Civic Intelligence

Kamuela Philharmonic Orchestra Society

990 • Fiscal year 2020 • EIN 20-3984683

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 09, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$3,134

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

109%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-24%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$68,150

Up $35,485 (+109%) from 2019

Net Assets

Up

$68,150

Up $35,485 (+109%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Down

$172,370

Down $53,062 (-24%) from 2019

Expenses

Down

$136,885

Down $85,780 (-39%) from 2019

Net Income

Up

$35,485

Up $32,718 (+1182%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$68,150
Liabilities$0
Net Assets$68,150
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$172,370
Expenses$136,885
Net Income$35,485
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 9, 2021
Return Version
2019v5.0
Gross Receipts
$198,089
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$37,002▲ $6,914
Cash and Non-Interest-Bearing Accounts$2,577$31,136▲ $28,559
Total Assets$32,665$68,150▲ $35,485
Other Assets Total-$12-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,665$68,150▲ $35,485
Total Net Assets Fund Balance$32,665$68,150▲ $35,485
Total Liabilities and Net Assets / Fund Balance$32,665$68,150▲ $35,485

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$7,244$7,244
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon CannonDirectorPT$3,134$3,134
Joel Gimpel From 21420PresidentPT$2,250$2,250
Susanella NobleDirectorPT$2,075$2,075
Karl Lizza From 1120Secretary-$1,350$1,350
Joanne TurnerDirectorPT$1,200$1,200

Board Members and Trustees

NameTitle
Kevin Fenner 7119 - 21320President
David TurnerDirector
Daniel SchermerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,419
Program Service Revenue
$49,859
Investment Income
$6
Other Revenue
$7,086
All Other Contributions
$115,419
Change in Net Assets
$35,485

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$25,719Nasdaq Fair Market Value
Food Inventory1$279Meals Provided
Total Noncash Contributions3$25,998-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,127
Total Fundraising Expense$4,335
Salaries, Compensation, and Employee Benefits$1,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$58,113$10,963$4,335$73,411
Travel$16,679--$16,679
Fees for Services Accounting-$9,773-$9,773
Insurance$3,461$1,865-$5,326
Advertising$3,246$1,192-$4,438
Office Expenses$959$2,848-$3,807
Payroll Taxes$1,758--$1,758
Information Technology$463$21-$484
Other Expenses$1,407$82-$82
Total Functional Expenses$104,661$27,889$4,335$136,885
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,468
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 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
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
2021-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Gimpel
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 58,113 10,963 4,335”

Raw XML Appendix395 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/TitleTxt4DIRECTOR
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IRS990ScheduleA/PublicSupportPY170Pct00.36200
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0459687
IRS990ScheduleA/TotalSupportAmt0466840
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04123
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0579
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt062
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07102
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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 58,113 10,963 4,335
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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104661
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.KAMUELAPHIL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL SCHERMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08088953673
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAMUELA PHILHARMONIC ORCHESTRA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0KAMU
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ReturnHeader/Filer/PhoneNum06129633751
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2597
ReturnHeader/Filer/USAddress/CityNm0KAMUELA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096743
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/PreparationDt02021-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHA LEE COMBS
ReturnHeader/ReturnTs02021-01-23T20:24:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,150
Liabilities
$0
Net assets
$68,150
Revenue
$172,370
Expenses
$136,885
Net income
$35,485
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