Civic Intelligence

Mililani Town Association

990 • Fiscal year 2024 • EIN 99-6015708

Apr 01, 2023 to Mar 31, 2024 • Filed on Dec 18, 2024

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

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

2024 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.77x

Higher debt load relative to revenue than 70% of similar nonprofits.

2024 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2024

Net Margin

70th percentile

26%

Higher net margin than 70% of similar nonprofits.

2024 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$252,692

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2024 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2024

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2024 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

31%

Faster revenue growth than 73% of similar nonprofits.

2024 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$33,314,782

Up $3,930,743 (+13%) from 2023

Net Assets

Up

$21,589,194

Up $4,503,126 (+26%) from 2023

Liabilities

Down

$11,725,588

Down $572,383 (-4.7%) from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin70th percentile

Revenue

Up

$15,253,412

Up $3,635,158 (+31%) from 2023

Expenses

Up

$11,346,114

Up $702,729 (+6.6%) from 2023

Net Income

Up

$3,907,298

Up $2,932,429 (+301%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2024

Assets$33,314,782
Liabilities$11,725,588
Net Assets$21,589,194
Open 2024 Filing

Operations Trend

Revenue Growth73rd 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

2024

Revenue$15,253,412
Expenses$11,346,114
Net Income$3,907,298
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Dec 18, 2024
Return Version
2023v5.1
Gross Receipts
$15,327,267
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$17,086,068$21,589,194▲ $4,503,126
Land, Buildings, and Equipment, Net$15,130,584$15,247,865▲ $117,281
Investments Other Securities$9,346,038$11,955,868▲ $2,609,830
Cash and Non-Interest-Bearing Accounts$3,669,135$4,729,356▲ $1,060,221
Accounts Receivable$666,828$919,667▲ $252,839
Prepaid Expenses and Deferred Charges$394,259$307,505▼ $86,754
Inventories for Sale or Use$21,634$17,818▼ $3,816
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$29,384,039$33,314,782▲ $3,930,743
Other Assets Total$155,561$136,703▼ $18,858
Liabilities
Other Liabilities$11,595,030$11,000,841▼ $594,189
Accounts Payable and Accrued Expenses$484,474$486,448▲ $1,974
Deferred Revenue$218,467$238,299▲ $19,832
Total Liabilities$12,297,971$11,725,588▼ $572,383
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,086,068$21,589,194▲ $4,503,126
Total Liabilities and Net Assets / Fund Balance$29,384,039$33,314,782▲ $3,930,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,407,620$7,772,764$18,180,384
Land$4,100,727-$4,100,727
Equipment$414,971$1,716,316$2,131,287
Other Land Buildings$324,547-$324,547
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David O'NealGeneral ManagerFT$252,692$252,692
Lynelle TamashiroControllerFT$124,727$124,727
Katherine CuevaCovenant and Design ManagerFT$124,379$124,379
Darryl BarbadilloLandscape ManagerFT$121,635$121,635
Jared Kaleo PerreiraAquatics ManagerFT$118,949$118,949

Board Members and Trustees

NameTitle
Robert BarrettPresident
Michelle KidaniVice President
Michael MagaoayDirector
Noriko SalangdronDirector
Roger BabcockDirector
Val OkimotoDirector
Will KaneDirector
Josie Hart KaaneheSecretary
Neil TakedaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Central Pacific Specialty ContractorsRepairs & Maintenance99-899 Iwaena St Unit 109, Aiea, HI 96701$629,732
Anbe Aruga & Ishizu Architects IncRepairs & Maintenance850 Hind Dr Ste 208, Honolulu, HI 96824$284,939
Edward Enterprises IncNewsletter printingPO Box 30468, Honolulu, HI 96820$231,359
Tree Concepts Hawaii LLCTree Removal2029 St Louis Drive, Honolulu, HI 96816$214,764
Paivers of HawaiiRepairs & Maintenance95-1063 Pakau St, Mililani, HI 96789$123,665
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,668,964
Investment Income
$539,859
Other Revenue
$5,044,589
Change in Net Assets
$3,907,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,253,412
Total Revenue per Audited Statements
$15,253,412
Total Revenue per Form 990
$15,253,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,650,101
Other Expenses$4,696,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,541,145$1,694,096-$4,235,241
Other Employee Benefits$1,014,299$499,580-$1,513,879
Depreciation Depletion-$780,421-$780,421
Current Officers, Directors, Trustees, and Key Employees$556,786$185,595-$742,381
All Other Expenses$435,993$51,861-$487,854
Insurance-$317,178-$317,178
Other Expenses$212,028$53,007-$265,035
Pension Plan Contributions$109,434$49,166-$158,600
Office Expenses-$137,264-$137,264
Information Technology-$109,836-$109,836
Fees for Services Legal-$47,897-$47,897
Fees for Services Accounting-$17,707-$17,707
Fees for Services Management-$6,840-$6,840
Total Functional Expenses$6,907,186$4,438,928$0$11,346,114

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,346,114
Total Expenses per Audited Statements$11,346,114
Total Expenses per Form 990$11,346,114
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
Contract Liabilities$9,858,650
Assessments Received in Advance$906,600
Accrued Payroll$225,993
Lease Liability$9,598
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
No
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, Section A, Line 6

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

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15A

“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, Section C, Line 19

“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
2024-12-18
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
980 Enchanted Way Suite 104, Simi Valley, CA 93065
Preparer
Gary A Porter
Phone
8054336022
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment = $327190”

Raw XML AppendixShowing 400 of 537 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Lynelle Tamashiro
IRS990/Form990PartVIISectionAGrp/PersonNm2Katherine Cueva
IRS990/Form990PartVIISectionAGrp/PersonNm3Darryl Barbadillo
IRS990/Form990PartVIISectionAGrp/PersonNm4Jared Kaleo Perreira
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Barrett
IRS990/Form990PartVIISectionAGrp/PersonNm6Michelle Kidani
IRS990/Form990PartVIISectionAGrp/PersonNm7Josie Hart Kaanehe
IRS990/Form990PartVIISectionAGrp/PersonNm8Neil Takeda
IRS990/Form990PartVIISectionAGrp/PersonNm9Will Kane
IRS990/Form990PartVIISectionAGrp/PersonNm10Val Okimoto
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael Magaoay
IRS990/Form990PartVIISectionAGrp/PersonNm12Roger Babcock
IRS990/Form990PartVIISectionAGrp/PersonNm13Noriko Salangdron
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1124727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2124379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3121635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4118949
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt2Covenant and Design Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt3Landscape Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt4Aquatics Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/FormationYr01968
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0300
IRS990/GainOrLossGrp/SecuritiesAmt0-20620
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrossReceiptsAmt015327267
IRS990/GrossSalesOfInventoryAmt0183248
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0109836
IRS990/InformationTechnologyGrp/TotalAmt0109836
IRS990/InsuranceGrp/ManagementAndGeneralAmt0317178
IRS990/InsuranceGrp/TotalAmt0317178
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021634
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017818
IRS990/InvestmentIncomeGrp/ExclusionAmt0560179
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0560179
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09346038
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011955868
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09489080
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015130584
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015247865
IRS990/LandBldgEquipCostOrOtherBssAmt024736945
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0516704
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0753457
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt0236753
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/NetAssetsOrFundBalancesBOYAmt017086068
IRS990/NetAssetsOrFundBalancesEOYAmt021589194
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-20620
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20320
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0300
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0109393
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0109393
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0122273
IRS990/NetUnrlzdGainsLossesInvstAmt0268638
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0137264
IRS990/OfficeExpensesGrp/TotalAmt0137264
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0155561
IRS990/OtherAssetsTotalGrp/EOYAmt0136703
IRS990/OtherChangesInNetAssetsAmt0327190
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0499580
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01014299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01513879
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Administrative Services
IRS990/OtherExpensesGrp/Desc3Newsletter
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0337273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1151207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt253007
IRS990/OtherExpensesGrp/ProgramServicesAmt0947328
IRS990/OtherExpensesGrp/ProgramServicesAmt1485344
IRS990/OtherExpensesGrp/ProgramServicesAmt2604829
IRS990/OtherExpensesGrp/ProgramServicesAmt3212028
IRS990/OtherExpensesGrp/TotalAmt0947328
IRS990/OtherExpensesGrp/TotalAmt1822617
IRS990/OtherExpensesGrp/TotalAmt2756036
IRS990/OtherExpensesGrp/TotalAmt3265035
IRS990/OtherLiabilitiesGrp/BOYAmt011595030
IRS990/OtherLiabilitiesGrp/EOYAmt011000841
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2531120
IRS990/OtherRevenueMiscGrp/Desc0Employee Retention Tax Credit
IRS990/OtherRevenueMiscGrp/Desc1Recreational Facilities
IRS990/OtherRevenueMiscGrp/Desc2Rental Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02981439
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1540087
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2660213
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02981439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1540087
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2660213
IRS990/OtherRevenueTotalAmt04935196
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt049166
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0109434
IRS990/PensionPlanContributionsGrp/TotalAmt0158600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0394259
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0307505
IRS990/PrincipalOfficerNm0Robert Barrett
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessm
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09668964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09668964
IRS990/ProgSrvcAccomActy2Grp/Desc0The Association began working on a pool renovation during the year. The renovation project was completed in August 2023.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0470525
IRS990/ProgSrvcAccomActy3Grp/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/ExpenseAmt0284939
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0209483
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04463353
IRS990/PYOtherRevenueAmt01806836
IRS990/PYProgramServiceRevenueAmt09601935
IRS990/PYRevenuesLessExpensesAmt0974869
IRS990/PYSalariesCompEmpBnftPaidAmt06180032
IRS990/PYTotalExpensesAmt010643385
IRS990/PYTotalRevenueAmt011618254
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03907298
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,314,782
Liabilities
$11,725,588
Net assets
$21,589,194
Revenue
$15,253,412
Expenses
$11,346,114
Net income
$3,907,298
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