Civic Intelligence

Kihei Community Association Inc

990EZ • Fiscal year 2016 • EIN 99-6008876

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 12, 2017

Organization Profilegokihei.org
PO Box 662Kihei, HI 96753

(808) 879-5654

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

96th percentile

58%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,682

Up $6,125 (+20%) from 2015

Net Assets

Up

$36,682

Up $6,125 (+20%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$10,610

Up $1,310 (+14%) from 2015

Expenses

Down

$4,485

Down $1,547 (-26%) from 2015

Net Income

Up

$6,125

Up $2,857 (+87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$80K$60K$40K$20K$0Assets 2009: $25,730Liabilities 2009: $7872009Assets 2010: $26,257Liabilities 2010: $8052010Assets 2011: $6,629Liabilities 2011: $4852011Assets 2012: $8,450Liabilities 2012: $4842012Assets 2013: $11,195Liabilities 2013: $4842013Assets 2014: $27,289Liabilities 2014: $0Net Assets 2014: $27,2892014Assets 2015: $30,557Liabilities 2015: $0Net Assets 2015: $30,5572015Assets 2016: $36,682Net Assets 2016: $36,6822016Assets 2017: $40,898Net Assets 2017: $40,8982017Assets 2018: $45,218Net Assets 2018: $45,2182018Assets 2019: $51,589Net Assets 2019: $51,5892019Assets 2020: $56,920Liabilities 2020: $02020Assets 2021: $61,546Net Assets 2021: $61,5462021Assets 2022: $69,323Liabilities 2022: $02022Assets 2023: $74,982Liabilities 2023: $02023

Highlighted filing

2016

Assets$36,682
Liabilities-
Net Assets$36,682
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$40K$20K$0-$20KRevenue 2009: $7,410Expenses 2009: $18,935Net Income 2009: -$11,5252009Revenue 2010: $13,253Expenses 2010: $12,745Net Income 2010: $5082010Revenue 2011: $1,700Expenses 2011: $21,008Net Income 2011: -$19,3082011Revenue 2012: $4,876Expenses 2012: $3,054Net Income 2012: $1,8222012Revenue 2013: $8,395Expenses 2013: $5,650Net Income 2013: $2,7452013Revenue 2014: $19,586Expenses 2014: $3,008Net Income 2014: $16,5782014Revenue 2015: $9,300Expenses 2015: $6,032Net Income 2015: $3,2682015Revenue 2016: $10,610Expenses 2016: $4,485Net Income 2016: $6,1252016Revenue 2017: $26,775Expenses 2017: $22,559Net Income 2017: $4,2162017Revenue 2018: $17,683Expenses 2018: $13,363Net Income 2018: $4,3202018Revenue 2019: $13,960Expenses 2019: $7,589Net Income 2019: $6,3712019Revenue 2020: $9,581Expenses 2020: $4,250Net Income 2020: $5,3312020Revenue 2021: $9,828Expenses 2021: $5,202Net Income 2021: $4,6262021Revenue 2022: $11,556Expenses 2022: $3,779Net Income 2022: $7,7772022Revenue 2023: $13,026Expenses 2023: $7,367Net Income 2023: $5,6592023

Highlighted filing

2016

Revenue$10,610
Expenses$4,485
Net Income$6,125
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 12, 2017
Return Version
2016v3.0
Gross Receipts
$10,610
Mission and Program Overview

Mission

Community service organization

Program Services

DescriptionGrantsExpenses
HELD MONTHLY COMMUNITY MEETINGS FOR KIHEI CITIZENS AND CONDUCTED DESIGN REVIEW MEETINGS WITH DEVELOPERS.-$1,569
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW BEERERDirector-$0--
LINDA BERRYDirector-$0--
HARRY HECHTVice President, Director-$0--
DANIEL KANAHELEDirector-$0--
MIKE MORANPresident, Director-$0--
ADELE RUGGDirector-$0--
CHARLENE SCHULENBURGDirector-$0--
PATRICIA STILLWELLTreasurer-$0--
MARY TROTTOSecretary-$0--
RANDY WAGNER-RIXEYDirector-$0--
ROB WELTMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kihei Community Association
EIN
99-6008876
Phone
8088795654
Address
PO BOX 662, Kihei, HI 96753

Signing Officer

Name
Patricia Stillwell
Title
Treasurer
Phone
8088795654
Signed
2017-02-12

Preparer

Firm
L&F Tax & Bookkeeping Services
Address
1819 S Kihei Rd, Kihei, HI 96753
Preparer
Lori Feroldi
Phone
8084197143
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK CHARGES 168.”

Form 990EZ, Part I, Line 16

“INSURANCE 1884.”

Form 990EZ, Part I, Line 16

“ACCOUNTING 500.”

Form 990EZ, Part I, Line 16

“BUSINESS REGISTRATION 4.”

Form 990EZ, Part I, Line 16

“Monthly accounting software fees 165.”

Form 990EZ, Part I, Line 16

“Membership committee 929.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENESE 195.”

Form 990EZ, Part I, Line 16

“PLANNING COMMITTEE 23.”

Form 990EZ, Part I, Line 16

“WEBSITE 617.”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICIA STILLWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum08088795654
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 662
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KIHEI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096753
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030557
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036682
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06125
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030557
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036682
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010610
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010610
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030557
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036682
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030557
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036682
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW BEERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HARRY HECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL KANAHELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ADELE RUGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHARLENE SCHULENBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PATRICIA STILLWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARY TROTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RANDY WAGNER-RIXEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROB WELTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04485
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD MONTHLY COMMUNITY MEETINGS FOR KIHEI CITIZENS AND CONDUCTED DESIGN REVIEW MEETINGS WITH DEVELOPERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01569
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04485
IRS990EZ/TotalProgramServiceExpensesAmt01569
IRS990EZ/TotalRevenueAmt010610
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://gokihei.org/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1884.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS REGISTRATION 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MONTHLY ACCOUNTING SOFTWARE FEES 165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP COMMITTEE 929.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENESE 195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PLANNING COMMITTEE 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE 617.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA STILLWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08088795654
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIHEI COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KIHE
ReturnHeader/Filer/EIN0996008876
ReturnHeader/Filer/PhoneNum08088795654
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 662
ReturnHeader/Filer/USAddress/CityNm0Kihei
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096753
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId090CA3D40A348272E1E2CA0CA0443367BBB689BAD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A3DA4BD34C747087F73943A068FE76249FB62B8C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.155.83.85
ReturnHeader/FilingSecurityInformation/IPDt02017-02-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:27:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L&F Tax & Bookkeeping Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01819 S Kihei Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kihei
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096753
ReturnHeader/PreparerPersonGrp/PhoneNum08084197143
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI FEROLDI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-21T11:28:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,682
Liabilities
-
Net assets
$36,682
Revenue
$10,610
Expenses
$4,485
Net income
$6,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$75.0$0.00$13.0$7.37$5.66
2022Summary only. Only limited summary data is available for this year.$69.3$0.00$11.6$3.78$7.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.5$61.5$9.83$5.20$4.63
2020Summary only. Only limited summary data is available for this year.$56.9$0.00$9.58$4.25$5.33
2019Detailed filing. Detailed filing data is available for this year.$51.6$51.6$14.0$7.59$6.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.2$45.2$17.7$13.4$4.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.9$40.9$26.8$22.6$4.22
2016Detailed filing. Detailed filing data is available for this year.$36.7$36.7$10.6$4.49$6.13
2015Detailed filing. Detailed filing data is available for this year.$30.6$0.00$30.6$9.30$6.03$3.27
2014Detailed filing. Detailed filing data is available for this year.$27.3$0.00$27.3$19.6$3.01$16.6
2013Summary only. Only limited summary data is available for this year.$11.2$0.48$8.40$5.65$2.75
2012Summary only. Only limited summary data is available for this year.$8.45$0.48$4.88$3.05$1.82
2011Summary only. Only limited summary data is available for this year.$6.63$0.49$1.70$21.0$19.3
2010Summary only. Only limited summary data is available for this year.$26.3$0.81$13.3$12.7$0.51
2009Summary only. Only limited summary data is available for this year.$25.7$0.79$7.41$18.9$11.5