Civic Intelligence

Kauai Sailing Association

990 • Fiscal year 2020 • EIN 26-3217432

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 16, 2021

Organization Profilekauaisailing.org
PO Box 3786Lihue, HI 96766

(808) 346-6051

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

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

91st percentile

$45,468

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

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

Asset Growth

74th percentile

33%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$137,664

Up $34,409 (+33%) from 2019

Net Assets

Up

$136,533

Up $33,278 (+32%) from 2019

Liabilities

$1,131

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin66th percentile

Revenue

Up

$201,310

Up $110,630 (+122%) from 2019

Expenses

Up

$167,706

Up $69,960 (+72%) from 2019

Net Income

Up

$33,604

Up $40,670 (+576%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2020

Assets$137,664
Liabilities$1,131
Net Assets$136,533
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

2020

Revenue$201,310
Expenses$167,706
Net Income$33,604
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v4.0
Gross Receipts
$201,310
Mission and Program Overview

Mission

Teaching life skills through marine awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$72,609$73,025▲ $416
Cash and Non-Interest-Bearing Accounts$29,826$64,639▲ $34,813
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$102,929$137,664▲ $34,735
Other Assets Total$494$0▼ $494
Liabilities
Accounts Payable and Accrued Expenses-$1,131-
Total Liabilities$0$1,131▲ $1,131
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,929$136,533▲ $33,604
Total Net Assets Fund Balance$102,929$136,533▲ $33,604
Total Liabilities and Net Assets / Fund Balance$102,929$137,664▲ $34,735

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,613$80,488$142,101
Leasehold Improvements$11,412-$11,412
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy HicksExecutive DirectorFT$40,346$5,122$45,468

Board Members and Trustees

NameTitle
Carl AnderssonPresident
Chris JordanVice President
Janis MartinezDirector
Shaun LehmanDirector
Richard OlsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,806
Program Service Revenue
$54,504
Investment Income
$0
Other Revenue
$0
All Other Contributions
$78,266
Change in Net Assets
$33,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,946
Other Expenses$72,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,804--$47,804
Current Officers, Directors, Trustees, and Key Employees$45,468--$45,468
Insurance$17,317--$17,317
Depreciation Depletion$13,590--$13,590
All Other Expenses$9,052--$9,052
Fees for Services Other$4,118--$4,118
Office Expenses$3,800--$3,800
Other Expenses$3,292--$3,292
Occupancy$2,839--$2,839
Fees for Services Accounting$2,498--$2,498
Payroll Taxes$1,674--$1,674
Advertising$821--$821
Fees for Services Legal$380--$380
Travel$70--$70
Total Functional Expenses$167,706$0$0$167,706
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“A review will be conducted at the next board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kauai Sailing Association
EIN
26-3217432
Phone
8083466051
Address
PO Box 3786, Lihue, HI 96766

Signing Officer

Name
Carl Andersson
Title
Treasurer
Signed
2021-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
10

Preparer

Firm
Becky Asano Santos CPA Inc
Address
PO BOX 187, ANAHOLA, HI 96703
Preparer
Becky Santos
Phone
8086529251
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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/TotalFunctionalExpensesGrp/TotalAmt0167706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01131
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IRS990/TotalLiabilitiesGrp/EOYAmt01131
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IRS990/TotalOtherCompensationAmt05122
IRS990/TotalProgramServiceExpensesAmt0167706
IRS990/TotalProgramServiceRevenueAmt054504
IRS990/TotalReportableCompFromOrgAmt040346
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054504
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201310
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137664
IRS990/TravelGrp/ProgramServicesAmt070
IRS990/TravelGrp/TotalAmt070
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 3786
IRS990/USAddress/CityNm0Lihue
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096766
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0kauaisailing.org
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carl Andersson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kauai Sailing Association
ReturnHeader/Filer/BusinessNameControlTxt0KAUA
ReturnHeader/Filer/EIN0263217432
ReturnHeader/Filer/PhoneNum08083466051
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3786
ReturnHeader/Filer/USAddress/CityNm0Lihue
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096766
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263498892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Becky Asano Santos CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 187
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANAHOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096703
ReturnHeader/PreparerPersonGrp/PhoneNum08086529251
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Becky Santos
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-16T01:11:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Carl
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Andersson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$137,664
Liabilities
$1,131
Net assets
$136,533
Revenue
$201,310
Expenses
$167,706
Net income
$33,604
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