Civic Intelligence

The W of Kauai

EIN 45-4568520 • 501(c)3 • Kekaha, HI

Profile

To Host NBC Basketball Camps for kids ages 9 -18

PO Box 1134Kekaha, HI 96752

n/A

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

97th percentile

296%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

7598%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,786

Up $6,566 (+296%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$8,786

Up $6,566 (+296%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$23,170

Up $22,869 (+7598%) from 2023

Expenses

Up

$16,604

Up $8,873 (+115%) from 2023

Net Income

Up

$6,566

Up $13,996 (+188%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$30K$20K$10K$0Assets 2012: $3,545Net Assets 2012: $3,5452012Assets 2013: $4,134Net Assets 2013: $4,1342013Assets 2014: $4,206Net Assets 2014: $4,2062014Assets 2015: $6,312Net Assets 2015: $6,3122015Assets 2016: $9,222Net Assets 2016: $9,2222016Assets 2017: $17,675Net Assets 2017: $17,6752017Assets 2018: $15,364Net Assets 2018: $15,3642018Assets 2019: $23,084Net Assets 2019: $23,0842019Assets 2020: $23,084Net Assets 2020: $23,0842020Assets 2021: $21,133Net Assets 2021: $21,1332021Assets 2022: $9,650Net Assets 2022: $9,6502022Assets 2023: $2,220Net Assets 2023: $2,2202023Assets 2024: $8,786Net Assets 2024: $8,7862024

Highlighted filing

2024

Assets$8,786
Liabilities-
Net Assets$8,786
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $13,042Expenses 2012: $9,497Net Income 2012: $3,5452012Revenue 2013: $8,984Expenses 2013: $8,395Net Income 2013: $5892013Revenue 2014: $16,036Expenses 2014: $15,964Net Income 2014: $722014Revenue 2015: $33,532Expenses 2015: $31,426Net Income 2015: $2,1062015Revenue 2016: $34,222Expenses 2016: $31,312Net Income 2016: $2,9102016Revenue 2017: $62,416Expenses 2017: $53,963Net Income 2017: $8,4532017Revenue 2018: $8,100Expenses 2018: $10,411Net Income 2018: -$2,3112018Revenue 2019: $40,291Expenses 2019: $32,571Net Income 2019: $7,7202019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $1,951Net Income 2021: -$1,9512021Revenue 2022: $31,551Expenses 2022: $43,214Net Income 2022: -$11,6632022Revenue 2023: $301Expenses 2023: $7,731Net Income 2023: -$7,4302023Revenue 2024: $23,170Expenses 2024: $16,604Net Income 2024: $6,5662024

Highlighted filing

2024

Revenue$23,170
Expenses$16,604
Net Income$6,566
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,786
Liabilities
-
Net assets
$8,786
Revenue
$23,170
Expenses
$16,604
Net income
$6,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.79$8.79$23.2$16.6$6.57
2023Detailed filing. Detailed filing data is available for this year.$2.22$2.22$0.30$7.73$7.43
2022Detailed filing. Detailed filing data is available for this year.$9.65$9.65$31.6$43.2$11.7
2021Detailed filing. Detailed filing data is available for this year.$21.1$21.1$0.00$1.95$1.95
2020Detailed filing. Detailed filing data is available for this year.$23.1$23.1$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$23.1$23.1$40.3$32.6$7.72
2018Detailed filing. Detailed filing data is available for this year.$15.4$15.4$8.10$10.4$2.31
2017Detailed filing. Detailed filing data is available for this year.$17.7$17.7$62.4$54.0$8.45
2016Detailed filing. Detailed filing data is available for this year.$9.22$9.22$34.2$31.3$2.91
2015Detailed filing. Detailed filing data is available for this year.$6.31$6.31$33.5$31.4$2.11
2014Detailed filing. Detailed filing data is available for this year.$4.21$4.21$16.0$16.0$0.07
2013Detailed filing. Detailed filing data is available for this year.$4.13$4.13$8.98$8.40$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$3.55$13.0$9.50$3.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 10, 2002
Return Version
2024v5.1
Gross Receipts
$23,170
Mission and Program Overview

Mission

To Host NBC Basketball Camps for kids ages 9 -18

Program Services

DescriptionGrantsExpenses
Basket Ball Camp held in July for kids ages 9-18$17,370$16,604
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua BurtonPresident-$0--
Erika BurtonVice President-$0--
Elizabeth KuaTreasurer-$0--
Miriam MataSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The W of Kauai
EIN
45-4568520
Phone
8086351003
Address
PO Box 1134, Kekaha, HI 96752

Signing Officer

Name
Elizabeth Kua
Title
Treasurer
Phone
8086351003
Signed
2002-05-10

Preparer

Firm
E Kua LLC
Address
PO Box 593, Kekaha, HI 96752
Preparer
Elizabeth Kua
Phone
8086347040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BasketBall Camp Expense 9010.”

Form 990EZ, Part I, Line 16

“Travel for NBC Coaches 6845.”

Form 990EZ, Part I, Line 16

“GE Tax”

Form 990EZ, Part I, Line 16

“DCCA 41.”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Website 472.”

Form 990EZ, Part I, Line 16

“Volunteer Exp”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Tax Prep 236.”

Raw XML Appendix169 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/PersonNm0Jolina Felix-Keamoai
IRS990EZ/BooksInCareOfDetail/PhoneNum08086510536
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 50975
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Eleele
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02220
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08786
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017370
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06566
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt023170
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02220
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08786
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02220
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08786
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joshua Burton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Erika Burton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elizabeth Kua
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Miriam Mata
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016604
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Host NBC Basketball Camps for kids ages 9 -18
IRS990EZ/ProgramServiceRevenueAmt05800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Basket Ball Camp held in July for kids ages 9-18
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017370
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016604
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016604
IRS990EZ/TotalProgramServiceExpensesAmt016604
IRS990EZ/TotalRevenueAmt023170
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt057662
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0619
IRS990ScheduleA/Total509Grp/TotalAmt057662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BasketBall Camp Expense 9010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel for NBC Coaches 6845.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GE Tax
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DCCA 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website 472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Volunteer Exp
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Tax Prep 236.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Kua
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08086351003
ReturnHeader/BusinessOfficerGrp/SignatureDt02002-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The W of Kauai
ReturnHeader/Filer/BusinessNameControlTxt0WOFK
ReturnHeader/Filer/EIN0454568520
ReturnHeader/Filer/PhoneNum08086351003
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1134
ReturnHeader/Filer/USAddress/CityNm0Kekaha
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096752
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261918465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E KUA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 593
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kekaha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096752
ReturnHeader/PreparerPersonGrp/PhoneNum08086347040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Kua
ReturnHeader/ReturnTs02025-05-10T23:15:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.