Civic Intelligence

Waikele Community Association

EIN 99-0286632 • 501(c)4 • Honolulu, HI

Profile

The association promotes the common good and general welfare of the residents of the association and surrounding areas. The associaton maintains parks,bike paths, walking trails, fences, landscaping,patrol service,pet stations and lighting.

Associa 737 Bishop St 3100Honolulu, HI 96813

n/A

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

0.7%

Higher net margin than 35% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

1.1%

Faster asset growth than 38% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

0.8%

Faster revenue growth than 33% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,188,923

Up $7,090 (+0.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,188,923

Up $7,090 (+0.6%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin35th percentile

Revenue

Up

$1,946,995

Up $168,152 (+9.5%) from 2023

Expenses

Up

$1,939,905

Up $173,350 (+9.8%) from 2023

Net Income

Down

$7,090

Down $5,198 (-42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $551,860Liabilities 2011: $0Net Assets 2011: $551,8602011Assets 2012: $463,393Liabilities 2012: $0Net Assets 2012: $463,3932012Assets 2013: $560,911Liabilities 2013: $0Net Assets 2013: $560,9112013Assets 2014: $523,890Liabilities 2014: $0Net Assets 2014: $523,8902014Assets 2015: $530,122Liabilities 2015: $0Net Assets 2015: $530,1222015Assets 2016: $523,039Liabilities 2016: $0Net Assets 2016: $523,0392016Assets 2017: $649,372Liabilities 2017: $0Net Assets 2017: $649,3722017Assets 2018: $572,880Liabilities 2018: $0Net Assets 2018: $572,8802018Assets 2020: $934,017Liabilities 2020: $0Net Assets 2020: $934,0172020Assets 2021: $996,852Liabilities 2021: $0Net Assets 2021: $996,8522021Assets 2022: $1,169,545Liabilities 2022: $0Net Assets 2022: $1,169,5452022Assets 2023: $1,181,833Liabilities 2023: $0Net Assets 2023: $1,181,8332023Assets 2024: $1,188,923Liabilities 2024: $0Net Assets 2024: $1,188,9232024

Highlighted filing

2024

Assets$1,188,923
Liabilities$0
Net Assets$1,188,923
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,251,762Expenses 2011: $1,138,174Net Income 2011: $113,5882011Revenue 2012: $1,196,733Expenses 2012: $1,285,200Net Income 2012: -$88,4672012Revenue 2013: $1,345,018Expenses 2013: $1,247,500Net Income 2013: $97,5182013Revenue 2014: $1,384,417Expenses 2014: $1,421,438Net Income 2014: -$37,0212014Revenue 2015: $1,357,260Expenses 2015: $1,351,028Net Income 2015: $6,2322015Revenue 2016: $1,318,773Expenses 2016: $1,325,856Net Income 2016: -$7,0832016Revenue 2017: $1,555,293Expenses 2017: $1,428,960Net Income 2017: $126,3332017Revenue 2018: $1,477,401Expenses 2018: $1,553,893Net Income 2018: -$76,4922018Revenue 2020: $1,827,031Expenses 2020: $1,519,596Net Income 2020: $307,4352020Revenue 2021: $1,614,600Expenses 2021: $1,551,765Net Income 2021: $62,8352021Revenue 2022: $1,764,980Expenses 2022: $1,592,287Net Income 2022: $172,6932022Revenue 2023: $1,778,843Expenses 2023: $1,766,555Net Income 2023: $12,2882023Revenue 2024: $1,946,995Expenses 2024: $1,939,905Net Income 2024: $7,0902024

Highlighted filing

2024

Revenue$1,946,995
Expenses$1,939,905
Net Income$7,090
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,188,923
Liabilities
$0
Net assets
$1,188,923
Revenue
$1,946,995
Expenses
$1,939,905
Net income
$7,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$1.95$1.94$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$1.78$1.77$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.76$1.59$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.61$1.55$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.83$1.52$0.31
2018Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$1.48$1.55$0.08
2017Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$1.56$1.43$0.13
2016Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$1.32$1.33$0.01
2015Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$1.36$1.35$0.01
2014Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$1.38$1.42$0.04
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$1.35$1.25$0.10
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$1.20$1.29$0.09
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$1.25$1.14$0.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,764,980
Mission and Program Overview

Mission

The association promotes the common good and general welfare of the residents of the association and surrounding areas. The associaton maintains parks,bike paths, walking trails, fences, landscaping,patrol service,pet stations and lighting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$810,164$817,531▲ $7,367
Cash and Non-Interest-Bearing Accounts$186,688$352,014▲ $165,326
Total Assets$996,852$1,169,545▲ $172,693
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$996,852$1,169,545▲ $172,693
Total Net Assets Fund Balance$996,852$1,169,545▲ $172,693
Total Liabilities and Net Assets / Fund Balance$996,852$1,169,545▲ $172,693
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Darrel YoungPresident
James Carberry JrVice President
Melvin MoritaDirector
Denton ChunSecretary
Dennis MakabeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,760,075
Program Service Revenue
$2,780
Investment Income
$2,125
Other Revenue
$0
Change in Net Assets
$172,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,764,980
Total Revenue per Audited Statements
$1,764,980
Total Revenue per Form 990
$1,764,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,305,908
Salaries, Compensation, and Employee Benefits$286,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,951$0$0$195,951
Office Expenses$45,972$45,969$0$91,941
Occupancy$81,796$0$0$81,796
Other Expenses$76,481$0$0$76,481
Other Employee Benefits$73,341$0$0$73,341
Fees for Services Legal$0$57,864$0$57,864
Fees for Services Management$0$45,842$0$45,842
Payroll Taxes$17,087$0$0$17,087
Insurance$8,012$0$0$8,012
Fees for Services Accounting$0$3,141$0$3,141
Total Functional Expenses$1,437,319$154,968$0$1,592,287

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,592,287
Total Expenses per Audited Statements$1,592,287
Total Expenses per Form 990$1,592,287
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Waikele Community Association
EIN
99-0286632
Phone
8088360911
Address
ASSOCIA 737 BISHOP ST 3100, HONOLULU, HI 96813

Signing Officer

Name
Dennis Makabe
Title
Treasurer
Phone
8088360911
Signed
2023-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Waikele Community Association
Formed
1990
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
4

Preparer

Firm
Felice Valmas & Co LLCS
Address
401 Kamakee Street Suite 402, Honolulu, HI 96814
Preparer
Felice Valmas CPA
Phone
8085368000
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Association was managed by a management company, who performed duties that are customarily performed by managing agents”

Pt VI, Line 11B

“Tax return is reviewed by manager and officers”

Pt VI, Line 15B

“Board of directors reviews salaries including general manager”

Pt VI, Line 19

“Documents are available to members by request from the management agent”

Pt VI, Line 6

“Homeowners are association members”

Pt VI, Line 7A

“Officers and board members are elected by members”

Raw XML Appendix340 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The association promotes the common good and general welfare of the residents of the association and surrounding areas. The associaton maintains parks,bike paths, walking trails, fences, landscaping,patrol service,pet stations and lighting.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0Associa Hawaii
IRS990/BooksInCareOfDetail/PhoneNum08088360911
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0737 Bishop Street STE 3100
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096813
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0186688
IRS990/CashNonInterestBearingGrp/EOYAmt0352014
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01760075
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02125
IRS990/CYOtherExpensesAmt01305908
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02780
IRS990/CYRevenuesLessExpensesAmt0172693
IRS990/CYSalariesCompEmpBnftPaidAmt0286379
IRS990/CYTotalExpensesAmt01592287
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01764980
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0The association maintains parks, biking paths, walking trails, fences common area landscaping and lighting, community center, patrol services, pet stations and street lighting.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01437319
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03141
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03141
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt057864
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt057864
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt045842
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt045842
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Darrel Young
IRS990/Form990PartVIISectionAGrp/PersonNm1James Carberry Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Denton Chun
IRS990/Form990PartVIISectionAGrp/PersonNm3Dennis Makabe
IRS990/Form990PartVIISectionAGrp/PersonNm4Melvin Morita
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01764980
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08012
IRS990/InsuranceGrp/TotalAmt08012
IRS990/InvestmentIncomeGrp/ExclusionAmt02125
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02125
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01760075
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The association promotes the common good and general welfare of the residents of the association and surrounding areas. The associaton maintains parks,bike paths, walking trails, fences, landscaping,patrol service,pet stations and lighting.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0996852
IRS990/NetAssetsOrFundBalancesEOYAmt01169545
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0996852
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01169545
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt081796
IRS990/OccupancyGrp/TotalAmt081796
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045969
IRS990/OfficeExpensesGrp/ProgramServicesAmt045972
IRS990/OfficeExpensesGrp/TotalAmt091941
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073341
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073341
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3CONTRACT SECURITY
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt376481
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IRS990/OtherExpensesGrp/TotalAmt1344831
IRS990/OtherExpensesGrp/TotalAmt22152
IRS990/OtherExpensesGrp/TotalAmt376481
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195951
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195951
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017087
IRS990/PayrollTaxesGrp/TotalAmt017087
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WAIKELE COMMUNITY ASSOCIATION
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0000001
IRS990/ProgramServiceRevenueGrp/Desc0LATE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02780
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01607916
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0927
IRS990/PYOtherExpensesAmt01286042
IRS990/PYProgramServiceRevenueAmt05757
IRS990/PYRevenuesLessExpensesAmt062835
IRS990/PYSalariesCompEmpBnftPaidAmt0265723
IRS990/PYTotalExpensesAmt01551765
IRS990/PYTotalRevenueAmt01614600
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0172693
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0810164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0817531
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01592287
IRS990ScheduleD/RevenueSubtotalAmt01764980
IRS990ScheduleD/TotalExpensesPerForm990Amt01592287
IRS990ScheduleD/TotalRevenuePerForm990Amt01764980
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01764980
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01592287
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSOCIATION WAS MANAGED BY A MANAGEMENT COMPANY, WHO PERFORMED DUTIES THAT ARE CUSTOMARILY PERFORMED BY MANAGING AGENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS REVIEWED BY MANAGER AND OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS SALARIES INCLUDING GENERAL MANAGER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO MEMBERS BY REQUEST FROM THE MANAGEMENT AGENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOMEOWNERS ARE ASSOCIATION MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS AND BOARD MEMBERS ARE ELECTED BY MEMBERS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154968
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01437319
IRS990/TotalFunctionalExpensesGrp/TotalAmt01592287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0996852
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01169545
IRS990/TotalProgramServiceExpensesAmt01437319
IRS990/TotalProgramServiceRevenueAmt02780
IRS990/TotalRevenueGrp/ExclusionAmt02125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02780
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01764980
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0996852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01169545
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0C/O ASSOCIA 737 BISHOP ST
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096813
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS MAKABE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08088360911
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAIKELE COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WAIK
ReturnHeader/Filer/EIN0990286632
ReturnHeader/Filer/PhoneNum08088360911
ReturnHeader/Filer/USAddress/AddressLine1Txt0ASSOCIA 737 BISHOP ST 3100
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096813
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813435329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Felice Valmas & Co LLCS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 Kamakee Street Suite 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Honolulu
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096814
ReturnHeader/PreparerPersonGrp/PhoneNum08085368000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FELICE VALMAS CPA
ReturnHeader/ReturnTs02023-09-15T17:27:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAKABE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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