Civic Intelligence

Hawaii Water Environment Association

990 • Fiscal year 2016 • EIN 99-0298151

Mar 01, 2015 to Feb 29, 2016 • Filed on Jan 12, 2017

PO Box 2422Honolulu, HI 96804

(808) 842-1133

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$429,496

Up $51,179 (+14%) from 2015

Net Assets

Up

$429,496

Up $51,179 (+14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$435,553

Down $213,409 (-33%) from 2015

Expenses

Down

$384,374

Down $229,197 (-37%) from 2015

Net Income

Up

$51,179

Up $15,788 (+45%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $162,047Liabilities 2011: $0Net Assets 2011: $162,0472011Assets 2012: $292,092Liabilities 2012: $0Net Assets 2012: $292,0922012Assets 2013: $313,420Liabilities 2013: $0Net Assets 2013: $313,4202013Assets 2014: $345,512Liabilities 2014: $2,700Net Assets 2014: $342,8122014Assets 2015: $378,317Liabilities 2015: $0Net Assets 2015: $378,3172015Assets 2016: $429,496Liabilities 2016: $0Net Assets 2016: $429,4962016Assets 2017: $383,956Liabilities 2017: $0Net Assets 2017: $383,9562017Assets 2018: $555,904Liabilities 2018: $0Net Assets 2018: $555,9042018Assets 2019: $601,837Liabilities 2019: $0Net Assets 2019: $601,8372019Assets 2020: $705,572Liabilities 2020: $0Net Assets 2020: $705,5722020Assets 2021: $592,214Liabilities 2021: $0Net Assets 2021: $592,2142021Assets 2022: $585,860Liabilities 2022: $0Net Assets 2022: $585,8602022Assets 2023: $578,710Liabilities 2023: $0Net Assets 2023: $578,7102023Assets 2024: $691,140Liabilities 2024: $0Net Assets 2024: $691,1402024Assets 2025: $854,202Liabilities 2025: $0Net Assets 2025: $854,2022025

Highlighted filing

2016

Assets$429,496
Liabilities$0
Net Assets$429,496

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $268,588Expenses 2011: $325,333Net Income 2011: -$56,7452011Expenses 2012: $216,5662012Expenses 2013: $227,8422013Revenue 2014: $113,495Expenses 2014: $84,103Net Income 2014: $29,3922014Revenue 2015: $648,962Expenses 2015: $613,571Net Income 2015: $35,3912015Revenue 2016: $435,553Expenses 2016: $384,374Net Income 2016: $51,1792016Revenue 2017: $371,455Expenses 2017: $416,995Net Income 2017: -$45,5402017Revenue 2018: $635,362Expenses 2018: $463,414Net Income 2018: $171,9482018Revenue 2019: $551,350Expenses 2019: $509,334Net Income 2019: $42,0162019Revenue 2020: $838,227Expenses 2020: $734,492Net Income 2020: $103,7352020Revenue 2021: $51,758Expenses 2021: $90,116Net Income 2021: -$38,3582021Revenue 2022: $38,763Expenses 2022: $41,995Net Income 2022: -$3,2322022Revenue 2023: $498,285Expenses 2023: $503,204Net Income 2023: -$4,9192023Revenue 2024: $881,528Expenses 2024: $769,098Net Income 2024: $112,4302024Revenue 2025: $952,876Expenses 2025: $789,814Net Income 2025: $163,0622025

Highlighted filing

2016

Revenue$435,553
Expenses$384,374
Net Income$51,179
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$451,122
Mission and Program Overview

Mission

To promote education and information on issues affecting the water environment in hawaii.

Advance the knowledge of the environment and water quality control.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$362,011$421,684▲ $59,673
Cash and Non-Interest-Bearing Accounts$16,306$7,812▼ $8,494
Total Assets$378,317$429,496▲ $51,179
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$378,317$429,496▲ $51,179
Total Net Assets Fund Balance$378,317$429,496▲ $51,179
Total Liabilities and Net Assets / Fund Balance$378,317$429,496▲ $51,179
Compensation and Service Providers

Board Members and Trustees

NameTitle
Emily DongPast President
Staci TaniguchiPresident
Audrey HaerleVice President
Lance ManabeDelegate (national Dir)
Wayne SalasPwo Representative
Roger BabcockTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$28,735
Program Service Revenue
$395,846
Investment Income
$532
Other Revenue
$10,440
All Other Contributions
$17,250
Change in Net Assets
$51,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,924
Grants and Similar Amounts Paid$5,450
Total Fundraising Expense$2,592
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$313,898$2,715$555$317,168
Travel$22,380--$22,380
Office Expenses$6,862$5,623-$12,485
Grants to Domestic Orgs$5,000--$5,000
Fees for Services Accounting-$3,923-$3,923
Fees for Services Other-$3,040-$3,040
Insurance-$2,613-$2,613
Other Expenses$15,278-$2,037$2,037
Grants to Domestic Individuals$450--$450
Total Functional Expenses$363,868$17,914$2,592$384,374
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,009
Fundraising Direct Expenses$15,569
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$32,834$26,009-$26,009
Total Events$32,834$26,009$15,569$10,440
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
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has the following membership classifications - active members, corporate members, professional wastewater operations division members, student members, retired members, dual members, and life members. All of the classes above except for dual members are eligible to vote for the association's officers.

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

The following members are eligible to vote for the association's officers - active members, corporate members, professional wastewater operations division members, student members, retired members, and life members.

Form 990, Part VI, Section B, Line 11

The form 990 is emailed to the board of directors for review. After the form 990 is approved by the board of directors, it is filed with the irs.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Hawaii Water Environment Association
EIN
99-0298151
Phone
8088421133
Address
PO BOX 2422, HONOLULU, HI 96804

Signing Officer

Name
Roger Babcock
Title
Treasurer/secretary
Phone
8088421133
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Babcock
Formed
1987
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
40

Preparer

Firm
Carr Gouveia Associates Cpas Inc
Address
680 IWILEI ROAD SUITE 410, HONOLULU, HI 96817
Preparer
Ronald S Gouveia CPA
Phone
8088331183
Raw XML Appendix376 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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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015569
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06579
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026009
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010440
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06384
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06384
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS THE FOLLOWING MEMBERSHIP CLASSIFICATIONS - ACTIVE MEMBERS, CORPORATE MEMBERS, PROFESSIONAL WASTEWATER OPERATIONS DIVISION MEMBERS, STUDENT MEMBERS, RETIRED MEMBERS, DUAL MEMBERS, AND LIFE MEMBERS. ALL OF THE CLASSES ABOVE EXCEPT FOR DUAL MEMBERS ARE ELIGIBLE TO VOTE FOR THE ASSOCIATION'S OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOLLOWING MEMBERS ARE ELIGIBLE TO VOTE FOR THE ASSOCIATION'S OFFICERS - ACTIVE MEMBERS, CORPORATE MEMBERS, PROFESSIONAL WASTEWATER OPERATIONS DIVISION MEMBERS, STUDENT MEMBERS, RETIRED MEMBERS, AND LIFE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS FOR REVIEW. AFTER THE FORM 990 IS APPROVED BY THE BOARD OF DIRECTORS, IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC 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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0378317
IRS990/TotalAssetsEOYAmt0429496
IRS990/TotalAssetsGrp/BOYAmt0378317
IRS990/TotalAssetsGrp/EOYAmt0429496
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028735
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02592
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017914
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0363868
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0378317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0429496
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0363868
IRS990/TotalProgramServiceRevenueAmt0395846
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010972
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0395846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0435553
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0378317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0429496
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt022380
IRS990/TravelGrp/TotalAmt022380
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0378317
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0429496
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2422
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096804
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HWEA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER BABCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08088421133
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWAII WATER ENVIRONMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HAWA
ReturnHeader/Filer/EIN0990298151
ReturnHeader/Filer/PhoneNum08088421133
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2422
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096804
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990306868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR GOUVEIA ASSOCIATES CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0680 IWILEI ROAD SUITE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096817
ReturnHeader/PreparerPersonGrp/PhoneNum08088331183
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD S GOUVEIA CPA
ReturnHeader/ReturnTs02017-01-13T13:59:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-03-01
ReturnHeader/TaxPeriodEndDt02016-02-29
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.54$0.00$8.54$9.53$7.90$1.63
2024Detailed filing. Detailed filing data is available for this year.$6.91$0.00$6.91$8.82$7.69$1.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.00$5.79$4.98$5.03$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.00$5.86$0.39$0.42$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.00$5.92$0.52$0.90$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.00$7.06$8.38$7.34$1.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.00$6.02$5.51$5.09$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.00$5.56$6.35$4.63$1.72
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.00$3.84$3.71$4.17$0.46
2016Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$4.36$3.84$0.51
2015Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$6.49$6.14$0.35
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.03$3.43$1.13$0.84$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.00$3.13$2.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.00$2.92$2.17
2011Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$2.69$3.25$0.57