Civic Intelligence

Kihei Community Association Inc

990EZ • Fiscal year 2021 • EIN 99-6008876

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 19, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

8.1%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

2.6%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$61,546

Up $4,626 (+8.1%) from 2020

Net Assets

$61,546

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$9,828

Up $247 (+2.6%) from 2020

Expenses

Up

$5,202

Up $952 (+22%) from 2020

Net Income

Down

$4,626

Down $705 (-13%) from 2020

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

2021

Assets$61,546
Liabilities-
Net Assets$61,546

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

2021

Revenue$9,828
Expenses$5,202
Net Income$4,626
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 19, 2022
Return Version
2021v4.1
Gross Receipts
$9,828
Mission and Program Overview

Mission

Community service organization

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICE ORGANIZATION HOLDING PUBLIC MEETINGS,DESIGN REVIEW & PUBLIC RELATIONS SERVICES FORTHE KIHEI, HAWAII COMMUNITY.$0$5,202
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW BEERERDirector-$0--
HARRY HECHTDirector-$0--
DANIEL KANAHELEDirector-$0--
MIKE MORANPresident, Director-$0--
ADELE RUGGDirector-$0--
CHARLENE SCHULENBURGDirector-$0--
PATRICIA STILLWELLSecretary/Treasurer, Director-$0--
MARY TROTTODirector-$0--
RANDY WAGNER-RIXEYDirector-$0--
ROB WELTMANVice President,Director-$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
2022-02-19
Discuss with paid preparer
Yes

Preparer

Firm
L&F Tax Services
Address
362 Huku Lii Place Suite 200, Kihei, HI 96753
Preparer
Lori Feroldi
Phone
8084197143
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

ACCOUNTING 943.

Form 990EZ, Part I, Line 16

ADVERTISING 510.

Form 990EZ, Part I, Line 16

BANK CHARGES 232.

Form 990EZ, Part I, Line 16

Business registration 16.

Form 990EZ, Part I, Line 16

COMPUTER & INTERNET 275.

Form 990EZ, Part I, Line 16

EXCISE TAX 2.

Form 990EZ, Part I, Line 16

INSURANCE D&O 2633.

Form 990EZ, Part I, Line 16

WEBSITE 369.

Raw XML Appendix170 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/BOYAmt056920
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061546
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04626
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056920
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061546
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt09828
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09815
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056920
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061546
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056920
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061546
IRS990EZ/OccupancyRentUtltsAndMaintAmt0222
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/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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW BEERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HARRY HECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL KANAHELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ADELE RUGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLENE SCHULENBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATRICIA STILLWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY TROTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RANDY WAGNER-RIXEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROB WELTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY/TREASURER, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE PRESIDENT,DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04980
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICE ORGANIZATION HOLDING PUBLIC MEETINGS,DESIGN REVIEW & PUBLIC RELATIONS SERVICES FORTHE KIHEI, HAWAII COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05202
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05202
IRS990EZ/TotalProgramServiceExpensesAmt05202
IRS990EZ/TotalRevenueAmt09828
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://gokihei.org/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 943.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS REGISTRATION 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER & INTERNET 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXCISE TAX 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE D&O 2633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE 369.
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA STILLWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08088795654
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-19
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/PreparerFirmGrp/PreparerFirmEIN0262142987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L&F Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0362 Huku Lii Place Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kihei
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096753
ReturnHeader/PreparerPersonGrp/PhoneNum08084197143
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori Feroldi
ReturnHeader/ReturnTs02022-03-07T16:40:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STILLWELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
2021Detailed filing. Detailed filing data is available for this year.$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
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