Civic Intelligence

Kihei Community Association Inc

990EZ • Fiscal year 2018 • EIN 99-6008876

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 23, 2019

PO Box 662Kihei, HI 96753

(925) 548-1482

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-34%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$45,218

Up $4,320 (+11%) from 2017

Net Assets

Up

$45,218

Up $4,320 (+11%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$17,683

Down $9,092 (-34%) from 2017

Expenses

Down

$13,363

Down $9,196 (-41%) from 2017

Net Income

Up

$4,320

Up $104 (+2.5%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$45,218
Liabilities-
Net Assets$45,218

Operations Trend

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

2018

Revenue$17,683
Expenses$13,363
Net Income$4,320
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 23, 2019
Return Version
2018v3.1
Gross Receipts
$17,683
Mission and Program Overview

Mission

Community service organization

Program Services

DescriptionGrantsExpenses
AHUPUA'A PROJECT BLESSING/GROUNDBREAKING TO HELP DEFINE THE LOCATIONOF SOUTH MAUI MAKAI RIVER GULCHES AND AHUPUA'A (DISTRICT) BOUNDARIES, STARTING WITH SIGNAGE ALONG OUR NORTH-SOUTH ROADWAYS.$7,118$9,602
HELD REGULAR COMMUNITY MEETINGS FOR KIHEI CITIZENS.$0$3,761
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW BEERERDirector-$0--
LINDA BERRYDirector-$0--
HARRY HECHTDirector-$0--
DANIEL KANAHELEDirector-$0--
MIKE MORANPresident, Director-$0--
ADELE RUGGDirector-$0--
CHARLENE SCHULENBURGDirector-$0--
MARY TROTTODirector-$0--
RANDY WAGNER-RIXEYDirector-$0--
ROB WELTMANVice President / Director-$0--
MIKE FOLEYDirector-$0--
TOM MELLINDirector-$0--
JIM SHEPPARDTreasurer/Director-$0--
PATRICIA STILLWELLSecretary/Director-$0--
Filing and Contact Details

Filer

Filer Name
Kihei Community Association
EIN
99-6008876
Phone
9255481482
Address
PO BOX 662, Kihei, HI 96753

Signing Officer

Name
Jim Sheppard
Title
Treasurer
Phone
9255481482
Signed
2019-02-23

Preparer

Firm
L&F Tax & Bookkeeping Services
Address
161 Wailea Ike Pl Ste B110, Kihei, HI 96753
Preparer
Lori Feroldi
Phone
8084197143
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

ACCOUNTING 500.

Form 990EZ, Part I, Line 16

Accounting software fees 231.

Form 990EZ, Part I, Line 16

AHUPUA'A PROJECT 9602.

Form 990EZ, Part I, Line 16

BANK CHARGES 192.

Form 990EZ, Part I, Line 16

BUSINESS REGISTRATION 4.

Form 990EZ, Part I, Line 16

COMMUNITY MEETING 31.

Form 990EZ, Part I, Line 16

INSURANCE D&O 1367.

Form 990EZ, Part I, Line 16

INSURANCE LIABILITY 575.

Form 990EZ, Part I, Line 16

INSURANCE OTHER 100.

Form 990EZ, Part I, Line 16

Membership committee 295.

Form 990EZ, Part I, Line 16

Miscellaneous expenses 175.

Form 990EZ, Part I, Line 16

OFFICE EXPENESE 55.

Form 990EZ, Part I, Line 16

TRAVEL 178.

Form 990EZ, Part I, Line 16

WEBSITE 58.

Raw XML Appendix208 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09255481482
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 662
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KIHEI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096753
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040898
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt120
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt130
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/PersonNm7MARY TROTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RANDY WAGNER-RIXEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROB WELTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MIKE FOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TOM MELLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JIM SHEPPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13PATRICIA STILLWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE PRESIDENT / DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13SECRETARY/DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013363
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt010565
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AHUPUA'A PROJECT BLESSING/GROUNDBREAKING TO HELP DEFINE THE LOCATIONOF SOUTH MAUI MAKAI RIVER GULCHES AND AHUPUA'A (DISTRICT) BOUNDARIES, STARTING WITH SIGNAGE ALONG OUR NORTH-SOUTH ROADWAYS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HELD REGULAR COMMUNITY MEETINGS FOR KIHEI CITIZENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07118
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09602
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13761
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013363
IRS990EZ/TotalProgramServiceExpensesAmt013363
IRS990EZ/TotalRevenueAmt017683
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://gokihei.org/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING SOFTWARE FEES 231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AHUPUA'A PROJECT 9602.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS REGISTRATION 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY MEETING 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE D&O 1367.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE LIABILITY 575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE OTHER 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP COMMITTEE 295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS EXPENSES 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE EXPENESE 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAVEL 178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEBSITE 58.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM SHEPPARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09255481482
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIHEI COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KIHE
ReturnHeader/Filer/EIN0996008876
ReturnHeader/Filer/PhoneNum09255481482
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 662
ReturnHeader/Filer/USAddress/CityNm0Kihei
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096753
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09DCA331862D970BE8DC9F0E01BB764E1BF7E89DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09DCA331862D970BE8DC9F0E01BB764E1BF7E89DF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.151.142.110
ReturnHeader/FilingSecurityInformation/IPDt02019-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:03:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L&F Tax & Bookkeeping Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0161 Wailea Ike Pl Ste B110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kihei
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096753
ReturnHeader/PreparerPersonGrp/PhoneNum08084197143
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori Feroldi
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-06T15:03:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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