Kailua Fireworks

990EZ • Fiscal year 2014 • EIN 46-1220096

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 26, 2015

Organization Profile www.kailuafireworks.com

PO Box 342043Kailua, HI 96734

(808) 266-1800

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

26%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

572%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

79%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets57th percentile

Assets

$32,472

Up $27,639 (+572%) from 2013

Net Assets

$32,472

Up $27,639 (+572%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin85th percentile

Revenue

$104,702

Up $46,150 (+79%) from 2013

Expenses

$77,063

Up $21,240 (+38%) from 2013

Net Income

$27,639

Up $24,910 (+913%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

Highlighted filing

2014

Assets$32,472

Liabilities$0

Net Assets$32,472

Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

Highlighted filing

2014

Revenue$104,702

Expenses$77,063

Net Income$27,639

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Jan 26, 2015
Return Version: 2014v5.0
Gross Receipts: $121,963

Mission and Program Overview

Mission

Sponsor annual community Fourth of July fireworks presentation

Program Services

Description	Grants	Expenses
Sponsored the Kailua Independence Day fireworks show for the Kailua community	$0	$64,611
None	$0	$0

Compensation and Service Providers

Top Officer Pay85th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Jana Holden	President/Director	-	$0	-	-
Jamie Osborne	Treasurer	-	$0	-	-
Pauline Osborne	Secretary/Director	-	$0	-	-
Joan Sakaba	Director	-	$0	-	-
Jody Sakaba	Director	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Banquet and auction	$30,564	$30,564	$2,221	$28,343
Total Events	$37,089	$37,089	$17,261	$19,828

Filing and Contact Details

Filer

Filer Name: Kailua Fireworks
EIN: 46-1220096
Phone: 8082661800
Address: PO Box 342043, Kailua, HI 96734

Signing Officer

Name: Jamie Osborne
Title: Treasurer
Phone: 8082661800
Signed: 2015-01-26

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Bank and merchant fee charges. Amount: 712. Description: Registration fees. Amount: 54. Description: Cost of fireworks presentation. Amount: 64,611. Description: Radio advertising. Amount: 10,000. Description: Supplies. Amount: 103. Total to Form 990-EZ, line 16: 75,480.”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/AddressChangeInd	0	X
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Jamie Osborne
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8082661800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1302-D Kamahele Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Kailua
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	96734
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	4833
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	32472
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	84874
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	27639
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	4833
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	32472
IRS990EZ/FundraisingGrossIncomeAmt	0	37089
IRS990EZ/GrossReceiptsAmt	0	121963
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	4833
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	32472
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	4833
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	32472
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Jana Holden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Jamie Osborne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Pauline Osborne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Joan Sakaba
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Jody Sakaba
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	75480
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	Sponsor annual community Fourth of July fireworks presentation
IRS990EZ/PrintingPublicationsPostageAmt	0	1583
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Sponsored the Kailua Independence Day fireworks show for the Kailua community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	None
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	64611
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	17261
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	19828
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	HI
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	77063
IRS990EZ/TotalProgramServiceExpensesAmt	0	64611
IRS990EZ/TotalRevenueAmt	0	104702
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.kailuafireworks.com
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	17261
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt	0	800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	Banquet and auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	5183
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	5183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	30564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	6525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	37089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	30564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	6525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	37089
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	19828
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt	0	5507
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt	0	5507
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	3550
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	5771
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	2221
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description: Bank and merchant fee charges. Amount: 712. Description: Registration fees. Amount: 54. Description: Cost of fireworks presentation. Amount: 64,611. Description: Radio advertising. Amount: 10,000. Description: Supplies. Amount: 103. Total to Form 990-EZ, line 16: 75,480.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Jamie Osborne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8082661800
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Kailua Fireworks
ReturnHeader/Filer/BusinessNameControlTxt	0	KAIL
ReturnHeader/Filer/EIN	0	461220096
ReturnHeader/Filer/PhoneNum	0	8082661800
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 342043
ReturnHeader/Filer/USAddress/CityNm	0	Kailua
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	HI
ReturnHeader/Filer/USAddress/ZIPCd	0	96734
ReturnHeader/ReturnTs	0	2015-01-26T15:42:54-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $32,472
Liabilities: $0
Net assets: $32,472
Revenue: $104,702
Expenses: $77,063
Net income: $27,639

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.77		$0.77	$1.05	$1.28	$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.36		$1.36	$0.70	$0.76	$0.06
2021Detailed filing. Detailed filing data is available for this year.	$1.63		$1.63	$0.04	$0.02	$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.54		$1.54	$0.03	$0.18	$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.59		$1.59	$0.81	$0.66	$0.15
2018Detailed filing. Detailed filing data is available for this year.	$1.41		$1.41	$1.08	$0.86	$0.23
2017Detailed filing. Detailed filing data is available for this year.	$1.18		$1.18	$1.20	$0.83	$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.52	$0.00	$0.52	$1.00	$0.80	$0.20
2014Detailed filing. Detailed filing data is available for this year.	$0.32	$0.00	$0.32	$1.05	$0.77	$0.28
2013Detailed filing. Detailed filing data is available for this year.	$0.05	$0.00	$0.05	$0.59	$0.56	$0.03