Civic Intelligence

Kauai Sailing Association

990EZ • Fiscal year 2019 • EIN 26-3217432

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

Organization Profilekauaisailing.org
P O Box 3661Lihue, HI 96766

(808) 634-8703

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

88th percentile

$35,371

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 39.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$103,255

No earlier filing loaded for comparison.

Net Assets

$103,255

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

$90,680

No earlier filing loaded for comparison.

Expenses

$97,746

No earlier filing loaded for comparison.

Net Income

-$7,066

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2019: $103,255Net Assets 2019: $103,2552019Assets 2020: $137,664Liabilities 2020: $1,131Net Assets 2020: $136,5332020Assets 2021: $172,176Net Assets 2021: $172,1762021Assets 2022: $259,951Net Assets 2022: $259,9512022Assets 2023: $278,827Liabilities 2023: $0Net Assets 2023: $278,8272023Assets 2024: $239,422Liabilities 2024: $12,500Net Assets 2024: $226,9222024

Highlighted filing

2019

Assets$103,255
Liabilities-
Net Assets$103,255
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2019: $90,680Expenses 2019: $97,746Net Income 2019: -$7,0662019Revenue 2020: $201,310Expenses 2020: $167,706Net Income 2020: $33,6042020Revenue 2021: $133,883Expenses 2021: $98,240Net Income 2021: $35,6432021Revenue 2022: $178,968Expenses 2022: $91,193Net Income 2022: $87,7752022Revenue 2023: $214,355Expenses 2023: $195,479Net Income 2023: $18,8762023Revenue 2024: $193,937Expenses 2024: $244,634Net Income 2024: -$50,6972024

Highlighted filing

2019

Revenue$90,680
Expenses$97,746
Net Income-$7,066
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.0
Gross Receipts
$90,680
Mission and Program Overview

Mission

Teaching life skills through marine awareness.

Promote ocean safety & educatio

Program Services

DescriptionGrantsExpenses
PROVIDED SAILING INSTRUCTION TO 30 ADULTS & 90 YOUTH. CREATED SAILING CLUB FOR YOUTH AND PROVIDED MARINE BIO INSTRUCTION$25,000$82,377
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY HICKSExecutive DirectorFT$30,591$4,780$35,371
CARL ANDERSONChair/DirectorPT$0--
CHRIS JORDANVice Chair/Director-$0--
RICHARD OLSENSecretary/Director-$0--
JANICE PORTILLOTreasurer/DirectorPT$0--
JANIS MARTINEZDirector-$0--
JIM SAYLORDirector-$0--
CAROL MARSHDirector-$0--
SHAUN LEHMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kauai Sailing Association
EIN
26-3217432
Phone
8086348703
Address
P O BOX 3661, LIHUE, HI 96766

Signing Officer

Name
Richard Olsen
Title
Secretary/director
Signed
2020-05-13

Preparer

Firm
Ceco Business Solutions LLC
Address
4374 KUKUI GROVE ST STE 203, LIHUE, HI 96766
Preparer
Clarissa M Emayo
Phone
8082461552
Supplemental Narrative

Additional Explanations

Form 990 EZ Part I Line 16

“LIST OF OTHER EXPENSES”

Form 990 EZ Part II Line 24B

“Assets & accounts receivable”

Raw XML Appendix150 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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IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD OLSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08086348703
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 3661
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIHUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096766
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025428
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/GrossReceiptsAmt090680
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110321
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103255
IRS990EZ/OccupancyRentUtltsAndMaintAmt01705
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt730591
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt04780
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARL ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD OLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANICE PORTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANIS MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM SAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROL MARSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AMY HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHAUN LEHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt086038
IRS990EZ/OtherAssetsTotalDetail/EOYAmt074395
IRS990EZ/OtherExpensesTotalAmt049274
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE OCEAN SAFETY & EDUCATIO
IRS990EZ/PrintingPublicationsPostageAmt0163
IRS990EZ/ProgramServiceRevenueAmt026484
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SAILING INSTRUCTION TO 30 ADULTS & 90 YOUTH. CREATED SAILING CLUB FOR YOUTH AND PROVIDED MARINE BIO INSTRUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082377
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035396
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01145
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097746
IRS990EZ/TotalProgramServiceExpensesAmt082377
IRS990EZ/TotalRevenueAmt090680
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0147444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044654
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0192098
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101418
IRS990ScheduleA/Total509Grp/TotalAmt0192098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101418
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0192098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIST OF OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSETS & ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 EZ PART II LINE 24B
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD OLSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAUAI SAILING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KAUA
ReturnHeader/Filer/EIN0263217432
ReturnHeader/Filer/PhoneNum08086348703
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3661
ReturnHeader/Filer/USAddress/CityNm0LIHUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096766
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.235.145.106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161644442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CECO BUSINESS SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04374 KUKUI GROVE ST STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIHUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096766
ReturnHeader/PreparerPersonGrp/PhoneNum08082461552
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARISSA M EMAYO
ReturnHeader/ReturnTs02020-05-14T13:15:03-10:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$103,255
Liabilities
-
Net assets
$103,255
Revenue
$90,680
Expenses
$97,746
Net income
-$7,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.13$2.27$1.94$2.45$0.51
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$2.14$1.95$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.60$2.60$1.79$0.91$0.88
2021Detailed filing. Detailed filing data is available for this year.$1.72$1.72$1.34$0.98$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$2.01$1.68$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.91$0.98$0.07