Civic Intelligence

Ohuohu Koolau Inc.

990 • Fiscal year 2024 • EIN 20-3039461

Jan 01, 2024 to Dec 31, 2024 • Filed on May 05, 2025

Organization ProfileN/A
2674 Waimano Home RdPearl City, HI 96782

(808) 351-0607

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

28th percentile

-14%

Faster asset growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

5.7%

Faster revenue growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$416,956

Down $69,068 (-14%) from 2023

Net Assets

Down

$410,445

Down $75,035 (-15%) from 2023

Liabilities

Up

$6,511

Up $5,967 (+1097%) from 2023

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin22nd percentile

Revenue

Up

$498,006

Up $26,739 (+5.7%) from 2023

Expenses

Up

$573,041

Up $51,394 (+9.9%) from 2023

Net Income

Down

-$75,035

Down $24,655 (-49%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2011: $18,770Liabilities 2011: $02011Assets 2012: $59,804Liabilities 2012: $02012Assets 2013: $74,627Liabilities 2013: $02013Assets 2014: $136,936Liabilities 2014: $02014Assets 2015: $41,554Liabilities 2015: $0Net Assets 2015: $41,5542015Assets 2016: $158,387Liabilities 2016: $0Net Assets 2016: $158,3872016Assets 2017: $176,816Liabilities 2017: $0Net Assets 2017: $176,8162017Assets 2018: $248,074Liabilities 2018: $0Net Assets 2018: $248,0742018Assets 2019: $309,642Liabilities 2019: $0Net Assets 2019: $309,6422019Assets 2020: $252,837Liabilities 2020: $109Net Assets 2020: $252,7282020Assets 2021: $253,167Liabilities 2021: $1,780Net Assets 2021: $251,3872021Assets 2022: $535,969Liabilities 2022: $109Net Assets 2022: $535,8602022Assets 2023: $486,024Liabilities 2023: $544Net Assets 2023: $485,4802023Assets 2024: $416,956Liabilities 2024: $6,511Net Assets 2024: $410,4452024

Highlighted filing

2024

Assets$416,956
Liabilities$6,511
Net Assets$410,445
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $153,853Expenses 2011: $174,769Net Income 2011: -$20,9162011Revenue 2012: $70,000Expenses 2012: $28,966Net Income 2012: $41,0342012Revenue 2013: $198,797Expenses 2013: $183,974Net Income 2013: $14,8232013Revenue 2014: $199,796Expenses 2014: $137,487Net Income 2014: $62,3092014Revenue 2015: $230,326Expenses 2015: $325,708Net Income 2015: -$95,3822015Revenue 2016: $408,593Expenses 2016: $291,760Net Income 2016: $116,8332016Revenue 2017: $486,998Expenses 2017: $468,359Net Income 2017: $18,6392017Revenue 2018: $279,958Expenses 2018: $208,700Net Income 2018: $71,2582018Revenue 2019: $442,163Expenses 2019: $383,477Net Income 2019: $58,6862019Revenue 2020: $157,665Expenses 2020: $214,579Net Income 2020: -$56,9142020Revenue 2021: $306,021Expenses 2021: $307,362Net Income 2021: -$1,3412021Revenue 2022: $568,631Expenses 2022: $284,158Net Income 2022: $284,4732022Revenue 2023: $471,267Expenses 2023: $521,647Net Income 2023: -$50,3802023Revenue 2024: $498,006Expenses 2024: $573,041Net Income 2024: -$75,0352024

Highlighted filing

2024

Revenue$498,006
Expenses$573,041
Net Income-$75,035
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$498,006
Mission and Program Overview

Mission

Cooperative management activities in the koolau mountains on oahu, hawaii

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$429,474$331,772▼ $97,702
Land, Buildings, and Equipment, Net$56,550$85,184▲ $28,634
Total Assets$486,024$416,956▼ $69,068
Liabilities
Accounts Payable and Accrued Expenses$544$6,511▲ $5,967
Total Liabilities$544$6,511▲ $5,967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$485,480$410,445▼ $75,035
Total Net Assets Fund Balance$485,480$410,445▼ $75,035
Total Liabilities and Net Assets / Fund Balance$486,024$416,956▼ $69,068

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,732$49,610-
Leasehold Improvements$18,452$10,681-
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Douglas SmithPresident
Cami KlosterSecretary
Jason SumiyeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$498,006
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$498,006
Change in Net Assets
$-75,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$573,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,798--$19,798
All Other Expenses$8,096--$8,096
Other Expenses$6,653--$6,653
Insurance$2,207--$2,207
Total Functional Expenses$573,041$0$0$573,041
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body has reviewed”

Conflict of interest policy compliance Part VI line 12C

“Organization has conflict of interest policy”

Governing documents etc available to public Part VI line 19

“Available to public upon request”

Filing and Contact Details

Filer

Filer Name
Ohu Ohu Koolau Inc
EIN
20-3039461
In Care Of
% DOUGLAS C SMITH
Phone
8083510607
Address
2674 WAIMANO HOME RD, PEARL CITY, HI 96782

Signing Officer

Name
Douglas C Smith
Title
President
Phone
8084536110
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Smith
Formed
2005
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
25

Preparer

Firm
Tax Res Services of Hawaii Inc
Address
1001 BISHOP STREET STE 960, HONOLULU, HI 96813
Preparer
Gorden E Gates Ea
Phone
8085291040
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

List of other expenses Part IX line 24E

“OTHER SERVICE FEES”

Raw XML Appendix326 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS C SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08084536110
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OHU OHU KOOLAU INC
ReturnHeader/Filer/BusinessNameControlTxt0OHUO
ReturnHeader/Filer/EIN0203039461
ReturnHeader/Filer/InCareOfNm0% DOUGLAS C SMITH
ReturnHeader/Filer/PhoneNum08083510607
ReturnHeader/Filer/USAddress/AddressLine1Txt02674 WAIMANO HOME RD
ReturnHeader/Filer/USAddress/CityNm0PEARL CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096782
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0933612466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX RES SERVICES OF HAWAII INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 BISHOP STREET STE 960
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085291040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDEN E GATES EA
ReturnHeader/ReturnTs02025-05-05T23:58:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$416,956
Liabilities
$6,511
Net assets
$410,445
Revenue
$498,006
Expenses
$573,041
Net income
-$75,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.17$0.07$4.10$4.98$5.73$0.75
2023Detailed filing. Detailed filing data is available for this year.$4.86$0.01$4.85$4.71$5.22$0.50
2022Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$5.69$2.84$2.84
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.02$2.51$3.06$3.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$1.58$2.15$0.57
2019Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$4.42$3.83$0.59
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$2.80$2.09$0.71
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$4.87$4.68$0.19
2016Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$4.09$2.92$1.17
2015Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$2.30$3.26$0.95
2014Summary only. Only limited summary data is available for this year.$1.37$0.00$2.00$1.37$0.62
2013Summary only. Only limited summary data is available for this year.$0.75$0.00$1.99$1.84$0.15
2012Summary only. Only limited summary data is available for this year.$0.60$0.00$0.70$0.29$0.41
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$1.54$1.75$0.21