Civic Intelligence

Kamuela Philharmonic Orchestra Society

990 • Fiscal year 2019 • EIN 20-3984683

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

Organization ProfileWWW.KAMUELAPHIL.ORG
PO Box 2597Kamuela, HI 96743

(612) 963-3751

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$1,375

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

9.3%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

87%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$32,665

Up $2,767 (+9.3%) from 2018

Net Assets

Up

$32,665

Up $2,767 (+9.3%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Up

$225,432

Up $105,070 (+87%) from 2018

Expenses

Up

$222,665

Up $109,278 (+96%) from 2018

Net Income

Down

$2,767

Down $4,208 (-60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$150K$100K$50K$0Assets 2012: $79,939Liabilities 2012: $0Net Assets 2012: $79,9392012Assets 2013: $91,707Liabilities 2013: $0Net Assets 2013: $91,7072013Assets 2014: $82,210Liabilities 2014: $0Net Assets 2014: $82,2102014Assets 2015: $73,277Net Assets 2015: $73,2772015Assets 2016: $31,003Net Assets 2016: $31,0032016Assets 2017: $22,923Net Assets 2017: $22,9232017Assets 2018: $29,898Net Assets 2018: $29,8982018Assets 2019: $32,665Liabilities 2019: $0Net Assets 2019: $32,6652019Assets 2020: $68,150Liabilities 2020: $0Net Assets 2020: $68,1502020Assets 2021: $71,174Liabilities 2021: $0Net Assets 2021: $71,1742021Assets 2022: $110,820Liabilities 2022: $21Net Assets 2022: $110,7992022Assets 2023: $37,796Liabilities 2023: $63Net Assets 2023: $37,7332023Assets 2024: $30,676Liabilities 2024: $2,422Net Assets 2024: $28,2542024Assets 2025: $46,264Liabilities 2025: $16,116Net Assets 2025: $30,1482025

Highlighted filing

2019

Assets$32,665
Liabilities$0
Net Assets$32,665
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $107,408Expenses 2012: $49,050Net Income 2012: $58,3582012Revenue 2013: $63,898Expenses 2013: $52,130Net Income 2013: $11,7682013Revenue 2014: $53,543Expenses 2014: $63,040Net Income 2014: -$9,4972014Revenue 2015: $114,944Expenses 2015: $123,876Net Income 2015: -$8,9322015Revenue 2016: $61,130Expenses 2016: $103,404Net Income 2016: -$42,2742016Revenue 2017: $95,581Expenses 2017: $103,661Net Income 2017: -$8,0802017Revenue 2018: $120,362Expenses 2018: $113,387Net Income 2018: $6,9752018Revenue 2019: $225,432Expenses 2019: $222,665Net Income 2019: $2,7672019Revenue 2020: $172,370Expenses 2020: $136,885Net Income 2020: $35,4852020Revenue 2021: $76,919Expenses 2021: $73,895Net Income 2021: $3,0242021Revenue 2022: $184,557Expenses 2022: $144,932Net Income 2022: $39,6252022Revenue 2023: $201,123Expenses 2023: $274,189Net Income 2023: -$73,0662023Revenue 2024: $300,682Expenses 2024: $312,434Net Income 2024: -$11,7522024Revenue 2025: $409,939Expenses 2025: $408,045Net Income 2025: $1,8942025

Highlighted filing

2019

Revenue$225,432
Expenses$222,665
Net Income$2,767
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$273,030
Mission and Program Overview

Mission

The organization's primary purpose shall be to present live performances of classical music for the people of, and visitors to, hawaii county, especially including students. Its primary goal is to enrich the lives of all who come in contact with its activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$30,088-
Cash and Non-Interest-Bearing Accounts$29,898$2,577▼ $27,321
Total Assets$29,898$32,665▲ $2,767
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$29,898$32,665▲ $2,767
Total Net Assets Fund Balance$29,898$32,665▲ $2,767
Total Liabilities and Net Assets / Fund Balance$29,898$32,665▲ $2,767

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$7,244$7,244
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon CannonSecretaryPT$1,375$1,375
Joel GimpelVice PresidePT$1,075$1,075
Susanella NobleDirector-$975$975
Joanne TurnerDirectorPT$900$900
David TurnerDirector-$900$900

Board Members and Trustees

NameTitle
Kevin FennerPresident
Paul KoehlerDirector
Daniel SchermerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,244
Program Service Revenue
$60,846
Investment Income
$4,656
Other Revenue
$2,686
All Other Contributions
$157,244
Change in Net Assets
$2,767

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$47,004Nasdaq Fair Market Value
Clothing and Household Goods-$112Inventory Retail Value
Total Noncash Contributions2$47,116-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,729
Salaries, Compensation, and Employee Benefits$12,936
Total Fundraising Expense$4,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$118,158$14,409$4,805$137,372
Travel$22,774--$22,774
Payroll Taxes$12,936--$12,936
Advertising$7,653$406-$8,059
Fees for Services Accounting-$6,758-$6,758
Office Expenses$676$3,149-$3,825
Insurance-$1,247-$1,247
Information Technology$458$50-$508
Other Expenses$959$65-$65
Total Functional Expenses$190,336$27,524$4,805$222,665
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
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“David turner joanne turner director director husband/wife”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is reviewed by the board treasurer and approved by the entire board of directors prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kamuela Philharmonic Orchestra
EIN
20-3984683
Phone
6129633751
Address
PO BOX 2597, KAMUELA, HI 96743

Signing Officer

Name
Daniel Schermer
Title
Treasurer
Phone
8088953673
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Fenner
Formed
2005
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Wikoff Combs & Co LLC
Address
1001 BISHOP STREET SUITE 2760, HONOLULU, HI 96813-3486
Preparer
Catha Lee Combs
Phone
8087911414
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's primary purpose shall be to present live performances of classical music for the people of, and visitors to, hawaii county, especially including students. Its primary goal is to enrich the lives of all who come in contact with its activities.”

Form 990, Part IX, Line 11G

“Outside services 118,158 14,409 4,805”

Raw XML Appendix398 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0431933
IRS990ScheduleA/TotalSupportAmt0437879
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02338
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02889
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05868
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07244
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07244
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IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0NASDAQ FAIR MARKET VALUE
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IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt047004
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRIMARY PURPOSE SHALL BE TO PRESENT LIVE PERFORMANCES OF CLASSICAL MUSIC FOR THE PEOPLE OF, AND VISITORS TO, HAWAII COUNTY, ESPECIALLY INCLUDING STUDENTS. ITS PRIMARY GOAL IS TO ENRICH THE LIVES OF ALL WHO COME IN CONTACT WITH ITS ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAVID TURNER JOANNE TURNER DIRECTOR DIRECTOR HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS REVIEWED BY THE BOARD TREASURER AND APPROVED BY THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES 118,158 14,409 4,805
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04805
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190336
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222665
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061802
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225432
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IRS990/TravelGrp/TotalAmt022774
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029898
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IRS990/USAddress/CityNm0KAMUELA
IRS990/USAddress/StateAbbreviationCd0HI
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL SCHERMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAMUELA PHILHARMONIC ORCHESTRA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0KAMU
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ReturnHeader/Filer/PhoneNum06129633751
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ReturnHeader/Filer/USAddress/CityNm0KAMUELA
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B5F20FFB65653C691DA74933A9D765EA951C3E51
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.165.38.202
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:25:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651203311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIKOFF COMBS & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 BISHOP STREET SUITE 2760
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0968133486
ReturnHeader/PreparerPersonGrp/PhoneNum08087911414
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHA LEE COMBS
ReturnHeader/ReturnTs02019-11-13T20:25:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,665
Liabilities
$0
Net assets
$32,665
Revenue
$225,432
Expenses
$222,665
Net income
$2,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.46$0.16$0.30$4.10$4.08$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.28$3.01$3.12$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.01$2.74$0.73
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.85$1.45$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.77$0.74$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.72$1.37$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$2.25$2.23$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.20$1.13$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.96$1.04$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.61$1.03$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.15$1.24$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.54$0.63$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.64$0.52$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$1.07$0.49$0.58