Civic Intelligence

Mililani Town Association

990 • Fiscal year 2020 • EIN 99-6015708

Apr 01, 2019 to Mar 31, 2020 • Filed on Nov 19, 2020

Organization ProfileN/A

View Organization Page

95-303 Kaloapau StreetMililani, HI 96789

(808) 623-7300

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.16x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2020

Net Margin

24th percentile

-1.7%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$185,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2020

Asset Growth

28th percentile

-2.1%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

2.6%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$28,068,070

Down $601,798 (-2.1%) from 2019

Net Assets

Down

$26,560,780

Down $522,559 (-1.9%) from 2019

Liabilities

Down

$1,507,290

Down $79,239 (-5.0%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin24th percentile

Revenue

Up

$9,669,795

Up $248,829 (+2.6%) from 2019

Expenses

Up

$9,835,809

Up $624,172 (+6.8%) from 2019

Net Income

Down

-$166,014

Down $375,343 (-179%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$40M$30M$20M$10M$0Assets 2012: $22,238,890Liabilities 2012: $1,411,569Net Assets 2012: $20,827,3212012Assets 2013: $22,734,508Liabilities 2013: $1,681,067Net Assets 2013: $21,053,4412013Assets 2014: $27,910,981Liabilities 2014: $2,185,697Net Assets 2014: $25,725,2842014Assets 2015: $27,902,383Liabilities 2015: $1,790,025Net Assets 2015: $26,112,3582015Assets 2016: $27,843,828Liabilities 2016: $1,807,580Net Assets 2016: $26,036,2482016Assets 2017: $27,827,228Liabilities 2017: $1,727,773Net Assets 2017: $26,099,4552017Assets 2018: $28,099,317Liabilities 2018: $1,572,837Net Assets 2018: $26,526,4802018Assets 2019: $28,669,868Liabilities 2019: $1,586,529Net Assets 2019: $27,083,3392019Assets 2020: $28,068,070Liabilities 2020: $1,507,290Net Assets 2020: $26,560,7802020Assets 2021: $29,299,523Liabilities 2021: $11,574,840Net Assets 2021: $17,724,6832021Assets 2022: $29,321,286Liabilities 2022: $12,937,426Net Assets 2022: $16,383,8602022Assets 2023: $29,384,039Liabilities 2023: $12,297,971Net Assets 2023: $17,086,0682023Assets 2024: $33,314,782Liabilities 2024: $11,725,588Net Assets 2024: $21,589,1942024Assets 2025: $33,565,400Liabilities 2025: $12,662,142Net Assets 2025: $20,903,2582025

Highlighted filing

2020

Assets$28,068,070
Liabilities$1,507,290
Net Assets$26,560,780
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2012: $7,743,331Expenses 2012: $6,549,514Net Income 2012: $1,193,8172012Revenue 2013: $7,966,109Expenses 2013: $6,763,410Net Income 2013: $1,202,6992013Revenue 2014: $8,246,622Expenses 2014: $7,600,518Net Income 2014: $646,1042014Revenue 2015: $15,431,633Expenses 2015: $8,219,799Net Income 2015: $7,211,8342015Revenue 2016: $8,196,005Expenses 2016: $8,345,946Net Income 2016: -$149,9412016Revenue 2017: $8,234,106Expenses 2017: $8,267,974Net Income 2017: -$33,8682017Revenue 2018: $9,384,856Expenses 2018: $8,832,969Net Income 2018: $551,8872018Revenue 2019: $9,420,966Expenses 2019: $9,211,637Net Income 2019: $209,3292019Revenue 2020: $9,669,795Expenses 2020: $9,835,809Net Income 2020: -$166,0142020Revenue 2021: $9,582,345Expenses 2021: $9,449,204Net Income 2021: $133,1412021Revenue 2022: $8,505,958Expenses 2022: $9,363,772Net Income 2022: -$857,8142022Revenue 2023: $11,618,254Expenses 2023: $10,643,385Net Income 2023: $974,8692023Revenue 2024: $15,253,412Expenses 2024: $11,346,114Net Income 2024: $3,907,2982024Revenue 2025: $11,419,247Expenses 2025: $12,192,282Net Income 2025: -$773,0352025

Highlighted filing

2020

Revenue$9,669,795
Expenses$9,835,809
Net Income-$166,014
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Nov 19, 2020
Return Version
2019v5.0
Gross Receipts
$9,721,869
Mission and Program Overview

Mission

The organization is responsible for the operation and maintenance of the common areas and facilities within the 4,250 acre property comprising single family homes and 56 sub-associations made up of townhomes and apartments.

The Association is responsible for the operation and maintenance of the common areas and facilities within the Association. Significant common property includes seven recreation centers, six swimming pools and four tennis courts. The maintenance of the recreation center, swimming pools, and tennis courts provide an essential public benefit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$27,083,339$26,560,780▼ $522,559
Land, Buildings, and Equipment, Net$14,914,532$14,902,602▼ $11,930
Investments Other Securities$9,385,006$9,091,036▼ $293,970
Cash and Non-Interest-Bearing Accounts$3,166,464$2,790,014▼ $376,450
Accounts Receivable$617,496$661,743▲ $44,247
Prepaid Expenses and Deferred Charges$258,479$294,624▲ $36,145
Inventories for Sale or Use$22,917$23,277▲ $360
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$28,669,868$28,068,070▼ $601,798
Other Assets Total$304,974$304,774▼ $200
Liabilities
Other Liabilities$1,280,528$1,099,229▼ $181,299
Accounts Payable and Accrued Expenses$306,001$301,695▼ $4,306
Deferred Revenue-$106,366-
Total Liabilities$1,586,529$1,507,290▼ $79,239
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,083,339$26,560,780▼ $522,559
Total Liabilities and Net Assets / Fund Balance$28,669,868$28,068,070▼ $601,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,158,702$5,786,230$15,944,932
Land$4,100,727-$4,100,727
Equipment$495,593$1,621,160$2,116,753
Other Land Buildings$147,580-$147,580
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David O'NealGeneral ManagerFT$185,000$185,000
Lynelle TamashiroControllerFT$108,424$108,424
Darryl BarbadilloLandscape ManagerFT$106,588$106,588
Katherine CuevaCovenant and Design ManagerFT$101,769$101,769
Jared Kaleo PerreiraAquatics ManagerFT$84,312$84,312
Laurie UsuiMember ServicesFT$82,126$82,126
Roy TashiroBuilding MaintenanceFT$75,227$75,227
Caryn TangalinHR ManagerFT$59,215$59,215
Jessica MaclachlanCafe ManagerFT$51,104$51,104

Board Members and Trustees

NameTitle
Robert BarrettPresident
Michelle KidaniVice President
Michael MagaoayDirector
Neil TakedaDirector
Noriko SalangdronDirector
Roger BabcockDirector
Will KaneDirector
Josie Hart Ka'aneheSecretary
Val OkimotoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Inspired Play LLCSupplies and Construction96-1417 Waihona Pl A, Pearl City, HI 96782$512,478
Fred Lau Hawaiian Landscape Co IncLandscaping171 Waokanaka Pl, Honolulu, HI 96817$190,574
Edward Enterprises IncNewsletter printingP O Box 30468, Honolulu, HI 96820-0468$189,494
Ekimoto & MorrisLegal services888 Mililani Street 2nd Floor, Honolulu, HI 96813$180,814
Andrew A Miller dba Millers Paving LLCPaving95-1043 Melekomo St, Mililani, HI 96789$109,400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,407,972
Investment Income
$420,051
Other Revenue
$1,841,772
Change in Net Assets
$-166,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,669,795
Total Revenue per Audited Statements
$9,669,795
Total Revenue per Form 990
$9,669,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,889,923
Other Expenses$3,945,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,141,168$1,427,446-$3,568,614
Other Employee Benefits$901,989$444,263-$1,346,252
Current Officers, Directors, Trustees, and Key Employees$640,324$213,441-$853,765
Depreciation Depletion-$674,799-$674,799
All Other Expenses$347,996$87,000-$434,996
Insurance-$278,597-$278,597
Other Expenses$273,714$55,988-$273,714
Pension Plan Contributions$83,691$37,601-$121,292
Office Expenses-$101,874-$101,874
Information Technology-$74,256-$74,256
Fees for Services Legal-$48,235-$48,235
Fees for Services Accounting-$14,042-$14,042
Fees for Services Management-$6,675-$6,675
Conferences and Meetings$28$7-$35
Total Functional Expenses$6,018,607$3,817,202$0$9,835,809

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,835,809
Total Expenses per Audited Statements$9,835,809
Total Expenses per Form 990$9,835,809
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assessments Received in Advance$831,684
Accrued Payroll$267,545
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 4: Description of Significant Changes to Organizational Documents

“The by-laws were changed to have the Board of Directors be elected by a plurality instead of a majority.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The members are homeowner's that own a home within the association.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board of Directors review the Form 990 before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Management reviews the conflict of interest policy on a yearly basis. If there is a potential conflict there is a discussion among board members and if necessary board member will recuse themselves from the discussion.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board reviews compensation of the top management officials annually. The review is based upon industry salary guide and budget of the association.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Conflict of interest policy and financial statement requests from banks and outside organizations are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Mililani Town Association
EIN
99-6015708
Phone
8086237300
Address
95-303 Kaloapau Street, Mililani, HI 96789

Signing Officer

Name
Robert Barrett
Title
President
Signed
2020-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Barrett
Formed
1968
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
258
Volunteers
14

Preparer

Firm
Porter & Lasiewicz CPAs
Address
3355 Cochran Street Suite 101, Simi Valley, CA 93063
Preparer
Gary A Porter
Phone
8054336022
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0David O'Neal
IRS990/Form990PartVIISectionAGrp/PersonNm1Lynelle Tamashiro
IRS990/Form990PartVIISectionAGrp/PersonNm2Darryl Barbadillo
IRS990/Form990PartVIISectionAGrp/PersonNm3Katherine Cueva
IRS990/Form990PartVIISectionAGrp/PersonNm4Jared Kaleo Perreira
IRS990/Form990PartVIISectionAGrp/PersonNm5Laurie Usui
IRS990/Form990PartVIISectionAGrp/PersonNm6Roy Tashiro
IRS990/Form990PartVIISectionAGrp/PersonNm7Caryn Tangalin
IRS990/Form990PartVIISectionAGrp/PersonNm8Jessica Maclachlan
IRS990/Form990PartVIISectionAGrp/PersonNm9Robert Barrett
IRS990/Form990PartVIISectionAGrp/PersonNm10Michelle Kidani
IRS990/Form990PartVIISectionAGrp/PersonNm11Josie Hart Ka'anehe
IRS990/Form990PartVIISectionAGrp/PersonNm12Val Okimoto
IRS990/Form990PartVIISectionAGrp/PersonNm13Noriko Salangdron
IRS990/Form990PartVIISectionAGrp/PersonNm14Will Kane
IRS990/Form990PartVIISectionAGrp/PersonNm15Neil Takeda
IRS990/Form990PartVIISectionAGrp/PersonNm16Michael Magaoay
IRS990/Form990PartVIISectionAGrp/PersonNm17Roger Babcock
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0185000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1108424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2106588
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3101769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt484312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt582126
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt2Landscape Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt3Covenant and Design Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt4Aquatics Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member Services
IRS990/Form990PartVIISectionAGrp/TitleTxt6Building Maintenance
IRS990/Form990PartVIISectionAGrp/TitleTxt7HR Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt8Cafe Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01968
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1496
IRS990/GainOrLossGrp/SecuritiesAmt0116068
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0-1496
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0116068
IRS990/GrossReceiptsAmt09721869
IRS990/GrossSalesOfInventoryAmt0136843
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt074256
IRS990/InformationTechnologyGrp/TotalAmt074256
IRS990/InsuranceGrp/ManagementAndGeneralAmt0278597
IRS990/InsuranceGrp/TotalAmt0278597
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022917
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023277
IRS990/InvestmentIncomeGrp/ExclusionAmt0305479
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0305479
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09385006
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09091036
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07407390
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014914532
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014902602
IRS990/LandBldgEquipCostOrOtherBssAmt022309992
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0470529
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0470529
IRS990/MissionDesc0The organization is responsible for the operation and maintenance of the common areas and facilities within the 4,250 acre property comprising single family homes and 56 sub-associations made up of townhomes and apartments.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt027083339
IRS990/NetAssetsOrFundBalancesEOYAmt026560780
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0114572
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0114572
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt084769
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt084769
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0181675
IRS990/NetUnrlzdGainsLossesInvstAmt0-356545
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0101874
IRS990/OfficeExpensesGrp/TotalAmt0101874
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0304974
IRS990/OtherAssetsTotalGrp/EOYAmt0304774
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0444263
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0901989
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01346252
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Administrative Services
IRS990/OtherExpensesGrp/Desc3Program Costs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0352978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155988
IRS990/OtherExpensesGrp/ProgramServicesAmt0897800
IRS990/OtherExpensesGrp/ProgramServicesAmt1507945
IRS990/OtherExpensesGrp/ProgramServicesAmt2223952
IRS990/OtherExpensesGrp/ProgramServicesAmt3273714
IRS990/OtherExpensesGrp/TotalAmt0897800
IRS990/OtherExpensesGrp/TotalAmt1860923
IRS990/OtherExpensesGrp/TotalAmt2279940
IRS990/OtherExpensesGrp/TotalAmt3273714
IRS990/OtherLiabilitiesGrp/BOYAmt01280528
IRS990/OtherLiabilitiesGrp/EOYAmt01099229
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531120
IRS990/OtherRevenueMiscGrp/Desc0Advertising Income
IRS990/OtherRevenueMiscGrp/Desc1Recreational Facilities
IRS990/OtherRevenueMiscGrp/Desc2Rental Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0466594
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1533590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0286290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1466594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2533590
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0286290
IRS990/OtherRevenueTotalAmt01757003
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037601
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt083691
IRS990/PensionPlanContributionsGrp/TotalAmt0121292
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0258479
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0294624
IRS990/PrincipalOfficerNm0Robert Barrett
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessm
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07407972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07407972
IRS990/ProgSrvcAccomActy2Grp/Desc0The Association operates and maintains seven recreational facilities with amenities including a gym, basketball and volleyball courts, ping-pong rooms, internet cafe, party halls, meeting room, business centers, four tot-lots, four tennis courts and five picnic areas/barbecue pavilions and six swimming pools. The Association also holds many special events for residents and offers senior programs where Mililani residents 55 and over meet every week for various activities.
IRS990/ProgSrvcAccomActy3Grp/Desc0Rec 4 Splash Park
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,068,070
Liabilities
$1,507,290
Net assets
$26,560,780
Revenue
$9,669,795
Expenses
$9,835,809
Net income
-$166,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$33.6$12.7$20.9$11.4$12.2$0.77
2024Detailed filing. Detailed filing data is available for this year.$33.3$11.7$21.6$15.3$11.3$3.91
2023Detailed filing. Detailed filing data is available for this year.$29.4$12.3$17.1$11.6$10.6$0.97
2022Detailed filing. Detailed filing data is available for this year.$29.3$12.9$16.4$8.51$9.36$0.86
2021Detailed filing. Detailed filing data is available for this year.$29.3$11.6$17.7$9.58$9.45$0.13
2020Detailed filing. Detailed filing data is available for this year.$28.1$1.51$26.6$9.67$9.84$0.17
2019Detailed filing. Detailed filing data is available for this year.$28.7$1.59$27.1$9.42$9.21$0.21
2018Detailed filing. Detailed filing data is available for this year.$28.1$1.57$26.5$9.38$8.83$0.55
2017Detailed filing. Detailed filing data is available for this year.$27.8$1.73$26.1$8.23$8.27$0.03
2016Detailed filing. Detailed filing data is available for this year.$27.8$1.81$26.0$8.20$8.35$0.15
2015Summary only. Only limited summary data is available for this year.$27.9$1.79$26.1$15.4$8.22$7.21
2014Summary only. Only limited summary data is available for this year.$27.9$2.19$25.7$8.25$7.60$0.65
2013Summary only. Only limited summary data is available for this year.$22.7$1.68$21.1$7.97$6.76$1.20
2012Summary only. Only limited summary data is available for this year.$22.2$1.41$20.8$7.74$6.55$1.19