Civic Intelligence

Hawaii Pacific Parks Association Ltd Fka Hi Natural History Association Ltd

990 • Fiscal year 2020 • EIN 99-6000894

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 03, 2021

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

88th percentile

0.72x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.08x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

6th percentile

-65%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$120,571

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

1.1%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-44%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,807,067

Up $20,521 (+1.1%) from 2019

Net Assets

Down

$503,741

Down $784,372 (-61%) from 2019

Liabilities

Up

$1,303,326

Up $804,893 (+161%) from 2019

Revenue

Down

$1,202,650

Down $957,235 (-44%) from 2019

Expenses

Down

$1,987,022

Down $232,814 (-10%) from 2019

Net Income

Down

-$784,372

Down $724,421 (-1208%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,807,067
Liabilities$1,303,326
Net Assets$503,741

Operations Trend

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

2020

Revenue$1,202,650
Expenses$1,987,022
Net Income-$784,372
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 3, 2021
Return Version
2019v5.2
Gross Receipts
$2,341,328
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$731,168$739,442▲ $8,274
Inventories for Sale or Use$451,675$680,783▲ $229,108
Cash and Non-Interest-Bearing Accounts$502,403$329,803▼ $172,600
Land, Buildings, and Equipment, Net$57,268$36,348▼ $20,920
Prepaid Expenses and Deferred Charges$44,032$20,691▼ $23,341
Total Assets$1,786,546$1,807,067▲ $20,521
Liabilities
Accounts Payable and Accrued Expenses$309,606$624,365▲ $314,759
Unsecured Notes Loans Payable-$469,390-
Other Liabilities$173,607$202,803▲ $29,196
Deferred Revenue$15,220$6,768▼ $8,452
Total Liabilities$498,433$1,303,326▲ $804,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,281,585$503,741▼ $777,844
Net Assets With Donor Restrictions$6,528$0▼ $6,528
Total Net Assets Fund Balance$1,288,113$503,741▼ $784,372
Total Liabilities and Net Assets / Fund Balance$1,786,546$1,807,067▲ $20,521

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,348$322,770$359,118
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margot GriffithExecutive DirectorFT$104,461$16,110$120,571

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$51,104
Program Service Revenue
$0
Investment Income
$8,183
Other Revenue
$1,143,363
All Other Contributions
$18,207
Change in Net Assets
$-784,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,339,328
Revenue Not Reported on Financial Statements
$-1,136,678
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,136,678
Total Revenue per Audited Statements
$2,339,328
Total Revenue per Form 990
$1,202,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,606,249
Other Expenses$358,409
Total Fundraising Expense$35,616
Grants and Similar Amounts Paid$22,364
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$861,265$263,754$13,881$1,138,900
Other Employee Benefits$180,772$55,365$2,917$239,054
Current Officers, Directors, Trustees, and Key Employees$96,652$29,601$1,559$127,812
Payroll Taxes$75,985$23,272$1,226$100,483
Office Expenses$35,258$10,799$569$46,626
Insurance$24,455$7,489$395$32,339
Depreciation Depletion$10,943$13,196$695$24,834
Fees for Services Accounting-$23,366-$23,366
Occupancy$17,669$5,411$285$23,365
Grants to Domestic Orgs$22,364--$22,364
All Other Expenses$14,253$4,365$230$18,848
Other Expenses$22,600$6,922$12,888$12,888
Travel-$10,857$571$11,428
Interest$1,991$610$32$2,633
Advertising$260$80$4$344
Total Functional Expenses$1,496,319$455,087$35,616$1,987,022

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,123,700
Expenses per Audited Statements$1,987,022
Total Expenses per Form 990$1,987,022
Expenses Not Reported on Form 990$1,136,678
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.$22,364
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$196,000
Escheating Holding Account$6,803
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, Line 11B

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 2018.

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
Margot Griffith
Title
Executive Director
Phone
8089856050
Signed
2021-08-03
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
33
Volunteers
11

Preparer

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

Financial Statement Notes

PART X, LINE 2:

U.s. Gaap requires uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon regulatory examination. Management has evaluated the association's tax positions as of september 30, 2020 and 2019, and for the years then ended, and determined that the association had no uncertain tax positions required to be reported in accordance with u.s. Gaap. The association is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Bookstore cost of goods sold -1,138,678. Restricted contributions 2,000.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Bookstore cost of goods sold 1,138,678. Other expenses -2,000.

Raw XML AppendixShowing 400 of 523 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 HAWAII 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/InterestGrp/ManagementAndGeneralAmt0610
IRS990/InterestGrp/ProgramServicesAmt01991
IRS990/InterestGrp/TotalAmt02633
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0451675
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0680783
IRS990/InvestmentIncomeGrp/ExclusionAmt08183
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08183
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0322770
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057268
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036348
IRS990/LandBldgEquipCostOrOtherBssAmt0359118
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt032897
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/NetAssetsOrFundBalancesBOYAmt01288113
IRS990/NetAssetsOrFundBalancesEOYAmt0503741
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01121798
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01121798
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01281585
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0503741
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0285
IRS990/OccupancyGrp/ManagementAndGeneralAmt05411
IRS990/OccupancyGrp/ProgramServicesAmt017669
IRS990/OccupancyGrp/TotalAmt023365
IRS990/OfficeExpensesGrp/FundraisingAmt0569
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010799
IRS990/OfficeExpensesGrp/ProgramServicesAmt035258
IRS990/OfficeExpensesGrp/TotalAmt046626
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02917
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055365
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0180772
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0239054
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1SELLING EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP
IRS990/OtherExpensesGrp/FundraisingAmt0364
IRS990/OtherExpensesGrp/FundraisingAmt112888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06922
IRS990/OtherExpensesGrp/ProgramServicesAmt082915
IRS990/OtherExpensesGrp/ProgramServicesAmt148937
IRS990/OtherExpensesGrp/ProgramServicesAmt222600
IRS990/OtherExpensesGrp/TotalAmt082915
IRS990/OtherExpensesGrp/TotalAmt148937
IRS990/OtherExpensesGrp/TotalAmt229886
IRS990/OtherExpensesGrp/TotalAmt312888
IRS990/OtherLiabilitiesGrp/BOYAmt0173607
IRS990/OtherLiabilitiesGrp/EOYAmt0202803
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LICENSE PLATE ADMIN FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020536
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020536
IRS990/OtherRevenueTotalAmt020536
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013881
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0263754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0861265
IRS990/OtherSalariesAndWagesGrp/TotalAmt01138900
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01226
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023272
IRS990/PayrollTaxesGrp/ProgramServicesAmt075985
IRS990/PayrollTaxesGrp/TotalAmt0100483
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020691
IRS990/PrincipalOfficerNm0MARGOT GRIFFITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061203
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt064966
IRS990/PYInvestmentIncomeAmt09075
IRS990/PYOtherExpensesAmt0350804
IRS990/PYOtherRevenueAmt02089607
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-59951
IRS990/PYSalariesCompEmpBnftPaidAmt01804066
IRS990/PYTotalExpensesAmt02219836
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02159885
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-784372
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01142334
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01029
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01029
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0731168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0739442
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/SupportAmt0578091
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1426386
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2222630
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt3112194
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt4157018
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt50
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/SupportSumAmt01496319
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt036348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0322770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0359118
IRS990ScheduleD/ExpensesNotReportedAmt01136678
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01987022
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01136678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0196000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATION ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ESCHEATING HOLDING ACCOUNT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1136678
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1136678

Document Assets

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Filings

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. 2020 filings • 501(c)3 • $1M-$5M nonprofits