Civic Intelligence

Na Hoaloha O Ka'Aina Ltd

990PF • Fiscal year 2017 • EIN 99-0352138

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 31, 2018

Organization Profile
1022 Front StreetLahaina, HI 96761

(808) 667-2998

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-40%

Higher net margin than 11% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-24%

Faster asset growth than 17% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$179,841

Down $55,924 (-24%) from 2016

Net Assets

Down

$177,904

Down $55,924 (-24%) from 2016

Liabilities

Flat

$1,937

Flat from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin11th percentile

Revenue

Up

$138,529

Up $39,037 (+39%) from 2016

Expenses

Up

$194,453

Up $180,313 (+1275%) from 2016

Net Income

Down

-$55,924

Down $141,276 (-166%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0Assets 2010: $18,047Liabilities 2010: $3,087Net Assets 2010: $14,9602010Assets 2011: $14,106Liabilities 2011: $3,347Net Assets 2011: $10,7592011Assets 2012: $14,106Liabilities 2012: $02012Assets 2013: $13,986Liabilities 2013: $0Net Assets 2013: $13,9862013Assets 2014: $13,926Liabilities 2014: $4102014Assets 2015: $148,886Liabilities 2015: $410Net Assets 2015: $148,4762015Assets 2016: $235,765Liabilities 2016: $1,937Net Assets 2016: $233,8282016Assets 2017: $179,841Liabilities 2017: $1,937Net Assets 2017: $177,9042017Assets 2018: $131,426Liabilities 2018: $0Net Assets 2018: $131,4262018Assets 2019: $159,546Liabilities 2019: $0Net Assets 2019: $159,5462019Assets 2020: $95,202Liabilities 2020: $0Net Assets 2020: $95,2022020Assets 2021: $93,829Liabilities 2021: $0Net Assets 2021: $93,8292021Assets 2022: $105,759Liabilities 2022: $0Net Assets 2022: $105,7592022Assets 2023: $178,818Liabilities 2023: $0Net Assets 2023: $178,8182023Assets 2024: $104,444Liabilities 2024: $0Net Assets 2024: $104,4442024Assets 2025: $90,882Liabilities 2025: $0Net Assets 2025: $90,8822025

Highlighted filing

2017

Assets$179,841
Liabilities$1,937
Net Assets$177,904
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$200K$100K$0-$100KExpenses 2010: $3682010Expenses 2011: $4,2012011Revenue 2012: $3,350Expenses 2012: $3Net Income 2012: $3,3472012Expenses 2013: $1202013Revenue 2014: $1Expenses 2014: $470Net Income 2014: -$4692014Revenue 2015: $135,000Expenses 2015: $40Net Income 2015: $134,9602015Revenue 2016: $99,492Expenses 2016: $14,140Net Income 2016: $85,3522016Revenue 2017: $138,529Expenses 2017: $194,453Net Income 2017: -$55,9242017Revenue 2018: $101,802Expenses 2018: $148,280Net Income 2018: -$46,4782018Revenue 2019: $80,137Expenses 2019: $52,017Net Income 2019: $28,1202019Revenue 2020: $0Expenses 2020: $64,344Net Income 2020: -$64,3442020Revenue 2021: $7,940Expenses 2021: $9,313Net Income 2021: -$1,3732021Revenue 2022: $175,080Expenses 2022: $163,150Net Income 2022: $11,9302022Revenue 2023: $106,719Expenses 2023: $33,660Net Income 2023: $73,0592023Revenue 2024: $12,153Expenses 2024: $86,527Net Income 2024: -$74,3742024Revenue 2025: $56,690Expenses 2025: $70,252Net Income 2025: -$13,5622025

Highlighted filing

2017

Revenue$138,529
Expenses$194,453
Net Income-$55,924
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MOOREPresident-$0--
TIMOTHY MOORESec/Treas-$0--
ROBERT AGUIARVice Pres-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHAWAII COMMUNITY FOUNDATIONCONTRIBUTIONS-KAHULUI, HI, US$80,000
Paid GrantBOYS & GIRLS CLUBS OF MAUIEVENT SPONSORPCKAHULUI, HI, US$10,000
Paid GrantIMUA FAMILY SERVICESCONTRIBUTIONSPCKAHULUI, HI, US$10,000
Paid GrantFRIENDS OF CHILDREN'S JUSTICE CENTECONTRIBUTIONSPCWAILUKU, HI, US$10,000
Paid GrantMAUI AIDS FOUNDATIONCONTRIBUTIONSPCWAILUKU, HI, US$10,000
Paid GrantEAST MAUI ANIMAL REFUGECONTRIBUTIONSPCHAIKU, HI, US$10,000
Paid GrantMAUI HUI MALAMACONTRIBUTIONSPCWAILUKU, HI, US$10,000
Paid GrantLAHAINA ARTS ASSOCIATIONCONTRIBUTIONSPCLAHAINA, HI, US$10,000
Paid GrantMAUI HUMANE SOCIETYCONTRIBUTIONSPCPUUNENE, HI, US$10,000
Paid GrantMAUI CULTURAL LANDS INCCONTRIBUTIONSPCLAHAINA, HI, US$10,000
Paid GrantMAUI FARM INCCONTRIBUTIONSPCMAKAWAO, HI, US$10,000
Paid GrantCOMMUNITY LEARNING INTERNATIONALCONTRIBUTIONSPCALEXANDRIA, VA, US$5,000
Paid GrantLOKAHI PACIFICCONTRIBUTIONSPCWAILUKU, HI, US$4,000
Paid GrantLAHAINALUNA HIGH SCHOOL FOUNDATIONCONTRIBUTIONSPCLAHAINA, HI, US$2,100
Paid GrantPUKALANI ELEMENTARY SCHOOL PTACONTRIBUTIONSPCPUKALANI, HI, US$500
Filing and Contact Details

Filer

Filer Name
NA HOALOHA O KA'AINA LTD
EIN
99-0352138
Phone
8086672998
Address
1022 FRONT STREET, LAHAINA, HI 96761

Signing Officer

Name
Timothy Moore
Title
Sec/treas
Phone
8086672998
Signed
2018-01-31

Preparer

Firm
Kawahara Hu LLC
Address
77 HOOKELE ST FL 3, KAHULUI, HI 96732
Preparer
Mimi S J Hu
Phone
8082445531
Raw XML Appendix348 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
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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02770
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt09093
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0191600
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CONTRIBUTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CONTRIBUTIONS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9CONTRIBUTIONS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3MAUI AIDS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4LOKAHI PACIFIC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7PUKALANI ELEMENTARY SCHOOL PTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8HAWAII COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9MAUI HUI MALAMA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10LAHAINA ARTS ASSOCIATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12LAHAINALUNA HIGH SCHOOL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13MAUI CULTURAL LANDS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14MAUI FARM INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt12PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt13PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0100 KANALOA AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1161 S WAKEA AVENUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21773 WILI PA LOOP A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31935 MAIN STREET 101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41935 MAIN STREET 204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5218 N ALFRED STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt625 MALUAINA PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt72945 IOLANI STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt833 LONO AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9375 MAHALANI STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10648 WHARF STREET 103
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11PO BOX 1047
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12PO BOX 11617
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13PO BOX 122
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14PO BOX 1776
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0KAHULUI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1KAHULUI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WAILUKU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3WAILUKU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4WAILUKU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5ALEXANDRIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6HAIKU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7PUKALANI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8KAHULUI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9WAILUKU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10LAHAINA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11PUUNENE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12LAHAINA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13LAHAINA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14MAKAWAO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd13HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd14HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd096732
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd196732
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd296793
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd396732
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd496793
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd522314
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd696708
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd796768
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd896732
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd996793
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1096761
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1196784
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1296761
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd13967670122
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1496768
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0191600
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt09093
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt02531
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09093
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0179976
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0179976
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0191600
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0179976
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0179976
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt02531
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0NA HOALOHA EKOLU LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0HOALOHA NA EHA LTD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01022 FRONT STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11022 FRONT STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LAHAINA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1LAHAINA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0HI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1HI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd096761
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd196761
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0131194
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt17335
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01161
TaxesSchedule/TaxesDetail/Amt0340
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum08086672998
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NA HOALOHA O KA'AINA LTD
ReturnHeader/Filer/BusinessNameControlTxt0NAHO
ReturnHeader/Filer/EIN0990352138
ReturnHeader/Filer/PhoneNum08086672998
ReturnHeader/Filer/USAddress/AddressLine1Txt01022 FRONT STREET
ReturnHeader/Filer/USAddress/CityNm0LAHAINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096761
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E098D37C81DCC429B29810E1DEE66A9307E2CFAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF4821F9D76A72C859D343DB89F1B8E206218165
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271496241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAWAHARA HU LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 HOOKELE ST FL 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAHULUI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096732
ReturnHeader/PreparerPersonGrp/PhoneNum08082445531
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIMI S J HU
ReturnHeader/ReturnTs02018-02-09T14:51:47-10:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,841
Liabilities
$1,937
Net assets
$177,904
Revenue
$138,529
Expenses
$194,453
Net income
-$55,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.57$0.70$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.12$0.87$0.74
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.07$0.34$0.73
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.75$1.63$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.08$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.00$0.64$0.64
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.80$0.52$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.02$1.48$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.02$1.78$1.39$1.94$0.56
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.02$2.34$0.99$0.14$0.85
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.48$1.35$0.00$1.35
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.03$0.00$0.03
2011Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.04
2010Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.00