Civic Intelligence

Kailua Fireworks

990EZ • Fiscal year 2019 • EIN 46-1220096

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 14, 2020

PO Box 342043Kailua, HI 96734

(713) 824-7270

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-25%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$158,922

Up $17,990 (+13%) from 2018

Net Assets

Up

$158,922

Up $17,990 (+13%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$81,400

Down $27,090 (-25%) from 2018

Expenses

Down

$66,296

Down $19,467 (-23%) from 2018

Net Income

Down

$15,104

Down $7,623 (-34%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $4,833Liabilities 2013: $0Net Assets 2013: $4,8332013Assets 2015: $52,003Liabilities 2015: $0Net Assets 2015: $52,0032015Assets 2017: $118,204Net Assets 2017: $118,2042017Assets 2018: $140,932Net Assets 2018: $140,9322018Assets 2019: $158,922Liabilities 2019: $0Net Assets 2019: $158,9222019Assets 2020: $153,839Net Assets 2020: $153,8392020Assets 2021: $162,586Net Assets 2021: $162,5862021Assets 2022: $136,061Net Assets 2022: $136,0612022Assets 2025: $77,062Net Assets 2025: $77,0622025

Highlighted filing

2019

Assets$158,922
Liabilities$0
Net Assets$158,922

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $58,552Expenses 2013: $55,823Net Income 2013: $2,7292013Revenue 2015: $99,569Expenses 2015: $80,038Net Income 2015: $19,5312015Revenue 2017: $120,319Expenses 2017: $82,827Net Income 2017: $37,4922017Revenue 2018: $108,490Expenses 2018: $85,763Net Income 2018: $22,7272018Revenue 2019: $81,400Expenses 2019: $66,296Net Income 2019: $15,1042019Revenue 2020: $3,197Expenses 2020: $17,656Net Income 2020: -$14,4592020Revenue 2021: $3,714Expenses 2021: $2,396Net Income 2021: $1,3182021Revenue 2022: $70,151Expenses 2022: $75,741Net Income 2022: -$5,5902022Revenue 2025: $105,113Expenses 2025: $128,422Net Income 2025: -$23,3092025

Highlighted filing

2019

Revenue$81,400
Expenses$66,296
Net Income$15,104
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 14, 2020
Return Version
2019v5.0
Gross Receipts
$95,476
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SPONSORED THE KAILUA INDEPENDENCE DAY FIREWORKS SHOW FOR THE KAILUA COMMUNITY.-$61,177
NONE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANA HOLDENV/P, Directo-$0--
CHOW YUTreasurer-$0--
JOAN SAKABASecretary/Di-$0--
JODY SAKABAPresident/Di-$0--
DONNA FESTAV/P Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet and Auc$29,397$29,397$4,046$25,351
Total Events$29,397$29,397$13,597$15,800
Filing and Contact Details

Filer

Filer Name
Kailua Fireworks
EIN
46-1220096
Phone
7138247270
Address
PO BOX 342043, KAILUA, HI 96734

Signing Officer

Name
Chow Yu
Title
Treasurer
Phone
7138247270
Signed
2020-06-14

Preparer

Firm
Hosu Advisors LLC
Address
46-005 KAWA STREET SUITE 308, KANEOHE, HI 96744
Preparer
Jason P Graves Ea
Phone
8083429639
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank and merchant fees 637 cost of fireworks present 61,177 advertising 1,957 office supplies 493 parade expenses 1,323 misc 100 membership & dues 398 total 66,085

Form 990-ez, Part I, Line 20

Net unrealized gain/loss on investments 2,886

Form 990-ez, Part III

Primary exempt purpose - sponsor annual community fourth of july fireworks presentation

Form 990-ez, Part III, Line 31

NONE

Form 990-ez, Part V

Information regarding personal benefit contracts: 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 contact.

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHOW YU
IRS990EZ/BooksInCareOfDetail/PhoneNum07138247270
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01111 KOOHOO PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KAILUA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096734
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0140932
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0158922
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058193
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015104
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0211
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0140932
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0158922
IRS990EZ/FundraisingGrossIncomeAmt034805
IRS990EZ/GainOrLossFromSaleOfAssetsAmt012
IRS990EZ/GrossReceiptsAmt095476
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02466
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140932
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0158922
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0140932
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0158922
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANA HOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHOW YU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOAN SAKABA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODY SAKABA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNA FESTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0V/P, DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4V/P DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02886
IRS990EZ/OtherExpensesTotalAmt066085
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORED THE KAILUA INDEPENDENCE DAY FIREWORKS SHOW FOR THE KAILUA COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061177
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt012
IRS990EZ/SpecialEventsDirectExpensesAmt014076
IRS990EZ/SpecialEventsNetIncomeLossAmt020729
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066296
IRS990EZ/TotalProgramServiceExpensesAmt061177
IRS990EZ/TotalRevenueAmt081400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KAILUAFIREWORKS.NET
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013597
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01957
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01957
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET AND AUC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07594
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029397
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015800
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04046
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK AND MERCHANT FEES 637 COST OF FIREWORKS PRESENT 61,177 ADVERTISING 1,957 OFFICE SUPPLIES 493 PARADE EXPENSES 1,323 MISC 100 MEMBERSHIP & DUES 398 TOTAL 66,085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NET UNREALIZED GAIN/LOSS ON INVESTMENTS 2,886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIMARY EXEMPT PURPOSE - SPONSOR ANNUAL COMMUNITY FOURTH OF JULY FIREWORKS PRESENTATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: 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 CONTACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART V
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHOW YU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07138247270
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAILUA FIREWORKS
ReturnHeader/Filer/BusinessNameControlTxt0KAIL
ReturnHeader/Filer/EIN0461220096
ReturnHeader/Filer/PhoneNum07138247270
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 342043
ReturnHeader/Filer/USAddress/CityNm0KAILUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096734
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId071F6205FDCB09689254153EB2E7C74F2700B6896
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0829248FEBDDA17F510E5FCA62B15A5C911306A48
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-06-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:28:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814041719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOSU ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046-005 KAWA STREET SUITE 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANEOHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096744
ReturnHeader/PreparerPersonGrp/PhoneNum08083429639
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON P GRAVES EA
ReturnHeader/ReturnTs02020-06-14T18:28:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings