Civic Intelligence

Kauai Community Players

EIN 23-7209017 • 501(c)3 • Lihue, HI

Profile

To entertain, educate, enlighten and stimulate the community through quality live theatre, including related theatre arts.

PO Box 343Lihue, HI 96766

kauaicommunityplayers.com

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

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

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 2024

Asset Growth

66th percentile

8.2%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

11th percentile

-72%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$391,578

Up $29,694 (+8.2%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$391,578

Up $29,694 (+8.2%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Down

$103,564

Down $270,665 (-72%) from 2023

Expenses

Up

$84,885

Up $30,549 (+56%) from 2023

Net Income

Down

$18,679

Down $301,214 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$400K$300K$200K$100K$0Assets 2019: $72,787Net Assets 2019: $72,7872019Assets 2020: $64,740Net Assets 2020: $64,7402020Assets 2021: $59,691Net Assets 2021: $59,6912021Assets 2022: $60,129Net Assets 2022: $60,1292022Assets 2023: $361,884Liabilities 2023: $0Net Assets 2023: $361,8842023Assets 2024: $391,578Net Assets 2024: $391,5782024

Highlighted filing

2024

Assets$391,578
Liabilities-
Net Assets$391,578
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $76,307Expenses 2019: $49,269Net Income 2019: $27,0382019Revenue 2020: $44,136Expenses 2020: $52,183Net Income 2020: -$8,0472020Revenue 2021: $29,946Expenses 2021: $31,676Net Income 2021: -$1,7302021Revenue 2022: $69,609Expenses 2022: $57,107Net Income 2022: $12,5022022Revenue 2023: $374,229Expenses 2023: $54,336Net Income 2023: $319,8932023Revenue 2024: $103,564Expenses 2024: $84,885Net Income 2024: $18,6792024

Highlighted filing

2024

Revenue$103,564
Expenses$84,885
Net Income$18,679
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$391,578
Liabilities
-
Net assets
$391,578
Revenue
$103,564
Expenses
$84,885
Net income
$18,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$3.92$1.04$0.85$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.00$3.62$3.74$0.54$3.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.60$0.70$0.57$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.60$0.30$0.32$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.44$0.52$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.76$0.49$0.27
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.0
Gross Receipts
$44,136
Mission and Program Overview

Mission

To entertain, educate, enlighten and stimulate the community through quality live theatre, including related theatre arts.

Program Services

DescriptionGrantsExpenses
COSTS OF THEATRE PRODUCTIONS-$29,946
COSTS OF THEATRE PRODUCTIONS-$7,853
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI BENKERTVP , Directo-$0--
DOROTHY BEKEARTTreasurer ,-$0--
ROSS MARTINEAUSecretary ,-$0--
BAILEY HUTTONPres, Director-$0--
Filing and Contact Details

Filer

Filer Name
Kauai Community Players
EIN
23-7209017
Phone
8086356475
Address
PO BOX 343, LIHUE, HI 96766

Signing Officer

Name
Dorothy Bekeart
Title
Treasurer , Director
Phone
8086356475
Signed
2021-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Central Pac Tax Services Inc
Address
304 MOLO ST, KAPAA, HI 96746-9478
Preparer
Noel Liddell
Phone
8082455620
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses publicity and promo 715 royalties, scripts, scores 6,038 liability 652 property 722 insurance - other 294 total 8,421”

Form 990-ez, Part III

“To entertain, educate, enlighten and stimulate the community through quality live theatre, including related theatre arts.”

Form 990-ez, Part III, Line 31

“Costs of theatre productions”

Raw XML Appendix133 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/PersonNm0DOROTHY BEKEART
IRS990EZ/BooksInCareOfDetail/PhoneNum08086356475
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04636 IWAENA LOOP
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KAPAA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072787
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064740
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0932
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8047
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026181
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072787
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064740
IRS990EZ/GrossReceiptsAmt044136
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01190
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072787
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064740
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072787
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064740
IRS990EZ/OccupancyRentUtltsAndMaintAmt017581
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI BENKERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOROTHY BEKEART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSS MARTINEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BAILEY HUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP , DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER ,
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY ,
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRES, DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08421
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENTERTAIN, EDUCATE, ENLIGHTEN AND STIMULATE THE COMMUNITY THROUGH QUALITY LIVE THEATRE, INCLUDING RELATED THEATRE ARTS.
IRS990EZ/ProgramServiceRevenueAmt042014
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COSTS OF THEATRE PRODUCTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COSTS OF THEATRE PRODUCTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029946
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17853
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052183
IRS990EZ/TotalProgramServiceExpensesAmt037799
IRS990EZ/TotalRevenueAmt044136
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KAUAICOMMUNITYPLAYERS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0745
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0113086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0745
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.99020
IRS990ScheduleA/PublicSupportTotal509Amt0119666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075530
IRS990ScheduleA/Total509Grp/TotalAmt0119666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0120411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PUBLICITY AND PROMO 715 ROYALTIES, SCRIPTS, SCORES 6,038 LIABILITY 652 PROPERTY 722 INSURANCE - OTHER 294 TOTAL 8,421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ENTERTAIN, EDUCATE, ENLIGHTEN AND STIMULATE THE COMMUNITY THROUGH QUALITY LIVE THEATRE, INCLUDING RELATED THEATRE ARTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COSTS OF THEATRE PRODUCTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY BEKEART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER , DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08086356475
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAUAI COMMUNITY PLAYERS
ReturnHeader/Filer/BusinessNameControlTxt0KAUA
ReturnHeader/Filer/EIN0237209017
ReturnHeader/Filer/PhoneNum08086356475
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 343
ReturnHeader/Filer/USAddress/CityNm0LIHUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CENTRAL PAC TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 MOLO ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAPAA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0967469478
ReturnHeader/PreparerPersonGrp/PhoneNum08082455620
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NOEL LIDDELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-13T18:56:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.