Civic Intelligence

Na Kai Ewalu

990EZ • Fiscal year 2020 • EIN 23-7180664

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

Organization ProfileNAKAIEWALUCANOECLUB.ORG
PO Box 330226Kahului, HI 96733

(208) 660-3533

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

5th percentile

-164%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

10th percentile

-75%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$64,666

Down $16,262 (-20%) from 2019

Net Assets

Down

$64,051

Down $16,262 (-20%) from 2019

Liabilities

Flat

$615

Flat from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin5th percentile

Revenue

Down

$9,944

Down $29,792 (-75%) from 2019

Expenses

Down

$26,206

Down $7,839 (-23%) from 2019

Net Income

Down

-$16,262

Down $21,953 (-386%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$100K$50K$0Assets 2012: $38,204Liabilities 2012: $615Net Assets 2012: $37,5892012Assets 2013: $45,431Liabilities 2013: $615Net Assets 2013: $44,8162013Assets 2015: $61,686Liabilities 2015: $615Net Assets 2015: $61,0712015Assets 2016: $74,591Liabilities 2016: $615Net Assets 2016: $73,9762016Assets 2017: $95,060Liabilities 2017: $615Net Assets 2017: $94,4452017Assets 2018: $75,237Liabilities 2018: $615Net Assets 2018: $74,6222018Assets 2019: $80,928Liabilities 2019: $615Net Assets 2019: $80,3132019Assets 2020: $64,666Liabilities 2020: $615Net Assets 2020: $64,0512020Assets 2021: $79,833Liabilities 2021: $615Net Assets 2021: $79,2182021Assets 2022: $90,271Liabilities 2022: $615Net Assets 2022: $89,6562022Assets 2023: $74,857Liabilities 2023: $615Net Assets 2023: $74,2422023Assets 2024: $65,285Liabilities 2024: $615Net Assets 2024: $64,6702024

Highlighted filing

2020

Assets$64,666
Liabilities$615
Net Assets$64,051
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KRevenue 2012: $41,486Expenses 2012: $28,859Net Income 2012: $12,6272012Revenue 2013: $34,123Expenses 2013: $26,895Net Income 2013: $7,2282013Revenue 2015: $52,203Expenses 2015: $40,738Net Income 2015: $11,4652015Revenue 2016: $62,095Expenses 2016: $49,189Net Income 2016: $12,9062016Revenue 2017: $56,052Expenses 2017: $35,584Net Income 2017: $20,4682017Revenue 2018: $19,037Expenses 2018: $38,861Net Income 2018: -$19,8242018Revenue 2019: $39,736Expenses 2019: $34,045Net Income 2019: $5,6912019Revenue 2020: $9,944Expenses 2020: $26,206Net Income 2020: -$16,2622020Revenue 2021: $31,708Expenses 2021: $16,541Net Income 2021: $15,1672021Revenue 2022: $49,121Expenses 2022: $38,684Net Income 2022: $10,4372022Revenue 2023: $56,953Expenses 2023: $72,365Net Income 2023: -$15,4122023Revenue 2024: $72,544Expenses 2024: $82,116Net Income 2024: -$9,5722024

Highlighted filing

2020

Revenue$9,944
Expenses$26,206
Net Income-$16,262
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.0
Gross Receipts
$10,130
Mission and Program Overview

Mission

To provide education for children in the hawaiian art of canoe racing as a recreational sport for personal growth and character development and as a vehicle for awareness for hawaiian cultural values. Also, to provide a program for adults to engage in the hawaiian art of canoe racing as a recreational sport for personal growth and character development and as a vehicle for awareness of hawaiian cultural values.

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATION IN THE HAWAIIAN ART OF CANOE RACING AS A RECREATIONAL SPORT FOR PERSONAL GROWTH AND CHARACTER DEVELOPMENT AND AS A VEHICLE FOR AWARENESS OF HAWAIIAN CULTURAL VALUES.-$24,685
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRISHA DAUNHAUERDirector-$0--
AMANDA COOPERDirector-$0--
KEONE BALLPresident-$0--
ROSIE AMICODirector-$0--
WENDY WILHELMSecretary-$0--
TAMMY CAMPBELLDirector-$0--
MICHAEL REYESDirector-$0--
LINEA HULSETreasurer-$0--
ALIX BUTCHERVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Na Kai Ewalu
EIN
23-7180664
Phone
2086603533
Address
PO BOX 330226, KAHULUI, HI 96733

Signing Officer

Name
Keone Ball
Title
President
Phone
8083574092
Signed
2021-10-28

Preparer

Firm
Barbara J Querry LLC
Address
411 HUKU LII PL STE 202, KIHEI, HI 96753
Preparer
Barbara J Querry CPA
Phone
8088568137
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 964 bank fees 75 web services 929 e&o insurance 841 general liability 648 paddler liability insurance 3,469 equipment repair & maint. 3,576 miscellaneous 103 canoe and hale supplies 161 general excise tax 957 non-investment depreciation 12,429 total 24,152”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 2,500 2,500 fixed assets 99,542 99,542 less accumulated depreciation 63,079 75,508 koa canoe in progress 1,099 1,599 deposit on canoe 0 11,095 total 40,062 39,228”

Form 990-ez, Part II, Line 26

“KEY DEPOSITS 615 615”

Form 990-ez, Part III

“To provide education for children in the hawaiian art of canoe racing as a recreational sport for personal growth and character development and as a vehicle for awareness for hawaiian cultural values. Also, to provide a program for adults to engage in the hawaiian art of canoe racing as a recreational sport for personal growth and character development and as a vehicle for awareness of hawaiian cultural values.”

Raw XML Appendix192 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm1AMANDA COOPER
CompensationExplanation/CompensationExplanationGrp/PersonNm2KEONE BALL
CompensationExplanation/CompensationExplanationGrp/PersonNm3ROSIE AMICO
CompensationExplanation/CompensationExplanationGrp/PersonNm4WENDY WILHELM
CompensationExplanation/CompensationExplanationGrp/PersonNm5TAMMY CAMPBELL
CompensationExplanation/CompensationExplanationGrp/PersonNm6MICHAEL REYES
CompensationExplanation/CompensationExplanationGrp/PersonNm7LINEA HULSE
CompensationExplanation/CompensationExplanationGrp/PersonNm8ALIX BUTCHER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRISHA DAUNHAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA COOPER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSIE AMICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WENDY WILHELM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TAMMY CAMPBELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LINEA HULSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALIX BUTCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040062
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039228
IRS990EZ/OtherExpensesTotalAmt024152
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATION FOR CHILDREN IN THE HAWAIIAN ART OF CANOE RACING AS A RECREATIONAL SPORT FOR PERSONAL GROWTH AND CHARACTER DEVELOPMENT AND AS A VEHICLE FOR AWARENESS FOR HAWAIIAN CULTURAL VALUES. ALSO, TO PROVIDE A PROGRAM FOR ADULTS TO ENGAGE IN THE HAWAIIAN ART OF CANOE RACING AS A RECREATIONAL SPORT FOR PERSONAL GROWTH AND CHARACTER DEVELOPMENT AND AS A VEHICLE FOR AWARENESS OF HAWAIIAN CULTURAL VALUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATION IN THE HAWAIIAN ART OF CANOE RACING AS A RECREATIONAL SPORT FOR PERSONAL GROWTH AND CHARACTER DEVELOPMENT AND AS A VEHICLE FOR AWARENESS OF HAWAIIAN CULTURAL VALUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024685
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt02204
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0615
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026206
IRS990EZ/TotalProgramServiceExpensesAmt024685
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065935
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02502
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt028345
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt027442
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt073789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066765
IRS990ScheduleA/Total509Grp/TotalAmt0220903
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051734
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0220914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 964 BANK FEES 75 WEB SERVICES 929 E&O INSURANCE 841 GENERAL LIABILITY 648 PADDLER LIABILITY INSURANCE 3,469 EQUIPMENT REPAIR & MAINT. 3,576 MISCELLANEOUS 103 CANOE AND HALE SUPPLIES 161 GENERAL EXCISE TAX 957 NON-INVESTMENT DEPRECIATION 12,429 TOTAL 24,152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 2,500 2,500 FIXED ASSETS 99,542 99,542 LESS ACCUMULATED DEPRECIATION 63,079 75,508 KOA CANOE IN PROGRESS 1,099 1,599 DEPOSIT ON CANOE 0 11,095 TOTAL 40,062 39,228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEY DEPOSITS 615 615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE EDUCATION FOR CHILDREN IN THE HAWAIIAN ART OF CANOE RACING AS A RECREATIONAL SPORT FOR PERSONAL GROWTH AND CHARACTER DEVELOPMENT AND AS A VEHICLE FOR AWARENESS FOR HAWAIIAN CULTURAL VALUES. ALSO, TO PROVIDE A PROGRAM FOR ADULTS TO ENGAGE IN THE HAWAIIAN ART OF CANOE RACING AS A RECREATIONAL SPORT FOR PERSONAL GROWTH AND CHARACTER DEVELOPMENT AND AS A VEHICLE FOR AWARENESS OF HAWAIIAN CULTURAL VALUES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEONE BALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08083574092
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NA KAI EWALU
ReturnHeader/Filer/BusinessNameControlTxt0NAKA
ReturnHeader/Filer/EIN0237180664
ReturnHeader/Filer/PhoneNum02086603533
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 330226
ReturnHeader/Filer/USAddress/CityNm0KAHULUI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096733
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273889165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBARA J QUERRY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 HUKU LII PL STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KIHEI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096753
ReturnHeader/PreparerPersonGrp/PhoneNum08088568137
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA J QUERRY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-04T18:37:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEONE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BALL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$64,666
Liabilities
$615
Net assets
$64,051
Revenue
$9,944
Expenses
$26,206
Net income
-$16,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$65.3$0.62$64.7$72.5$82.1$9.57
2023Detailed filing. Detailed filing data is available for this year.$74.9$0.62$74.2$57.0$72.4$15.4
2022Detailed filing. Detailed filing data is available for this year.$90.3$0.62$89.7$49.1$38.7$10.4
2021Detailed filing. Detailed filing data is available for this year.$79.8$0.62$79.2$31.7$16.5$15.2
2020Detailed filing. Detailed filing data is available for this year.$64.7$0.62$64.1$9.94$26.2$16.3
2019Detailed filing. Detailed filing data is available for this year.$80.9$0.62$80.3$39.7$34.0$5.69
2018Detailed filing. Detailed filing data is available for this year.$75.2$0.62$74.6$19.0$38.9$19.8
2017Detailed filing. Detailed filing data is available for this year.$95.1$0.62$94.4$56.1$35.6$20.5
2016Detailed filing. Detailed filing data is available for this year.$74.6$0.62$74.0$62.1$49.2$12.9
2015Detailed filing. Detailed filing data is available for this year.$61.7$0.62$61.1$52.2$40.7$11.5
2013Detailed filing. Detailed filing data is available for this year.$45.4$0.62$44.8$34.1$26.9$7.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$0.62$37.6$41.5$28.9$12.6