AINALOA COMMUNITY ASSOCIATION

Address
R R 3 - BOX 1303
PAHOA, HI 967781303
Contact
Website: http://ainaloacommunityassociation.net
Phone: +1 (808) 982-9404
Nonprofit
NTEE: S22 - Neighborhood, Block Associations
EIN: 95-2760128

Mission

HOME AND LOT OWNERS' COMMUNITY ASSOCIATION, PROVIDING ROAD MAINTENANCE AND COMMUNITY FACILITIES.
 20162015201420132012
Basic features of the organization
Year of formation1966
Subsection code04
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees05330
Number of people compensated >$100k00000
Number of volunteers00000
Number of highly compensated contractors1111 
Personnel
Abadilla, Phillip
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personPHILLIP ABADILLAPHILLIP ABADILLAPHILLIP ABADILLAPHILLIP ABADILLA 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Evarts, Barbara
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personBARBARA EVARTSBARBARA EVARTSBARBARA EVARTSBARBARA EVARTSBARBARA EVARTS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Haney, Judy
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJUDY HANEYJUDY HANEYJUDY HANEYJUDY HANEYJUDY HANEY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Hundsdorf, Vickie
Title    DIRECTOR
Name of key/compensated person    VICKIE HUNDSDORF
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Kalua, Darryl
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personDARRYL KALUADARRYL KALUADARRYL KALUADARRYL KALUADARRYL KALUA
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.502.502.502.502.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Kilhoffer, Stacy
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personSTACY KILHOFFERSTACY KILHOFFERSTACY KILHOFFERSTACY KILHOFFERSTACY KILHOFFER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Marks, Deven
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personDEVEN MARKSDEVEN MARKSDEVEN MARKSDEVEN MARKSDEVEN MARKS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org10.0010.0010.0010.0010.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Yadao, Alfred
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personALFRED YADAOALFRED YADAOALFRED YADAOALFRED YADAOALFRED YADAO
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org12.0012.0012.0012.0012.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesHOME AND LOT OWNERS' COMMUNITY ASSOCIATION, PROVIDING ROAD MAINTENANCE AND COMMUNITY FACILITIES.HOME AND LOT OWNERS' COMMUNITY ASSOCIATION, PROVIDING ROAD MAINTENANCE AND COMMUNITY FACILITIES.HOME AND LOT OWNERS' COMMUNITY ASSOCIATION, PROVIDING ROAD MAINTENANCE AND COMMUNITY FACILITIES.HOME AND LOT OWNERS' COMMUNITY ASSOCIATION, PROVIDING ROAD MAINTENANCE AND COMMUNITY FACILITIES.HOME AND LOT OWNERS' COMMUNITY ASSOCIATION, PROVIDING ROAD MAINTENANCE AND COMMUNITY FACILITIES.
Program service expenses, total$300,918.00$249,773.00$215,503.00$212,963.00$269,050.00
Programs, including revenue & expenses
MAINTENANCE OF COMMUNITY ASSOCIATION ROADS, SPORTS PARK, AND LONGHOUSE COMMUNITY AND ACTIVITY FACILITY.NEW PAVING OF TREEFERN PHASE 1 ADDED AN ASSET OF $185,745.
Program expenses$300,918.00$249,773.00$215,503.00$212,963.00$269,050.00
Program revenue    $536,192.00
Grants and allocations made  $200.00  
Program descriptionMAINTENANCE OF COMMUNITY ASSOCIATION ROADS, SPORTS PARK, AND LONGHOUSE COMMUNITY AND ACTIVITY FACILITY.NEW PAVING OF TREEFERN PHASE 1 ADDED AN ASSET OF $185,745.MAINTENANCE OF COMMUNITY ASSOCIATION ROADS, SPORTS PARK, AND LONGHOUSE COMMUNITY AND ACTIVITY FACILITY.NEW PAVING OF GINGER LAND ADDED AN ASSET OF $248,375.MAINTENANCE OF COMMUNITY ASSOCIATION ROADS, SPORTS PARK, AND LONGHOUSE COMMUNITY AND ACTIVITY FACILITY.NEW PAVING OF RAINBOW DRIVE ADDED AN ASSET OF $325,000.MAINTENANCE OF COMMUNITY ASSOCIATION ROADS, SPORTS PARK, AND LONGHOUSE COMMUNITY AND ACTIVITY FACILITY.NEW PAVING OF SANDALWOOD DRIVE ADDED AN ASSET OF $320,000.MAINTENANCE OF COMMUNITY ASSOCIATION ROADS, SPORTS PARK, AND LONGHOUSE COMMUNITY AND ACTIVITY FACILITY.NEW PAVING OF SILVERSWORD DRIVE ADDED AN ASSET OF $285,795.
Financial data
Revenue
Total revenue$586,170.00$586,051.00$538,257.00$534,145.00$536,218.00
Revenue from contributions (total)$541,669.00$562,403.00$519,673.00$518,461.00$528,032.00
Investment income, current yr$64.00$26.00$47.00$36.00$26.00
Total revenue from grants, etc., current yr$541,669.00$562,403.00$519,673.00$518,461.00$528,032.00
Total unrelated business revenue    $0.00
Other revenue, current yr$44,437.00$23,622.00$18,537.00$15,648.00$8,160.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Sources of contributions
Contributions revenue from membership dues$541,669.00$562,403.00$519,673.00$518,461.00$528,032.00
Other types of revenue
Miscellaneous revenue (total)$38,719.00$20,400.00$15,390.00$12,348.00$3,703.00
Investment income$64.00$26.00$47.00$36.00$26.00
Net rental income$5,718.00$3,222.00$3,147.00$3,300.00$4,457.00
Expense categories (totals)
Total functional expenses: sum of all$389,109.00$350,402.00$297,729.00$294,250.00$354,503.00
Total functional expenses: program service $300,918.00$249,773.00$215,503.00$212,963.00$269,050.00
Total functional expenses: management and general$88,191.00$100,629.00$82,226.00$81,287.00$85,453.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$783.00$1,638.00$1,154.00$533.00$1,746.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$2,148,233.00$1,953,262.00$1,717,349.00$1,476,917.00$1,236,802.00
Total assets, beginning of year$1,953,262.00$1,717,349.00$1,476,917.00$1,236,802.00$1,055,392.00
Total liabilities$0.00$2,090.00$1,826.00$1,922.00$1,702.00
Total liabilities, beginning of year$2,090.00$1,826.00$1,922.00$1,702.00$2,007.00
Net assets$2,148,233.00$1,951,172.00$1,715,523.00$1,474,995.00$1,235,100.00
Net assets, beginning of year$1,951,172.00$1,715,523.00$1,474,995.00$1,235,100.00$1,053,385.00
Cash: non-interest bearing$446,941.00$298,927.00$186,073.00$160,208.00$147,372.00
Cash: non-interest bearing, beginning of year$298,927.00$186,073.00$160,208.00$147,372.00$174,227.00
Other financial variables
Revenue less expenses$197,061.00$235,649.00$240,528.00$239,895.00$181,715.00
Accounts payable & accrued expenses$0.00$2,090.00$1,826.00$1,922.00$1,702.00
Total net assets or fund balances$2,148,233.00$1,951,172.00$1,715,523.00$1,474,995.00$1,235,100.00
Depreciation, depletion, amortization$138,788.00$129,066.00$112,399.00$96,457.00$82,102.00
Governance and accountability
Number of voting members77777
Number of independent voting members77777
Relationships among key personnelTrueTrueTrueTrueTrue
Cash accounting    True
Accrual accountingTrueTrueTrueTrue 
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201733199349318788201612819349300836201502969349301235201423189349308232201312979349300511
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