Civic Intelligence

Kauai Sailing Association

990EZ • Fiscal year 2021 • EIN 26-3217432

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 16, 2022

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

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

25%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-33%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$172,176

Up $34,512 (+25%) from 2020

Net Assets

Up

$172,176

Up $35,643 (+26%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$133,883

Down $67,427 (-33%) from 2020

Expenses

Down

$98,240

Down $69,466 (-41%) from 2020

Net Income

Up

$35,643

Up $2,039 (+6.1%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$172,176
Liabilities-
Net Assets$172,176

Operations Trend

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

2021

Revenue$133,883
Expenses$98,240
Net Income$35,643
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 16, 2022
Return Version
2021v4.1
Gross Receipts
$133,883
Mission and Program Overview

Mission

Teaching life skills through marine awareness.

Program Services

DescriptionGrantsExpenses
Sailing and marine education-$98,399
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl AnderssonPresidentPT$0--
Chris JordanVice President-$0--
Richard OlsenTreasurerPT$0--
Shaun LehmanDirector-$0--
Janis MartinezDirector-$0--
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
2022-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Becky Asano Santos CPA Inc
Address
PO BOX 187, ANAHOLA, HI 96703
Preparer
Becky Santos
Phone
8086529251
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $186

Other Expenses.1002

Office Expenses $735

Other Expenses.1009

Depreciation $16661

Other Expenses.1012

Insurance $14440

Other Expenses.1

Boat supplies $6186

Other Expenses.2

Licenses & fees $5419

Other Expenses.3

Building repairs $2210

Other Expenses.4

Boat repairs $1688

Other Expenses.5

Fuel $1387

Other Expenses.6

Yard service $1100

Other Expenses.7

Bank & merchant fees $1003

Other Expenses.9

Pest control $587

Other Expenses.10

Telephone $532

Other Expenses.11

Supplies $503

Other Expenses.12

Storage fees $480

Other Expenses.13

Auto expenses $411

Other Expenses.14

Teaching materials $203

Other Expenses.15

Travel Meals $73

Other Expenses.16

Rounding $-39

Other Assets.1001

Automobiles - Beginning $58572 Automobiles - Ending $46813

Other Assets.1003

Machinery and Equipment - Beginning $3040 Machinery and Equipment - Ending $2400

Other Assets.1

Security Deposit - Beginning $0 Security Deposit - Ending $960

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1131 Accounts Payable and Accrued Expenses - Ending $0

Raw XML Appendix199 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris Jordan
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Janis Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt061612
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050173
IRS990EZ/OtherExpensesTotalAmt053765
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0620
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098399
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030714
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01131
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146806
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0225413
IRS990ScheduleA/TotalSupportAmt0233349
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $16661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $14440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Boat supplies $6186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses & fees $5419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Building repairs $2210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Boat repairs $1688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fuel $1387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Yard service $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank & merchant fees $1003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Pest control $587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone $532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies $503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Storage fees $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Auto expenses $411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Teaching materials $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Travel Meals $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Rounding $-39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Automobiles - Beginning $58572 Automobiles - Ending $46813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Machinery and Equipment - Beginning $3040 Machinery and Equipment - Ending $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Security Deposit - Beginning $0 Security Deposit - Ending $960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Accounts Payable and Accrued Expenses - Beginning $1131 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carl Andersson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-16
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/ReturnTs02022-11-16T00:08:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Carl
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Andersson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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