Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 27-5197165
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$108,980
Up $38,332 (+54%) from 2011
Net Assets
Up$82,855
Up $35,594 (+75%) from 2011
Liabilities
Up$26,125
Up $2,738 (+12%) from 2011
Revenue
Up$183,857
Up $72,634 (+65%) from 2011
Expenses
Up$170,485
Up $106,523 (+167%) from 2011
Net Income
Down$13,372
Down $33,889 (-72%) from 2011
Moloaa irrigation co-op is a cooperative of the moloaa hui land farmers. Its purpose is to deliver water to users on an at-cost basis for the benefit of all members. To facilitate and/or negotiate for, manage, administer, contract for the use of and/or own certain water resources and facilities in the district of moloaa, island of kauai, which are presently used to provide agricultural water to the lands known as the moloaa hui lands (facilities); to acquire additional sources of water and/or equipment to add to the facilities as may be appropriate; and to provide to its members on a cooperative basis, reliable, cost effective agricultural irrigation services in an environmentally responsible manner consistent with sound business in the state of hawaii. Generate and provide a monthly bill for the disbursement of water. Collect maintenance reserve funds in a secured account and disburse accordingly for repairs, maintenance and upkeep of the water system.
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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 51671 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 77987 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 13372 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 12853 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 183857 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 548 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 47261 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 47261 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 82855 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 82855 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | PAUL HUBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | RAYMOND MAKI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | SUSAN LIDDLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | NED WHITLOCK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | BRANDON MIRANDA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY/TREASURER/DIRECT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 18977 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 30993 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 22222 |
| IRS990EZ/OtherExpensesTotal | 0 | 157632 |
| IRS990EZ/OtherRevenueTotal | 0 | 2525 |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO FACILITATE AND/OR NEGOTIATE FOR, MANAGE, ADMINISTER, CONTRACT FOR THE USE OF AND/OR OWN CERTAIN WATER RESOURCES AND FACILITIES IN THE DISTRICT OF MOLOAA, ISLAND OF KAUAI, WHICH ARE PRESENTLY USED TO PROVIDE AGRICULTURAL WATER TO THE LANDS KNOWN AS THE MOLOAA HUI LANDS (FACILITIES); TO ACQUIRE ADDITIONAL SOURCES OF WATER AND/OR EQUIPMENT TO ADD TO THE FACILITIES AS MAY BE APPROPRIATE; AND TO PROVIDE TO ITS MEMBERS ON A COOPERATIVE BASIS, RELIABLE, COST EFFECTIVE AGRICULTURAL IRRIGATION SERVICES IN AN ENVIRONMENTALLY RESPONSIBLE MANNER CONSISTENT WITH SOUND BUSINESS IN THE STATE OF HAWAII. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDE NON-POTABLE WATER; RECEIVE AND DELIVER WATER TO USERS ON AN AT-COST BASIS. THERE ARE 54 MEMBERS AND ALL BENEFIT. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | GENERATE AND PROVIDE A MONTHLY BILL FOR THE DISBURSEMENT OF NON-POTABLE WATER. THERE ARE 54 MEMBERS AND ALL BENEFIT. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | COLLECT MAINTENANCE RESERVE FUNDS IN A SECURED ACCOUNT AND DISBURSE ACCORDINGLY FOR REPAIRS, MAINTENANCE AND UPKEEP OF THE WATER SYSTEM. ALL 54 MEMBERS BENEFIT. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 0 |
| IRS990EZ/ProgramServiceRevenue | 0 | 180784 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 23387 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 26125 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 506 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ANAHOLA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | HI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 96703 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8088239004 |
| IRS990EZ/TotalAssets/BOY | 0 | 70648 |
| IRS990EZ/TotalAssets/EOY | 0 | 108980 |
| IRS990EZ/TotalExpenses | 0 | 170485 |
| IRS990EZ/TotalRevenue | 0 | 183857 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | LATE PAYMENT INTEREST 548.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: LATE PAYMENT FEE. AMOUNT: 2,525. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: COST OF WATER. AMOUNT: 149,226. DESCRIPTION: BANK CHARGES. AMOUNT: 900. DESCRIPTION: BILLING OVER/SHORT. AMOUNT: 120. DESCRIPTION: GENERAL EXCISE TAX . AMOUNT: 85. DESCRIPTION: INSURANCE. AMOUNT: 3,133. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 761. DESCRIPTION: IRRIGATION REPAIRS. AMOUNT: 3,407. TOTAL TO FORM 990-EZ, LINE 16: 157,632. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: CAPITAL CONTRIBUTION. AMOUNT: 22,222. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 18,977. END OF YEAR AMOUNT: 19,026. DESCRIPTION: UNDEPOSITED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,268. DESCRIPTION: DEFERRED BILLING. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,699. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DESCRIPTION: PAYABLE TO LOKA DEVELOPMENT. BEG. OF YEAR AMOUNT: 7,089. END OF YEAR AMOUNT: 9,827. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 16,298. END OF YEAR AMOUNT: 16,298. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 275197165 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MOLOAA IRRIGATION COOPERATIVE |
| ReturnHeader/Filer/NameControl | 0 | MOLO |
| ReturnHeader/Filer/Phone | 0 | 8088239004 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 506 |
| ReturnHeader/Filer/USAddress/City | 0 | ANAHOLA |
| ReturnHeader/Filer/USAddress/State | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 96703 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-04-23 |
| ReturnHeader/Officer/Name | 0 | SUSAN LIDDLE |
| ReturnHeader/Officer/Phone | 0 | 8088239004 |
| ReturnHeader/Officer/Title | 0 | SECRETARY/TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 261659234 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CW ASSOCIATES CPAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 700 BISHOP STREET SUITE 1040 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HONOLULU |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | HI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 96813 |
| ReturnHeader/Preparer/Name | 0 | MARK A HAYES |
| ReturnHeader/Preparer/Phone | 0 | 8085311040 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-04-23T21:42:03-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.