Civic Intelligence

Hawaii Pacific Parks Association Ltd Fka Hi Natural History Association Ltd

990 • Fiscal year 2015 • EIN 99-6000894

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 24, 2016

Organization ProfileHAWAIIPACIFICPARKS.ORG

View Organization Page

PO Box 74Hawaii National Park, HI 96718

(808) 985-6050

Siviq Scores

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

Liabilities / Assets

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.11x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$96,782

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

4.0%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,815,520

Up $299,837 (+20%) from 2014

Net Assets

Up

$1,498,883

Up $280,086 (+23%) from 2014

Liabilities

Up

$316,637

Up $19,751 (+6.7%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin68th percentile

Revenue

Up

$2,759,823

Up $105,199 (+4.0%) from 2014

Expenses

Down

$2,479,737

Down $375,544 (-13%) from 2014

Net Income

Up

$280,086

Up $480,743 (+240%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,565,505Liabilities 2011: $235,579Net Assets 2011: $1,329,9262011Assets 2012: $1,642,651Liabilities 2012: $397,975Net Assets 2012: $1,244,6762012Assets 2013: $1,731,241Liabilities 2013: $311,787Net Assets 2013: $1,419,4542013Assets 2014: $1,515,683Liabilities 2014: $296,886Net Assets 2014: $1,218,7972014Assets 2015: $1,815,520Liabilities 2015: $316,637Net Assets 2015: $1,498,8832015Assets 2016: $1,923,381Liabilities 2016: $386,631Net Assets 2016: $1,536,7502016Assets 2017: $2,072,368Liabilities 2017: $438,330Net Assets 2017: $1,634,0382017Assets 2018: $1,758,591Liabilities 2018: $410,527Net Assets 2018: $1,348,0642018Assets 2019: $1,786,546Liabilities 2019: $498,433Net Assets 2019: $1,288,1132019Assets 2020: $1,807,067Liabilities 2020: $1,303,326Net Assets 2020: $503,7412020Assets 2021: $2,254,401Liabilities 2021: $1,330,438Net Assets 2021: $923,9632021Assets 2022: $2,379,579Liabilities 2022: $1,193,682Net Assets 2022: $1,185,8972022Assets 2023: $2,656,972Liabilities 2023: $1,081,256Net Assets 2023: $1,575,7162023Assets 2024: $3,141,916Liabilities 2024: $982,735Net Assets 2024: $2,159,1812024

Highlighted filing

2015

Assets$1,815,520
Liabilities$316,637
Net Assets$1,498,883
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,337,921Expenses 2011: $2,283,469Net Income 2011: $54,4522011Expenses 2012: $2,666,8842012Expenses 2013: $2,636,2202013Revenue 2014: $2,654,624Expenses 2014: $2,855,281Net Income 2014: -$200,6572014Revenue 2015: $2,759,823Expenses 2015: $2,479,737Net Income 2015: $280,0862015Revenue 2016: $2,831,763Expenses 2016: $2,793,896Net Income 2016: $37,8672016Revenue 2017: $3,078,791Expenses 2017: $2,981,503Net Income 2017: $97,2882017Revenue 2018: $2,485,660Expenses 2018: $2,771,634Net Income 2018: -$285,9742018Revenue 2019: $2,159,885Expenses 2019: $2,219,836Net Income 2019: -$59,9512019Revenue 2020: $1,202,650Expenses 2020: $1,987,022Net Income 2020: -$784,3722020Revenue 2021: $1,755,591Expenses 2021: $1,335,369Net Income 2021: $420,2222021Revenue 2022: $2,716,298Expenses 2022: $2,454,364Net Income 2022: $261,9342022Revenue 2023: $3,837,528Expenses 2023: $3,423,496Net Income 2023: $414,0322023Revenue 2024: $4,166,492Expenses 2024: $3,583,027Net Income 2024: $583,4652024

Highlighted filing

2015

Revenue$2,759,823
Expenses$2,479,737
Net Income$280,086
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 24, 2016
Return Version
2014v6.0
Gross Receipts
$5,463,913
Mission and Program Overview

Mission

With the spirit of aloha, we inspire the discovery and stewardship of the natural and cultural heritage of pacific island parks. We do this through sales, service, and support.

With a spirit of aloha, we inspire the discovery and stewardship of the natural and cultural heritage of pacific island parks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$699,702$702,552▲ $2,850
Inventories for Sale or Use$525,886$594,652▲ $68,766
Cash and Non-Interest-Bearing Accounts$168,502$402,247▲ $233,745
Land, Buildings, and Equipment, Net$93,517$84,648▼ $8,869
Prepaid Expenses and Deferred Charges$28,076$31,394▲ $3,318
Accounts Receivable-$27-
Total Assets$1,515,683$1,815,520▲ $299,837
Liabilities
Other Liabilities$226,457$259,082▲ $32,625
Accounts Payable and Accrued Expenses$56,456$30,039▼ $26,417
Deferred Revenue$13,973$27,516▲ $13,543
Total Liabilities$296,886$316,637▲ $19,751
Net Assets / Fund Balance
Unrestricted Net Assets$1,202,990$1,488,377▲ $285,387
Temporarily Rstr Net Assets$15,807$10,506▼ $5,301
Total Net Assets Fund Balance$1,218,797$1,498,883▲ $280,086
Total Liabilities and Net Assets / Fund Balance$1,515,683$1,815,520▲ $299,837

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,648$258,927$343,575
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margot GriffithExecutive DirectorFT$83,971$12,811$96,782

Board Members and Trustees

NameTitle
Lori SablasChair
Pete MullerVice Chair
Gwen HiragaDirector
Helen HemmesDirector
Ian BirnieDirector
JOHN KAPONO'AI MOLITAUDirector
Jill JacunskiDirector
John BertschDirector
John TylerDirector
David HeaukulaniFormer Director
Tanya RubensteinSecretary
Rosemary StancampianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,969
Program Service Revenue
$0
Investment Income
$2,817
Other Revenue
$2,699,037
All Other Contributions
$13,022
Change in Net Assets
$280,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,469,214
Revenue Not Reported on Financial Statements
$-2,709,391
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,709,391
Total Revenue per Audited Statements
$5,469,214
Total Revenue per Form 990
$2,759,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,869,861
Other Expenses$424,676
Grants and Similar Amounts Paid$185,200
Total Fundraising Expense$29,986
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,104,830$219,342$11,540$1,335,712
Other Employee Benefits$189,598$37,639$1,994$229,231
Grants to Domestic Orgs$185,200--$185,200
Payroll Taxes$113,878$22,608$1,184$137,670
Current Officers, Directors, Trustees, and Key Employees$85,515$16,978$898$103,391
Office Expenses$62,447$12,397$646$75,490
Pension Plan Contributions$52,822$10,486$549$63,857
Insurance$33,502$6,652$325$40,479
Occupancy$33,127$6,577$348$40,052
Depreciation Depletion$24,973$734$39$25,746
Fees for Services Legal-$22,823-$22,823
All Other Expenses$7,624$1,514$11,648$20,786
Fees for Services Accounting-$19,424-$19,424
Other Expenses$10,453$2,074$108$12,635
Travel-$9,486$497$9,983
Total Functional Expenses$2,057,011$392,740$29,986$2,479,737

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,183,827
Expenses Not Reported on Form 990$2,704,090
Expenses per Audited Statements$2,479,737
Total Expenses per Form 990$2,479,737
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Park ServiceWashington, DCNAT'L PARK SVCTO PROMOTE THE PARKS' SCIENTIFIC, EDUCATIONAL, HISTORICAL AND INTERPRETIVE ACTIVITIES.$185,200
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensation Absences$168,687
Pension Plan Payable$68,636
Accrued Payroll Taxes$21,759
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Part VI, Section A, Line 4

“The organization's bylaws were amended during fye 9/30/15 with the following significant changes regarding the board of directors: the number of years for directors' terms was changed from three years to four years.”

Form 990, Part VI, Section B, Line 11

“The 990 is circulated to all directors and approved by the board at a subsequent meeting. The 990 is signed by the board treasurer.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer and member of a committee with board delegated powers annually signs a statement affirming they have received a copy of the conflict of interest policy, read and understood the policy, and has agreed to comply with the policy.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is reviewed by the finance committee and approved by the full board. A wage scale is used in the assessment. This process is documented in committee and board meeting minutes and was last undertaken in fiscal year 2014.”

Form 990, Part VI, Section C, Line 18

“The federal application is not available by the organization. The organization has an irs determination letter.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hawaii Pacific Parks Association Ltd
EIN
99-6000894
Phone
8089856050
Address
PO BOX 74, HAWAII NATIONAL PARK, HI 96718

Signing Officer

Name
Rosemary Stancampiano
Title
Treasurer
Phone
8089856050
Signed
2016-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margot Griffith
Formed
1961
Legal Domicile
Hi
Voting Board Members
11
Independent Board Members
11
Employees
44
Volunteers
12

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Mark a Hayes
Phone
8085311040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon examination by taxing authorities. Management has evaluated the association's tax positions as of september 30, 2015 and 2014, and for the years then ended, by reviewing its income tax returns and conferring with its tax advisors, and determined that the association had no uncertain tax positions required to be reported in accordance with such generally accepted accounting principles. With few exceptions, the association's income tax returns are no longer subject to examination by taxing authorities for tax years ended on or before september 30, 2011, due to the expiration of the statutes of limitations.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bookstore cost of goods sold -2,704,090. Decrease in temporarily restricted net assets -5,301. Loss on fixed asset disposal”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bookstore cost of goods sold 2,704,090. Loss on fixed asset disposal”

Raw XML AppendixShowing 400 of 530 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/Desc0HAWAII PACIFIC PARKS ASSOCIATION IS A NONPROFIT COOPERATING ASSOCIATION WORKING IN PARTNERSHIP WITH THE NATIONAL PARK SERVICE IN HAWAI'I AND AMERICAN SAMOA. PROCEEDS FROM OUR PARK STORES SUPPORT INTERPRETATION, EDUCATIONAL PROGRAMS, RESEARCH PROJECTS, PUBLICATIONS, AND CULTURAL ACTIVITIES IN THE PARKS. OUR CORE PURPOSE IS TO INSPIRE VISITORS AND FOSTER MEANINGFUL CONNECTIONS TO THE PARKS-FOR THE PRESERVATION AND ENJOYMENT OF THE PARKS FOREVER-ALL WITH A SPIRIT OF ALOHA. TO ACCOMPLISH THIS GOAL, HAWAII PACIFIC PARKS ASSOCIATION PUBLISHES AND DISTRIBUTES EDUCATIONAL BOOKS, GUIDES AND OTHER MATERIALS, FUNDS VISITOR CENTER EXHIBITS AND PARK LIBRARIES, PROVIDES INFORMATION ASSISTANCE, SPONSORS FREE CULTURAL DEMONSTRATIONS AND FESTIVALS, AND HELPS SUPPORT CONSERVATION EFFORTS SUCH AS THE ENDANGERED NENE RECOVERY AND HAWKSBILL SEA TURTLE PROJECTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0185200
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0185200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0185200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05463913
IRS990/GrossSalesOfInventoryAmt05403034
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0325
IRS990/InsuranceGrp/ManagementAndGeneralAmt06652
IRS990/InsuranceGrp/ProgramServicesAmt033502
IRS990/InsuranceGrp/TotalAmt040479
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0525886
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0594652
IRS990/InvestmentIncomeGrp/ExclusionAmt02817
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02817
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0258927
IRS990/LandBldgEquipBasisNetGrp/BOYAmt093517
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084648
IRS990/LandBldgEquipCostOrOtherBssAmt0343575
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt044947
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WITH THE SPIRIT OF ALOHA, WE INSPIRE THE DISCOVERY AND STEWARDSHIP OF THE NATURAL AND CULTURAL HERITAGE OF PACIFIC ISLAND PARKS. WE DO THIS THROUGH SALES, SERVICE, AND SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01218797
IRS990/NetAssetsOrFundBalancesEOYAmt01498883
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02698944
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02698944
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0348
IRS990/OccupancyGrp/ManagementAndGeneralAmt06577
IRS990/OccupancyGrp/ProgramServicesAmt033127
IRS990/OccupancyGrp/TotalAmt040052
IRS990/OfficeExpensesGrp/FundraisingAmt0646
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012397
IRS990/OfficeExpensesGrp/ProgramServicesAmt062447
IRS990/OfficeExpensesGrp/TotalAmt075490
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01994
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037639
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0189598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0229231
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1SELLING EXPENSES
IRS990/OtherExpensesGrp/Desc2TRAINING FEES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0210
IRS990/OtherExpensesGrp/FundraisingAmt1108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12074
IRS990/OtherExpensesGrp/ProgramServicesAmt089339
IRS990/OtherExpensesGrp/ProgramServicesAmt143521
IRS990/OtherExpensesGrp/ProgramServicesAmt220182
IRS990/OtherExpensesGrp/ProgramServicesAmt310453
IRS990/OtherExpensesGrp/TotalAmt089339
IRS990/OtherExpensesGrp/TotalAmt143521
IRS990/OtherExpensesGrp/TotalAmt224398
IRS990/OtherExpensesGrp/TotalAmt312635
IRS990/OtherLiabilitiesGrp/BOYAmt0226457
IRS990/OtherLiabilitiesGrp/EOYAmt0259082
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt093
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093
IRS990/OtherRevenueTotalAmt093
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011540
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01104830
IRS990/OtherSalariesAndWagesGrp/TotalAmt01335712
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01184
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022608
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113878
IRS990/PayrollTaxesGrp/TotalAmt0137670
IRS990/PensionPlanContributionsGrp/FundraisingAmt0549
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010486
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052822
IRS990/PensionPlanContributionsGrp/TotalAmt063857
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031394
IRS990/PrincipalOfficerNm0MARGOT GRIFFITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028848
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0496180
IRS990/PYInvestmentIncomeAmt03982
IRS990/PYOtherExpensesAmt0496715
IRS990/PYOtherRevenueAmt02621794
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-200657
IRS990/PYSalariesCompEmpBnftPaidAmt01862386
IRS990/PYTotalExpensesAmt02855281
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02654624
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0280086
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02699037
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0699702
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0702552
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SINCE 1933, HAWAII PACIFIC PARKS ASSOCIATION (FORMERLY KNOWN AS HAWAII NATURAL HISTORY ASSOCIATION) HAS BEEN A NATIONAL PARK SERVICE COOPERATING ASSOCIATION, AUTHORIZED BY CONGRESS TO SUPPORT THE INTERPRETIVE, EDUCATIONAL, SCIENTIFIC, AND HISTORIC MISSION OF THE NPS. WE OPERATE UNDER A STANDARD COOPERATING ASSOCIATION AGREEMENT WITH NPS, RENEWED EVERY FIVE YEARS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE NATIONAL PARK SERVICE IS THE SENIOR PARTNER IN THE RELATIONSHIP AND HAS THE ABILITY TO DESIGNATE OR WITHDRAW SPACES USED FOR OUR ACTIVITIES. ALL SALES ITEMS CARRIED IN OUR PARK BOOKSTORES ARE APPROVED BY THE NPS BASED ON A NUMBER OF AGREED-UPON CRITERIA. PER OUR AGREEMENT, NPS EMPLOYEES ARE NOT PERMITTED TO SERVE AS MEMBERS OF OUR BOARD OF DIRECTORS, EVEN IN AN EX-OFFICIO CAPACITY. NPS STAFF MAY ONLY OFFER ADVICE ON ASSOCIATION DECISIONS AFFECTING THE RELATIONSHIP BETWEEN THE ASSOCIATION AND NPS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV SECTION A LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV SECTION B LINE 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt06
IRS990ScheduleA/SupportedOrganizationsTotalCnt06
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0530197094
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1530197094
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2530197094
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3530197094
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4530197094
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5530197094
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd40
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd50
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd18
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd28
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd38
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd48
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd58
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0940058
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1620598
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2280686
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt398280
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt4108703
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt58686
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HAWAII VOLCANOES NATIONAL PARK
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1HALEAKALA NATIONAL PARK
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2PUUHONUA O HONAUNAU NATIONAL PARK
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3PUUKOHALA HEIAU NATIONAL PARK
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4KALOKO - HONOKOHAU NATIONAL PARK
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5NAT'L PARK OF AM SAMOA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02057011
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt084648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0258927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0343575
IRS990ScheduleD/ExpensesNotReportedAmt02704090
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02479737
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt02704090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1168687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION PLAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATION ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAXES

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,815,520
Liabilities
$316,637
Net assets
$1,498,883
Revenue
$2,759,823
Expenses
$2,479,737
Net income
$280,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.98$2.16$4.17$3.58$0.58
2023Detailed filing. Detailed filing data is available for this year.$2.66$1.08$1.58$3.84$3.42$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.19$1.19$2.72$2.45$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.25$1.33$0.92$1.76$1.34$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.81$1.30$0.50$1.20$1.99$0.78
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.50$1.29$2.16$2.22$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.41$1.35$2.49$2.77$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.44$1.63$3.08$2.98$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.39$1.54$2.83$2.79$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.32$1.50$2.76$2.48$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.30$1.22$2.65$2.86$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.31$1.42$2.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.40$1.24$2.67
2011Summary only. Only limited summary data is available for this year.$1.57$0.24$1.33$2.34$2.28$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits