Civic Intelligence

Garden Island Resource Conservation and Development Inc

EIN 99-0288553 • 501(c)3 • Lihue, HI

Profile

To provide the local leadership required for developing and carrying out a plan for the orderly conservation, preservation, improvement, development, & use of natural resources, thereby improving economic opportunites for the people within the garden island resource conservation and development area of kauai county.

4253 Rice Street Suite CLihue, HI 96766

www.gircd.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$517,686

Up $93,580 (+22%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$517,686

Up $93,580 (+22%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin64th percentile

Revenue

Up

$880,134

Up $161,870 (+23%) from 2022

Expenses

Down

$786,554

Down $1,867 (-0.2%) from 2022

Net Income

Up

$93,580

Up $163,737 (+233%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$800K$600K$400K$200K$0Assets 2011: $386,080Liabilities 2011: $0Net Assets 2011: $386,0802011Assets 2012: $454,145Liabilities 2012: $0Net Assets 2012: $454,1452012Assets 2013: $483,229Liabilities 2013: $0Net Assets 2013: $483,2292013Assets 2014: $399,337Liabilities 2014: $0Net Assets 2014: $399,3372014Assets 2015: $495,057Liabilities 2015: $0Net Assets 2015: $495,0572015Assets 2016: $437,221Liabilities 2016: $0Net Assets 2016: $437,2212016Assets 2017: $488,075Liabilities 2017: $0Net Assets 2017: $488,0752017Assets 2018: $341,921Liabilities 2018: $0Net Assets 2018: $341,9212018Assets 2019: $356,826Liabilities 2019: $256Net Assets 2019: $356,5702019Assets 2020: $673,359Liabilities 2020: $35,200Net Assets 2020: $638,1592020Assets 2021: $494,263Liabilities 2021: $0Net Assets 2021: $494,2632021Assets 2022: $424,106Liabilities 2022: $0Net Assets 2022: $424,1062022Assets 2023: $517,686Liabilities 2023: $0Net Assets 2023: $517,6862023

Highlighted filing

2023

Assets$517,686
Liabilities$0
Net Assets$517,686
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $623,4722011Expenses 2012: $519,9042012Expenses 2013: $504,3402013Revenue 2014: $424,551Expenses 2014: $508,443Net Income 2014: -$83,8922014Revenue 2015: $589,659Expenses 2015: $493,939Net Income 2015: $95,7202015Revenue 2016: $578,523Expenses 2016: $636,358Net Income 2016: -$57,8352016Revenue 2017: $578,711Expenses 2017: $527,857Net Income 2017: $50,8542017Revenue 2018: $391,495Expenses 2018: $537,649Net Income 2018: -$146,1542018Revenue 2019: $581,071Expenses 2019: $566,422Net Income 2019: $14,6492019Revenue 2020: $975,851Expenses 2020: $694,262Net Income 2020: $281,5892020Revenue 2021: $761,654Expenses 2021: $905,550Net Income 2021: -$143,8962021Revenue 2022: $718,264Expenses 2022: $788,421Net Income 2022: -$70,1572022Revenue 2023: $880,134Expenses 2023: $786,554Net Income 2023: $93,5802023

Highlighted filing

2023

Revenue$880,134
Expenses$786,554
Net Income$93,580
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$517,686
Liabilities
$0
Net assets
$517,686
Revenue
$880,134
Expenses
$786,554
Net income
$93,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.18$0.00$5.18$8.80$7.87$0.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.00$4.24$7.18$7.88$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.00$4.94$7.62$9.06$1.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$0.35$6.38$9.76$6.94$2.82
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.00$3.57$5.81$5.66$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.00$3.42$3.91$5.38$1.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.00$4.88$5.79$5.28$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.00$4.37$5.79$6.36$0.58
2015Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$5.90$4.94$0.96
2014Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$4.25$5.08$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.00$4.83$5.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.00$4.54$5.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.00$3.86$6.23
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 13, 2022
Return Version
2020v4.0
Gross Receipts
$761,654
Mission and Program Overview

Mission

To provide the local leadership required for developing and carrying out a plan for the orderly conservation, preservation, improvement, development, & use of natural resources, thereby improving economic opportunites for the people within the garden island resource conservation and development area of kauai county.

To carry out a plan for the orderly conservation, development and prudent use of natural and human resources to improve economic, social and environmental opportunities for the people of kaua`i county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$438,740$303,765▼ $134,975
Savings and Temporary Cash Investments$222,927$173,925▼ $49,002
Land, Buildings, and Equipment, Net$11,692$16,573▲ $4,881
Total Assets$673,359$494,263▼ $179,096
Liabilities
Unsecured Notes Loans Payable$35,200--
Total Liabilities$35,200$0▼ $35,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$251,025$282,014▲ $30,989
Net Assets With Donor Restrictions$387,134$212,249▼ $174,885
Total Net Assets Fund Balance$638,159$494,263▼ $143,896
Total Liabilities and Net Assets / Fund Balance$673,359$494,263▼ $179,096

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,573$44,308$60,881
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Gilbert P KeaPresident
Bill CowernDirector
Cw Bill SpitzDirector
Niki Kunioka-volzDirector
Tiffani KeaniniDirector
Edward J KawamuraSecretary
Gary UeuntenTreasurer
Sabra KaukaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$750,178
Program Service Revenue
$970
Investment Income
$749
Other Revenue
$9,757
All Other Contributions
$236,065
Change in Net Assets
$-143,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$761,654
Total Revenue per Audited Statements
$761,654
Total Revenue per Form 990
$761,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$552,125
Other Expenses$353,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$536,114$16,011-$552,125
Fees for Services Other$190,895--$190,895
Office Expenses$44,642$179-$44,821
Occupancy$6,858$16,277-$23,135
Fees for Services Accounting-$15,800-$15,800
Insurance$6,808$1,994-$8,802
Depreciation Depletion$5,437--$5,437
Other Expenses$4,750--$4,750
Travel$3,545--$3,545
All Other Expenses$2,744$23-$2,767
Conferences and Meetings$200--$200
Information Technology-$175-$175
Interest$29--$29
Total Functional Expenses$855,091$50,459$0$905,550

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$905,550
Total Expenses per Audited Statements$905,550
Total Expenses per Form 990$905,550
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to the board or directors for review and approval before the return is filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors reviews and re-signs annually.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews and approves on an as needed basis.”

Form 990, Page 6, Part VI, Line 15B

“Board reviews and approves on an as needed basis.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Garden Island Resource Conservation
EIN
99-0288553
Phone
8082460004
Address
4253 RICE STREET SUITE C, LIHUE, HI 96766

Signing Officer

Name
Gilbert P Kea
Title
President
Phone
8082460004
Signed
2022-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gilbert P Kea
Formed
1991
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
30
Volunteers
700

Preparer

Firm
Jay Miyaki CPA LLC
Address
600 QUEEN ST STE C4, HONOLULU, HI 96813
Preparer
Jay Miyaki
Phone
8085221042
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide the local leadership required for developing and carrying out a plan for the orderly conservation, preservation, improvement, development, & use of natural resources, thereby improving economic opportunites for the people within the garden island resource conservation and development area of kauai county.”

Form 990, Page 2, Part III, Line 4D

“Various other programs and projects.”

Form 990, Part IX, Line 11G

“Professional services 34,959 0 0 contract services 155,936 0 0 total 190,895 0 0”

Raw XML AppendixShowing 400 of 404 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/PrincipalOfficerNm0GILBERT P KEA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0ATV FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0970
IRS990/ProgSrvcAccomActy2Grp/Desc0AG-MAKAUWAHI CAVE - TRAINING NATIVE HAWAIIAN PEOPLE IN EMPLOYMENT AND LANDSCAPING SKILLS AND FURTHERING CONSERVATION, ECOTOURISM, AND EDUCATION INITIATIVES AT MAKAUWAHI CAVE, POIPU.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0316221
IRS990/ProgSrvcAccomActy3Grp/Desc0KAUAI INVASIVE SPECIES COMMITTEE - COORDINATE THE ERADICATION AND CONTROL THE SPREAD OF ALIEN AND INVASIVE SPECIES THREATENING THE ENVIRONMENT VIA COMMUNITY, PRIVATE, AND GOVERNMENT ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043590
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS AND PROJECTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0161968
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0946555
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01068
IRS990/PYOtherExpensesAmt0359181
IRS990/PYOtherRevenueAmt022662
IRS990/PYProgramServiceRevenueAmt05566
IRS990/PYRevenuesLessExpensesAmt0281589
IRS990/PYSalariesCompEmpBnftPaidAmt0335081
IRS990/PYTotalExpensesAmt0694262
IRS990/PYTotalRevenueAmt0975851
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-143896
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0970
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0222927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0750178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0981756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0548527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0371510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0562023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03213994
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040787
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98650
IRS990ScheduleA/PublicSupportPY170Pct00.98590
IRS990ScheduleA/PublicSupportTotal170Amt03213994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0750178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0981756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0548527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0371510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0562023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03213994
IRS990ScheduleA/TotalSupportAmt03258057
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08757
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0996
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt013474
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt08824
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt012012
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt044063
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060881
IRS990ScheduleD/ExpensesSubtotalAmt0905550
IRS990ScheduleD/RevenueSubtotalAmt0761654
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016573
IRS990ScheduleD/TotalExpensesPerForm990Amt0905550
IRS990ScheduleD/TotalRevenuePerForm990Amt0761654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0761654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0905550
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE THE LOCAL LEADERSHIP REQUIRED FOR DEVELOPING AND CARRYING OUT A PLAN FOR THE ORDERLY CONSERVATION, PRESERVATION, IMPROVEMENT, DEVELOPMENT, & USE OF NATURAL RESOURCES, THEREBY IMPROVING ECONOMIC OPPORTUNITES FOR THE PEOPLE WITHIN THE GARDEN ISLAND RESOURCE CONSERVATION AND DEVELOPMENT AREA OF KAUAI COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS OTHER PROGRAMS AND PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED TO THE BOARD OR DIRECTORS FOR REVIEW AND APPROVAL BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEWS AND RE-SIGNS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEWS AND APPROVES ON AN AS NEEDED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD REVIEWS AND APPROVES ON AN AS NEEDED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL SERVICES 34,959 0 0 CONTRACT SERVICES 155,936 0 0 TOTAL 190,895 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0673359
IRS990/TotalAssetsEOYAmt0494263
IRS990/TotalAssetsGrp/BOYAmt0673359
IRS990/TotalAssetsGrp/EOYAmt0494263
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0750178
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050459
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0855091
IRS990/TotalFunctionalExpensesGrp/TotalAmt0905550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035200
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt035200
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0638159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0494263
IRS990/TotalOtherProgSrvcExpenseAmt0161968
IRS990/TotalProgramServiceExpensesAmt0855091
IRS990/TotalProgramServiceRevenueAmt0970
IRS990/TotalRevenueGrp/ExclusionAmt09757
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0761654
IRS990/TotalVolunteersCnt0700
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0673359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0494263
IRS990/TravelGrp/ProgramServicesAmt03545
IRS990/TravelGrp/TotalAmt03545
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt035200
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1224
IRS990/USAddress/CityNm0LIHUE
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096766
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.GIRCD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GILBERT P KEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08082460004
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARDEN ISLAND RESOURCE CONSERVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0GARD
ReturnHeader/Filer/EIN0990288553
ReturnHeader/Filer/PhoneNum08082460004
ReturnHeader/Filer/USAddress/AddressLine1Txt04253 RICE STREET SUITE C
ReturnHeader/Filer/USAddress/CityNm0LIHUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096766
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262451631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAY MIYAKI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 QUEEN ST STE C4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085221042
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY MIYAKI
ReturnHeader/ReturnTs02022-02-10T16:39:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GILBERT

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