Civic Intelligence

Kahuku Village Association Inc

EIN 99-0225195 • 501(c)3 • Kahuku, HI

Profile

Combat community deterioration

PO Box 398Kahuku, HI 96731-0398

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.31x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-38%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

4.3%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$440,598

Down $272,723 (-38%) from 2023

Liabilities

Down

$139,805

Down $135,467 (-49%) from 2023

Net Assets

Down

$300,793

Down $137,256 (-31%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin19th percentile

Revenue

Up

$451,437

Up $18,497 (+4.3%) from 2023

Expenses

Up

$588,693

Up $175,003 (+42%) from 2023

Net Income

Down

-$137,256

Down $156,506 (-813%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $936,910Liabilities 2011: $104,119Net Assets 2011: $832,7912011Assets 2012: $876,964Liabilities 2012: $103,852Net Assets 2012: $773,1122012Assets 2013: $509,280Liabilities 2013: $98,073Net Assets 2013: $411,2072013Assets 2014: $430,273Liabilities 2014: $100,151Net Assets 2014: $330,1222014Assets 2015: $405,497Liabilities 2015: $101,652Net Assets 2015: $303,8452015Assets 2016: $360,005Liabilities 2016: $96,149Net Assets 2016: $263,8562016Assets 2017: $439,578Liabilities 2017: $99,169Net Assets 2017: $340,4092017Assets 2018: $531,265Liabilities 2018: $110,316Net Assets 2018: $420,9492018Assets 2019: $522,159Liabilities 2019: $137,378Net Assets 2019: $384,7812019Assets 2020: $517,552Liabilities 2020: $155,665Net Assets 2020: $361,8872020Assets 2021: $604,764Liabilities 2021: $193,530Net Assets 2021: $411,2342021Assets 2022: $626,466Liabilities 2022: $207,667Net Assets 2022: $418,7992022Assets 2023: $713,321Liabilities 2023: $275,272Net Assets 2023: $438,0492023Assets 2024: $440,598Liabilities 2024: $139,805Net Assets 2024: $300,7932024

Highlighted filing

2024

Assets$440,598
Liabilities$139,805
Net Assets$300,793
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,024,7682011Revenue 2012: $351,665Expenses 2012: $411,344Net Income 2012: -$59,6792012Expenses 2013: $652,5742013Revenue 2014: $300,434Expenses 2014: $375,545Net Income 2014: -$75,1112014Revenue 2015: $310,391Expenses 2015: $323,960Net Income 2015: -$13,5692015Revenue 2016: $318,128Expenses 2016: $347,772Net Income 2016: -$29,6442016Revenue 2017: $339,632Expenses 2017: $273,569Net Income 2017: $66,0632017Revenue 2018: $378,239Expenses 2018: $298,513Net Income 2018: $79,7262018Revenue 2019: $391,035Expenses 2019: $425,409Net Income 2019: -$34,3742019Revenue 2020: $398,695Expenses 2020: $421,589Net Income 2020: -$22,8942020Revenue 2021: $392,862Expenses 2021: $343,515Net Income 2021: $49,3472021Revenue 2022: $390,862Expenses 2022: $383,297Net Income 2022: $7,5652022Revenue 2023: $432,940Expenses 2023: $413,690Net Income 2023: $19,2502023Revenue 2024: $451,437Expenses 2024: $588,693Net Income 2024: -$137,2562024

Highlighted filing

2024

Revenue$451,437
Expenses$588,693
Net Income-$137,256
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$440,598
Liabilities
$139,805
Net assets
$300,793
Revenue
$451,437
Expenses
$588,693
Net income
-$137,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.14$0.30$0.45$0.59$0.14
2023Summary only. Only limited summary data is available for this year.$0.71$0.28$0.44$0.43$0.41$0.02
2022Summary only. Only limited summary data is available for this year.$0.63$0.21$0.42$0.39$0.38$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.19$0.41$0.39$0.34$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.16$0.36$0.40$0.42$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.14$0.38$0.39$0.43$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.11$0.42$0.38$0.30$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.10$0.34$0.34$0.27$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.26$0.32$0.35$0.03
2015Summary only. Only limited summary data is available for this year.$0.41$0.10$0.30$0.31$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.10$0.33$0.30$0.38$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.10$0.41$0.65
2012Summary only. Only limited summary data is available for this year.$0.88$0.10$0.77$0.35$0.41$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.10$0.83$1.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$451,437
Mission and Program Overview

Mission

Combat community deterioration

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$660,463$385,113▼ $275,350
Land, Buildings, and Equipment, Net$32,756$23,706▼ $9,050
Prepaid Expenses and Deferred Charges$11,599$17,391▲ $5,792
Accounts Receivable$8,223$14,109▲ $5,886
Cash and Non-Interest-Bearing Accounts$280$279▼ $1
Total Assets$713,321$440,598▼ $272,723
Liabilities
Accounts Payable and Accrued Expenses$200,849$67,546▼ $133,303
Other Liabilities$62,479$62,541▲ $62
Unsecured Notes Loans Payable$11,944$9,718▼ $2,226
Total Liabilities$275,272$139,805▼ $135,467
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$438,049$300,793▼ $137,256
Total Net Assets Fund Balance$438,049$300,793▼ $137,256
Total Liabilities and Net Assets / Fund Balance$713,321$440,598▼ $272,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,733$105,400$115,133
Equipment$13,973$38,144$52,117
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Leslie LlanosPresident
Noreen CristobalVice President
Lucas CadinaDirector
Jamie Rezentes-ahquinSecretary
Jim CamitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210
Program Service Revenue
$432,018
Investment Income
$1,199
Other Revenue
$18,010
Change in Net Assets
$-137,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$346,995
Other Expenses$241,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,426$13,067-$291,493
Occupancy$36,317$13-$36,330
Insurance$36,137--$36,137
Payroll Taxes$33,025$1,738-$34,763
Other Employee Benefits$20,739--$20,739
Fees for Services Other$15,300--$15,300
Depreciation Depletion$4,175$6,662-$10,837
Office Expenses$8,268$88-$8,356
Fees for Services Legal$6,745--$6,745
Fees for Services Accounting-$6,061-$6,061
Interest$931--$931
Travel$791--$791
Other Expenses$36--$36
Total Functional Expenses$561,064$27,629$0$588,693
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$62,391
Center Storage Unit Deposit$150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership is open to persons residing in the koolauloa neighborhood board no. 28 subdistrict 1.”

Form 990, Part VI, Section A, Line 7A

“Association members elect the board of directors annually.”

Form 990, Part VI, Section B, Line 11B

“Reviewed by treasurer before filing.”

Form 990, Part VI, Section B, Line 12C

“Discussed by board of directors as potential conflict of interest issues are identified. If there is a potential conflict of interest, the individual involved completes a conflict of interest disclosure form annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to association members upon request”

Filing and Contact Details

Filer

Filer Name
Kahuku Village Association Inc
EIN
99-0225195
Phone
8082934488
Address
PO BOX 398, KAHUKU, HI 96731-0398

Signing Officer

Name
Jim Camit
Title
Treasurer
Phone
8082934488
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Camit
Formed
1983
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
0

Preparer

Firm
Choo Osada & Lee Cpas Inc
Address
1144 10TH AVENUE STE 202A, HONOLULU, HI 96816
Preparer
Vicki Nakagaki
Phone
8087341921
Raw XML Appendix383 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01030
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0324000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0323000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0307000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0317000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0307000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01578000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014694
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045182
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02019753
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97220
IRS990ScheduleA/PublicSupportPY170Pct00.96860
IRS990ScheduleA/PublicSupportTotal170Amt01579030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0324210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0323240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0307200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0317240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0307140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01579030
IRS990ScheduleA/TotalSupportAmt01624212
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09733
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0115133
IRS990ScheduleD/EquipmentGrp/BookValueAmt013973
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CENTER STORAGE UNIT DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023706
IRS990ScheduleD/TotalLiabilityAmt062541
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IS OPEN TO PERSONS RESIDING IN THE KOOLAULOA NEIGHBORHOOD BOARD NO. 28 SUBDISTRICT 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSOCIATION MEMBERS ELECT THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCUSSED BY BOARD OF DIRECTORS AS POTENTIAL CONFLICT OF INTEREST ISSUES ARE IDENTIFIED. IF THERE IS A POTENTIAL CONFLICT OF INTEREST, THE INDIVIDUAL INVOLVED COMPLETES A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO ASSOCIATION MEMBERS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0713321
IRS990/TotalAssetsEOYAmt0440598
IRS990/TotalAssetsGrp/BOYAmt0713321
IRS990/TotalAssetsGrp/EOYAmt0440598
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0210
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027629
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0561064
IRS990/TotalFunctionalExpensesGrp/TotalAmt0588693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0275272
IRS990/TotalLiabilitiesEOYAmt0139805
IRS990/TotalLiabilitiesGrp/BOYAmt0275272
IRS990/TotalLiabilitiesGrp/EOYAmt0139805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0438049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0300793
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0561064
IRS990/TotalProgramServiceRevenueAmt0432018
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01199
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0450028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0451437
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0713321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0440598
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0791
IRS990/TravelGrp/TotalAmt0791
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt011944
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt09718
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 398
IRS990/USAddress/CityNm0KAHUKU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd0967310398
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM CAMIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08082934488
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAHUKU VILLAGE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KAHU
ReturnHeader/Filer/EIN0990225195
ReturnHeader/Filer/PhoneNum08082934488
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 398
ReturnHeader/Filer/USAddress/CityNm0KAHUKU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd0967310398
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990284479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHOO OSADA & LEE CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01144 10TH AVENUE STE 202A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096816
ReturnHeader/PreparerPersonGrp/PhoneNum08087341921
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKI NAKAGAKI
ReturnHeader/ReturnTs02025-05-14T21:21:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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