Civic Intelligence

Lanikai Association

990 • Fiscal year 2021 • EIN 99-6009123

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 30, 2021

Organization ProfileN/A
PO Box 481Kailua, HI 96734

(808) 262-6828

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Asset Growth

28th percentile

-1.3%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-39%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$580,683

Down $7,711 (-1.3%) from 2020

Net Assets

Down

$580,683

Down $7,211 (-1.2%) from 2020

Liabilities

Down

$0

Down $500 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin14th percentile

Revenue

Down

$43,189

Down $27,883 (-39%) from 2020

Expenses

Down

$50,401

Down $29,238 (-37%) from 2020

Net Income

Up

-$7,212

Up $1,355 (+16%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$800K$600K$400K$200K$0Assets 2012: $463,988Liabilities 2012: $02012Assets 2013: $487,967Liabilities 2013: $02013Assets 2014: $523,859Liabilities 2014: $0Net Assets 2014: $523,8592014Assets 2015: $543,668Liabilities 2015: $0Net Assets 2015: $543,6682015Assets 2016: $553,585Liabilities 2016: $0Net Assets 2016: $553,5852016Assets 2017: $570,276Liabilities 2017: $0Net Assets 2017: $570,2762017Assets 2018: $590,061Liabilities 2018: $0Net Assets 2018: $590,0612018Assets 2019: $596,461Liabilities 2019: $0Net Assets 2019: $596,4612019Assets 2020: $588,394Liabilities 2020: $500Net Assets 2020: $587,8942020Assets 2021: $580,683Liabilities 2021: $0Net Assets 2021: $580,6832021Assets 2022: $595,288Liabilities 2022: $0Net Assets 2022: $595,2882022Assets 2023: $593,374Liabilities 2023: $0Net Assets 2023: $593,3742023Assets 2024: $615,471Liabilities 2024: $0Net Assets 2024: $615,4712024Assets 2025: $645,989Liabilities 2025: $400Net Assets 2025: $645,5892025

Highlighted filing

2021

Assets$580,683
Liabilities$0
Net Assets$580,683
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $89,308Expenses 2012: $84,549Net Income 2012: $4,7592012Revenue 2013: $82,546Expenses 2013: $44,066Net Income 2013: $38,4802013Revenue 2014: $76,091Expenses 2014: $40,200Net Income 2014: $35,8912014Revenue 2015: $81,769Expenses 2015: $61,960Net Income 2015: $19,8092015Revenue 2016: $65,493Expenses 2016: $55,575Net Income 2016: $9,9182016Revenue 2017: $65,918Expenses 2017: $49,227Net Income 2017: $16,6912017Revenue 2018: $79,569Expenses 2018: $59,785Net Income 2018: $19,7842018Revenue 2019: $73,866Expenses 2019: $67,466Net Income 2019: $6,4002019Revenue 2020: $71,072Expenses 2020: $79,639Net Income 2020: -$8,5672020Revenue 2021: $43,189Expenses 2021: $50,401Net Income 2021: -$7,2122021Revenue 2022: $72,787Expenses 2022: $58,182Net Income 2022: $14,6052022Revenue 2023: $63,942Expenses 2023: $65,858Net Income 2023: -$1,9162023Revenue 2024: $99,184Expenses 2024: $103,708Net Income 2024: -$4,5242024Revenue 2025: $109,389Expenses 2025: $76,555Net Income 2025: $32,8342025

Highlighted filing

2021

Revenue$43,189
Expenses$50,401
Net Income-$7,212
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 30, 2021
Return Version
2020v4.1
Gross Receipts
$50,981
Mission and Program Overview

Mission

Park and Community Center for use of community activities such as brownies/girl scouts, plays, craft fairs, meetings, basketball court, keiki playground, sports activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$448,094$442,479▼ $5,615
Cash and Non-Interest-Bearing Accounts$70,011$116,433▲ $46,422
Savings and Temporary Cash Investments$70,281$21,771▼ $48,510
Accounts Receivable$8$0▼ $8
Total Assets$588,394$580,683▼ $7,711
Liabilities
Accounts Payable and Accrued Expenses$500$0▼ $500
Total Liabilities$500$0▼ $500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$576,713$564,494▼ $12,219
Net Assets With Donor Restrictions$11,181$16,189▲ $5,008
Total Net Assets Fund Balance$587,894$580,683▼ $7,211
Total Liabilities and Net Assets / Fund Balance$588,394$580,683▼ $7,711

Asset Categories

AssetBook ValueDepreciationBasis
Land$406,000--
Leasehold Improvements$36,479$32,012-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$194---$194
2019$2,477--$2,276$194
2018$2,477---$2,477
2017$2,477---$2,477
2016$2,477---$2,477
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Tom CestarePresident,Director
Ann DeweyDirector
Barbara NorthDirector
Christopher WinnDirector
Elizabeth MadinDirector
James BerssonDirector
Kirsten OlesonDirector
Lois CrozerDirector
Marya GrambsDirector
Michael GrozaDirector
Monique RiceDirector
Susan KingSecretary,Director
Steven ProctorVice Pres,Director
Richard HagstromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,772
Program Service Revenue
$0
Investment Income
$399
Other Revenue
$5,018
All Other Contributions
$662
Change in Net Assets
$-7,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,401
Total Fundraising Expense$43,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$2,797$0$18,717$21,514
Insurance$1,456$0$9,742$11,198
Depreciation Depletion$730$0$4,885$5,615
Fees for Services Accounting$667$0$4,464$5,131
All Other Expenses$536$0$3,584$4,120
Office Expenses$50$0$337$387
Other Expenses$38$0$251$289
Total Functional Expenses$6,553$0$43,848$50,401
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,481
Fundraising Gross Income$4,050
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lanikai Association
EIN
99-6009123
Phone
8082626828
Address
PO Box 481, Kailua, HI 96734

Signing Officer

Name
Tom Cestare
Title
President
Phone
8082626828
Signed
2021-09-30

Organization Details

Principal Officer
Richard Hagstrom
Formed
1965
Legal Domicile
Hi
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
40

Preparer

Firm
Diane M Sandlin CPA Inc
Address
150 HAMAKUA DR 417, KAILUA, HI 96734
Preparer
Diane M Sandlin
Phone
8082618510
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“copy of 990 is distributed to each board member”

Pt VI, Line 19

“copy of governing documents are available upon request”

Pt VI, Line 6

“organization has dues paying members”

Pt VI, Line 7A

“organization has annual meetings at which the members”

Pt VI, Line 7A

“elect the board members. members do not have voting”

Pt VI, Line 7A

“rights over management decisions.”

Pt VI, Line 7B

“association bylaws require approval of 3/4th members”

Pt VI, Line 7B

“for disposition of association assets exceeding $5000”

Pt VI, Line 7B

“in any one fiscal year and approval of 2/3rd of active”

Pt VI, Line 7B

“members to amend by-laws”

Pt XI

“Rounding by $1 on line 9”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt08
IRS990/OtherExpensesGrp/ProgramServicesAmt1193
IRS990/OtherExpensesGrp/ProgramServicesAmt278
IRS990/OtherExpensesGrp/ProgramServicesAmt338
IRS990/OtherExpensesGrp/TotalAmt062
IRS990/OtherExpensesGrp/TotalAmt11485
IRS990/OtherExpensesGrp/TotalAmt2600
IRS990/OtherExpensesGrp/TotalAmt3289
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Richard Hagstrom
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054097
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0606
IRS990/PYOtherExpensesAmt079639
IRS990/PYOtherRevenueAmt016369
IRS990/PYRevenuesLessExpensesAmt0-8567
IRS990/PYTotalExpensesAmt079639
IRS990/PYTotalRevenueAmt071072
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7212
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06125
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06706
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021771
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0194
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0194
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02477
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0194
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02276
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02477
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02477
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02477
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02477
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02477
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02477
IRS990ScheduleD/LandGrp/BookValueAmt0406000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0406000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036479
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032012
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt068491
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0442479
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0copy of 990 is distributed to each board member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1copy of governing documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2organization has dues paying members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3organization has annual meetings at which the members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4elect the board members. members do not have voting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5rights over management decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6association bylaws require approval of 3/4th members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7for disposition of association assets exceeding $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8in any one fiscal year and approval of 2/3rd of active
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9members to amend by-laws
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rounding by $1 on line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt XI
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0588394
IRS990/TotalAssetsEOYAmt0580683
IRS990/TotalAssetsGrp/BOYAmt0588394
IRS990/TotalAssetsGrp/EOYAmt0580683
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037772
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043848
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06553
IRS990/TotalFunctionalExpensesGrp/TotalAmt050401
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0500
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0500
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0587894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0580683
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06553
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-431
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05848
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043189
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0588394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0580683
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0367 Lama Place
IRS990/USAddress/CityNm0Kailua
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096734
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$580,683
Liabilities
$0
Net assets
$580,683
Revenue
$43,189
Expenses
$50,401
Net income
-$7,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$0.00$6.46$1.09$0.77$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$0.00$6.15$0.99$1.04$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.00$5.93$0.64$0.66$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.00$5.95$0.73$0.58$0.15
2021Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$0.43$0.50$0.07
2020Summary only. Only limited summary data is available for this year.$5.88$0.01$5.88$0.71$0.80$0.09
2019Summary only. Only limited summary data is available for this year.$5.96$0.00$5.96$0.74$0.67$0.06
2018Summary only. Only limited summary data is available for this year.$5.90$0.00$5.90$0.80$0.60$0.20
2017Summary only. Only limited summary data is available for this year.$5.70$0.00$5.70$0.66$0.49$0.17
2016Summary only. Only limited summary data is available for this year.$5.54$0.00$5.54$0.65$0.56$0.10
2015Summary only. Only limited summary data is available for this year.$5.44$0.00$5.44$0.82$0.62$0.20
2014Summary only. Only limited summary data is available for this year.$5.24$0.00$5.24$0.76$0.40$0.36
2013Summary only. Only limited summary data is available for this year.$4.88$0.00$0.83$0.44$0.38
2012Summary only. Only limited summary data is available for this year.$4.64$0.00$0.89$0.85$0.05