814$9,376▼ $34,438
Total Assets$317,170$229,066▼ $88,104
Liabilities
Other Liabilities$1,022$158▼ $864
Total Liabilities$1,022$158▼ $864
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$274,148$186,908▼ $87,240
Net Assets With Donor Restrictions$42,000$42,000→ $0
Total Net Assets Fund Balance$316,148$228,908▼ $87,240
Total Liabilities and Net Assets / Fund Balance$317,170$229,066▼ $88,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,047$59,195$130,242
Land$110,460-$110,460
Equipment$1,345$8,251$9,596
Leasehold Improvements$1,187$3,863$5,050
Other Land Buildings$701$4,160$4,861
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Doug FlahertyPresident
Melissa Wheeler2nd VP Director
Ken ShislerDirector
Tim WhiteDirector
Nels EklundVP Director
Rollie LitteralSecretary
Jill JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$101,813
Investment Income
$272
Other Revenue
$11,667
Change in Net Assets
$-87,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,502
Salaries, Compensation, and Employee Benefits$21,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$113,261--$113,261
Insurance$26,946--$26,946
Other Salaries and Wages$19,067--$19,067
All Other Expenses$8,848--$8,848
Fees for Services Accounting$8,303--$8,303
Depreciation Depletion$3,888--$3,888
Payroll Taxes$2,423--$2,423
Other Expenses$2,340--$2,340
Fees for Services Other$962--$962
Total Functional Expenses$200,992$0$0$200,992
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Wh Payable$97
Futa Payable$55
Suta Payable$6
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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

Members or stockholder classes and rights Part VI line 6

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

Member election for additional members Part VI line 7A

“Members elect board members and officers.”

Governing body decisions Part VI line 7B

“ALL MAJOR EXPENDITURES.”

Committee meeting documentation Part VI line 8B

“There is no commity who has authority to act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“All board members have access to record and tax returns.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Nels Eklund
Title
VP Director
Phone
8089299576
Signed
2023-06-12
Discuss with paid preparer
No

Organization Details

Formed
1982
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Mauka Bookkeeping & Taxes
Address
PO Box 2184, Kealakekua, HI 96750
Preparer
Jennifer Poche
Phone
8087315555
Supplemental Narrative

Additional Explanations

Amended return information

“Amended filing to correct accounting errors in previous filing.”

Raw XML Appendix360 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/SupplementalInformationDetail/ExplanationTxt0AMENDED FILING TO CORRECT ACCOUNTING ERRORS IN PREVIOUS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY MEMBER OF THE COMMUNITY MAY BECOME A MEMBER OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT BOARD MEMBERS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MAJOR EXPENDITURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS NO COMMITY WHO HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL BOARD MEMBERS HAVE ACCESS TO RECORD AND TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL ARE AVAILABLE FOR REVIEW AT THE COMMUNITY ASSOCIATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0229066
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalLiabilitiesBOYAmt01022
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IRS990/TotalLiabilitiesGrp/BOYAmt01022
IRS990/TotalLiabilitiesGrp/EOYAmt0158
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0316148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228908
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0101813
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113752
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NELS EKLUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08089299576
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERY HARBOUR COMMUNITY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0DISC
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 651
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mauka Bookkeeping & Taxes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2184
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kealakekua
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096750
ReturnHeader/PreparerPersonGrp/PhoneNum08087315555
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Poche
ReturnHeader/ReturnTs02023-06-12T19:44:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NELS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EKLUND
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,066
Liabilities
$158
Net assets
$228,908
Revenue
$113,752
Expenses
$200,992
Net income
-$87,240
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