Civic Intelligence

Kauai Wedding Professionals Association

EIN 26-1459107 • 501(c)6

Profile

See STmt

PO Box 20396766
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

96th percentile

57%

Higher net margin than 96% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,590

Up $5,590 from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$5,590

Up $5,590 from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$9,787

Up $2,244 (+30%) from 2016

Expenses

Down

$4,197

Down $5,934 (-59%) from 2016

Net Income

Up

$5,590

Up $8,178 (+316%) from 2016

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2012: $2,748Net Assets 2012: $2,7482012Assets 2013: $2,125Net Assets 2013: $2,1252013Assets 2014: $0Net Assets 2014: $02014Assets 2015: $2,588Net Assets 2015: $2,5882015Assets 2016: $0Net Assets 2016: $02016Assets 2017: $5,590Net Assets 2017: $5,5902017

Highlighted filing

2017

Assets$5,590
Liabilities-
Net Assets$5,590
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$20K$10K$0-$10KRevenue 2012: $19,663Expenses 2012: $17,472Net Income 2012: $2,1912012Revenue 2013: $12,270Expenses 2013: $12,893Net Income 2013: -$6232013Revenue 2014: $8,036Expenses 2014: $10,161Net Income 2014: -$2,1252014Revenue 2015: $14,430Expenses 2015: $11,842Net Income 2015: $2,5882015Revenue 2016: $7,543Expenses 2016: $10,131Net Income 2016: -$2,5882016Revenue 2017: $9,787Expenses 2017: $4,197Net Income 2017: $5,5902017

Highlighted filing

2017

Revenue$9,787
Expenses$4,197
Net Income$5,590
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,590
Liabilities
-
Net assets
$5,590
Revenue
$9,787
Expenses
$4,197
Net income
$5,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$5.59$9.79$4.20$5.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$7.54$10.1$2.59
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$2.59$14.4$11.8$2.59
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$8.04$10.2$2.13
2013Detailed filing. Detailed filing data is available for this year.$2.13$2.13$12.3$12.9$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$2.75$19.7$17.5$2.19
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$12,270
Mission and Program Overview

Mission

See STmt

Program Services

DescriptionGrantsExpenses
SEE STMT--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL DANDURANDPresident-$0--
ELAINE LA SOTOVice President-$0--
DALE ROSENFELDTreasurer-$0--
MIKE HOUGHSecretary-$0--
Filing and Contact Details

Filer

EIN
26-1459107
Phone
8086390283

Signing Officer

Name
Dale Rosenfeld
Title
Treasurer
Phone
8086390283
Signed
2014-05-15

Preparer

Preparer
Elizabeth Kua
Phone
8086347040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank fee 3. Dues and subscriptions 190. Marketing and advertising 7315. Meeting exp 4717. Office 411. Lic/fee/permits 9.”

Raw XML Appendix100 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/PersonNm0DALE ROSENFELD
IRS990EZ/BooksInCareOfDetail/PhoneNum08086390283
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 269
IRS990EZ/BooksInCareOfDetail/USAddress/City0Kapaa
IRS990EZ/BooksInCareOfDetail/USAddress/State0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode096746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02748
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02125
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-623
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0104
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02748
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02125
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt012270
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012270
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02748
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02125
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02748
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL DANDURAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELAINE LA SOTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DALE ROSENFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE HOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012645
IRS990EZ/PrimaryExemptPurposeTxt0See STmt
IRS990EZ/PrintingPublicationsPostageAmt0144
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE STMT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012893
IRS990EZ/TotalRevenueAmt012270
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEE 3. DUES AND SUBSCRIPTIONS 190. MARKETING AND ADVERTISING 7315. MEETING EXP 4717. OFFICE 411. LIC/FEE/PERMITS 9.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE ROSENFELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08086390283
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Kauai Wedding Professionals Association
ReturnHeader/Filer/BusinessNameControlTxt0KAUA
ReturnHeader/Filer/EIN0261459107
ReturnHeader/Filer/PhoneNum08086390283
ReturnHeader/Filer/USAddress/AddressLine10PO Box 203
ReturnHeader/Filer/USAddress/City0Lihue
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10E KUA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 593
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Kekaha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode096752
ReturnHeader/PreparerPersonGrp/PhoneNum08086347040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH KUA
ReturnHeader/ReturnTs02014-05-15T22:35:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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