Civic Intelligence

Kauai Police Activities League

EIN 16-1623453 • 501(c)3 • Lihue, HI

Profile

Provide athletics to kids to prevent drug abuse & other illegal activities

3990 Kaana StreetLihue, HI 96766

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

15th percentile

-45%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

56th percentile

2.4%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$0

Up $8,480 (+100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

-$21,851

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Up

$48,372

Up $1,142 (+2.4%) from 2015

Expenses

Up

$70,223

Up $8,967 (+15%) from 2015

Net Income

Down

-$21,851

Down $7,825 (-56%) from 2015

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2010: $133,960Liabilities 2010: $0Net Assets 2010: $133,9602010Assets 2011: $62,187Liabilities 2011: $02011Assets 2012: $68,306Liabilities 2012: $02012Assets 2013: $63,239Liabilities 2013: $02013Assets 2014: $5,546Liabilities 2014: $02014Assets 2015: -$8,480Liabilities 2015: $02015Assets 2016: $0Net Assets 2016: -$21,8512016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets-$21,851
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $202,873Expenses 2010: $111,603Net Income 2010: $91,2702010Revenue 2011: $73,930Expenses 2011: $145,703Net Income 2011: -$71,7732011Revenue 2012: $77,768Expenses 2012: $71,648Net Income 2012: $6,1202012Revenue 2013: $45,430Expenses 2013: $50,497Net Income 2013: -$5,0672013Revenue 2014: $25,613Expenses 2014: $64,449Net Income 2014: -$38,8362014Revenue 2015: $47,230Expenses 2015: $61,256Net Income 2015: -$14,0262015Revenue 2016: $48,372Expenses 2016: $70,223Net Income 2016: -$21,8512016

Highlighted filing

2016

Revenue$48,372
Expenses$70,223
Net Income-$21,851
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$21,851
Revenue
$48,372
Expenses
$70,223
Net income
-$21,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.22$0.48$0.70$0.22
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.47$0.61$0.14
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.26$0.64$0.39
2013Summary only. Only limited summary data is available for this year.$0.63$0.00$0.45$0.50$0.05
2012Summary only. Only limited summary data is available for this year.$0.68$0.00$0.78$0.72$0.06
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.74$1.46$0.72
2010Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$2.03$1.12$0.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 2, 2017
Return Version
2016v3.0
Gross Receipts
$48,372
Mission and Program Overview

Mission

Provide athletics to kids to prevent drug abuse & other illegal activities

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL TRESLERPresident-$0--
SHELLEY TERAOKASecretary-$0--
MARK OZAKITreasurerPT$0--
CRYSTAL KAYADirector-$0--
DARRYL PERRYDirector-$0--
DEREK KAWAKAMIDirector-$0--
WALLACE RESENTEZDirector-$0--
ROBERT RUSSELLDirector-$0--
MICHAEL CONTRADESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kauai Police Activities League
EIN
16-1623453
Phone
8086526999
Address
3990 KAANA STREET, LIHUE, HI 96766

Signing Officer

Name
Mark Ozaki
Title
Treasure
Phone
8086526999
Signed
2017-03-02

Preparer

Firm
Jl Bookkeeping & Tax Preparation Services
Address
PO BOX 1053, KOLOA, HI 96756-1053
Preparer
Jl Bookkeeping Tax Preparation
Phone
8083329701
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Supplies for teams 25333.”

Form 990EZ, Part I, Line 16

“Meals for travel 1573.”

Form 990EZ, Part I, Line 16

“Depreciation 13985.”

Form 990EZ, Part I, Line 16

“Membership Fees 329.”

Form 990EZ, Part I, Line 16

“Team Lodging 2279.”

Form 990EZ, Part I, Line 16

“Travel for Team 6895.”

Form 990EZ, Part I, Line 16

“Insurance 4842.”

Raw XML Appendix160 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/PersonNm0MARK OZAKI
IRS990EZ/BooksInCareOfDetail/PhoneNum08086526999
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03990 KAANA ST 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIHUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096766
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019675
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21851
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt048372
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt028697
IRS990EZ/MethodOfAccountingOtherDesc0TAX
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-21851
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-21851
IRS990EZ/OccupancyRentUtltsAndMaintAmt05766
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
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/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/PersonNm0MICHAEL TRESLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELLEY TERAOKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK OZAKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRYSTAL KAYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARRYL PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEREK KAWAKAMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WALLACE RESENTEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL CONTRADES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055236
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ATHLETICS TO KIDS TO PREVENT DRUG ABUSE & OTHER ILLEGAL ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt0621
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070223
IRS990EZ/TotalRevenueAmt048372
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048372
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt048372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048372
IRS990ScheduleA/Total509Grp/TotalAmt048372
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES FOR TEAMS 25333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals for travel 1573.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 13985.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Membership Fees 329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Team Lodging 2279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel for Team 6895.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 4842.
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK OZAKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum08086526999
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAUAI POLICE ACTIVITIES LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0KAUA
ReturnHeader/Filer/EIN0161623453
ReturnHeader/Filer/PhoneNum08086526999
ReturnHeader/Filer/USAddress/AddressLine1Txt03990 KAANA STREET
ReturnHeader/Filer/USAddress/CityNm0LIHUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096766
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0549F1113CBB61F9B9BF24E8FC87B7CE865F0FE15
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0549F1113CBB61F9B9BF24E8FC87B7CE865F0FE15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.253.132.144
ReturnHeader/FilingSecurityInformation/IPDt02017-03-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm023:28:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JL BOOKKEEPING & TAX PREPARATION SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1053
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KOLOA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0967561053
ReturnHeader/PreparerPersonGrp/PhoneNum08083329701
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JL BOOKKEEPING TAX PREPARATION
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-22T23:28:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.