Civic Intelligence

Activities & Attractions Assoc of Hawaii Inc

EIN 99-0286994 • 501(c)6 • Makawao, HI

Profile

Consumer protection as it relates to the sales of Hawaii's in-destination experiences (air, land and sea tours). A3H vets that these businesses are properly insured, certified, permitted, registered in the state to do business, and following all laws. A3H also represents the interests of these small businesses to all levels of government, county, state and federal.

PO Box 598Makawao, HI 96768-0598

a3h.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2025

Net Margin

37th percentile

-6.0%

Higher net margin than 37% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Top Officer Pay

97th percentile

$110,205

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 75.9% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2025

Asset Growth

28th percentile

-19%

Faster asset growth than 28% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

-5.6%

Faster revenue growth than 41% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$123,256

Down $28,157 (-19%) from 2024

Liabilities

Down

$0

Down $6,385 (-100%) from 2024

Net Assets

Down

$123,256

Down $21,772 (-15%) from 2024

Operations
Liabilities / Revenue51st percentileNet Margin37th percentile

Revenue

Down

$145,122

Down $8,613 (-5.6%) from 2024

Expenses

Up

$153,901

Up $2,917 (+1.9%) from 2024

Net Income

Down

-$8,779

Down $11,530 (-419%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$300K$200K$100K$0Assets 2011: $122,649Liabilities 2011: $6,912Net Assets 2011: $115,7372011Assets 2012: $145,906Liabilities 2012: $7,024Net Assets 2012: $138,8822012Assets 2013: $118,065Liabilities 2013: $4,668Net Assets 2013: $113,3972013Assets 2014: $255,466Liabilities 2014: $105,730Net Assets 2014: $149,7362014Assets 2015: $216,552Liabilities 2015: $103,470Net Assets 2015: $113,0822015Assets 2016: $202,604Liabilities 2016: $96,7632016Assets 2017: $174,319Liabilities 2017: $91,130Net Assets 2017: $83,1892017Assets 2018: $143,823Liabilities 2018: $90,804Net Assets 2018: $53,0192018Assets 2019: $106,258Liabilities 2019: $55,882Net Assets 2019: $50,3762019Assets 2020: $134,760Liabilities 2020: $58,629Net Assets 2020: $76,1312020Assets 2021: $111,341Liabilities 2021: $1,619Net Assets 2021: $109,7222021Assets 2022: $110,854Liabilities 2022: $1,531Net Assets 2022: $109,3232022Assets 2023: $145,953Liabilities 2023: $3,676Net Assets 2023: $142,2772023Assets 2024: $151,413Liabilities 2024: $6,385Net Assets 2024: $145,0282024Assets 2025: $123,256Liabilities 2025: $0Net Assets 2025: $123,2562025

Highlighted filing

2025

Assets$123,256
Liabilities$0
Net Assets$123,256
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

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

$400K$200K$0-$200KRevenue 2011: $324,321Expenses 2011: $299,994Net Income 2011: $24,3272011Revenue 2012: $363,813Expenses 2012: $340,667Net Income 2012: $23,1462012Revenue 2013: $367,348Expenses 2013: $395,752Net Income 2013: -$28,4042013Revenue 2014: $395,139Expenses 2014: $358,800Net Income 2014: $36,3392014Revenue 2015: $370,461Expenses 2015: $399,989Net Income 2015: -$29,5282015Revenue 2016: $320,943Expenses 2016: $327,973Net Income 2016: -$7,0302016Revenue 2017: $264,311Expenses 2017: $284,693Net Income 2017: -$20,3822017Revenue 2018: $316,167Expenses 2018: $338,739Net Income 2018: -$22,5722018Revenue 2019: $227,530Expenses 2019: $229,399Net Income 2019: -$1,8692019Revenue 2020: $213,786Expenses 2020: $185,907Net Income 2020: $27,8792020Revenue 2021: $171,362Expenses 2021: $134,114Net Income 2021: $37,2482021Revenue 2022: $176,075Expenses 2022: $155,458Net Income 2022: $20,6172022Revenue 2023: $212,242Expenses 2023: $179,288Net Income 2023: $32,9542023Revenue 2024: $153,735Expenses 2024: $150,984Net Income 2024: $2,7512024Revenue 2025: $145,122Expenses 2025: $153,901Net Income 2025: -$8,7792025

Highlighted filing

2025

Revenue$145,122
Expenses$153,901
Net Income-$8,779
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,256
Liabilities
$0
Net assets
$123,256
Revenue
$145,122
Expenses
$153,901
Net income
-$8,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.45$1.54$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.06$1.45$1.54$1.51$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.04$1.42$2.12$1.79$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$1.76$1.55$0.21
2021Summary only. Only limited summary data is available for this year.$1.11$0.02$1.10$1.71$1.34$0.37
2020Summary only. Only limited summary data is available for this year.$1.35$0.59$0.76$2.14$1.86$0.28
2019Summary only. Only limited summary data is available for this year.$1.06$0.56$0.50$2.28$2.29$0.02
2018Summary only. Only limited summary data is available for this year.$1.44$0.91$0.53$3.16$3.39$0.23
2017Summary only. Only limited summary data is available for this year.$1.74$0.91$0.83$2.64$2.85$0.20
2016Summary only. Only limited summary data is available for this year.$2.03$0.97$3.21$3.28$0.07
2015Summary only. Only limited summary data is available for this year.$2.17$1.03$1.13$3.70$4.00$0.30
2014Summary only. Only limited summary data is available for this year.$2.55$1.06$1.50$3.95$3.59$0.36
2013Summary only. Only limited summary data is available for this year.$1.18$0.05$1.13$3.67$3.96$0.28
2012Summary only. Only limited summary data is available for this year.$1.46$0.07$1.39$3.64$3.41$0.23
2011Summary only. Only limited summary data is available for this year.$1.23$0.07$1.16$3.24$3.00$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 15, 2025
Return Version
2024v5.0
Gross Receipts
$168,288
Mission and Program Overview

Mission

Consumer protection as it relates to the sales of Hawaii's in-destination experiences (air, land and sea tours). A3H vets that these businesses are properly insured, certified, permitted, registered in the state to do business, and following all laws. A3H also represents the interests of these small businesses to all levels of government, county, state and federal.

Program Services

DescriptionGrantsExpenses
Promoted and sold Shaka Gold Cards to pre-arriving visitors$0$23,166
Promoted trade association members to pre-arriving visitors on Hawaiifun.org$0$6,687
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Antoinette M DavisSecretary/Executive DirectorFT$90,000$20,205$110,205
Shaye DonnellyPresident-$0--
Mario NobleTreasurer-$0--
Alfred GraceVice President-$0--
Lee CollinsDirector-$0--
Ronald WilliamsDirector-$0--
Roy PFundDirector-$0--
Kamika SmithDirector-$0--
Denver CoonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Activities & Attractions Assoc of Hawaii Inc
EIN
99-0286994
Phone
8088717947
Address
PO BOX 598, MAKAWAO, HI 96768-0598

Signing Officer

Name
Antoinette DavisA3H
Title
Secretary
Phone
8088717947
Signed
2025-10-15
Supplemental Narrative

Additional Explanations

Part I, Line 10

“Lobby for consumer protection while representing the business interest of Hawaii's small activity, tour and attractions businesses.”

Part I, Line 16

“$162 for miscellaneous.”

Part I, Line 20

“$6230 State of Hawaii General Excise Tax. $5996 owners' tickets a product which was discontinued and written off as a loss. Several of the participating companies tickets were no longer valid as their company was closed, most were due to the Lahaina wild fire. $767 bad debt written off from membership dues”

Part II, Line 26

“Payroll tax deductions and quarterly payables”

Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt06687
IRS990EZ/BooksInCareOfDetail/PersonNm0Antoinette DavisQuickBooks online
IRS990EZ/BooksInCareOfDetail/PhoneNum08088717947
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01361 Makawao
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Makawao
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096768
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0150646
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0123256
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt023166
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8779
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06907
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0151413
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123256
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-23166
IRS990EZ/GrossReceiptsAmt0168288
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt037804
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0145028
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123256
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0145028
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123256
IRS990EZ/OccupancyRentUtltsAndMaintAmt09898
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.17
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.17
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.17
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.17
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.17
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.17
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.17
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt390000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt320205
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shaye Donnelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mario Noble
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alfred Grace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Antoinette M Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lee Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ronald Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Roy PFund
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kamika Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Denver Coon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0767
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-12993
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0162
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Consumer protection as it relates to the sales of Hawaii's in-destination experiences (air, land and sea tours). A3H vets that these businesses are properly insured, certified, permitted, registered in the state to do business, and following all laws. A3H also represents the interests of these small businesses to all levels of government, county, state and federal.
IRS990EZ/PrintingPublicationsPostageAmt012781
IRS990EZ/ProgramServiceRevenueAmt0130484
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promoted and sold Shaka Gold Cards to pre-arriving visitors
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Promoted trade association members to pre-arriving visitors on Hawaiifun.org
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023166
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16687
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0117466
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06385
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153901
IRS990EZ/TotalProgramServiceExpensesAmt029853
IRS990EZ/TotalRevenueAmt0145122
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://a3h.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lobby for consumer protection while representing the business interest of Hawaii's small activity, tour and attractions businesses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$162 for miscellaneous.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$6230 State of Hawaii General Excise Tax. $5996 owners' tickets a product which was discontinued and written off as a loss. Several of the participating companies tickets were no longer valid as their company was closed, most were due to the Lahaina wild fire. $767 bad debt written off from membership dues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll tax deductions and quarterly payables
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Antoinette DavisA3H
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08088717947
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACTIVITIES & ATTRACTIONS ASSOC OF HAWAII INC
ReturnHeader/Filer/BusinessNameControlTxt0ACTI
ReturnHeader/Filer/EIN0990286994
ReturnHeader/Filer/PhoneNum08088717947
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 598
ReturnHeader/Filer/USAddress/CityNm0MAKAWAO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd0967680598
ReturnHeader/ReturnTs02025-10-16T00:20:17Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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