Civic Intelligence

Kailua Fireworks

990EZ • Fiscal year 2020 • EIN 46-1220096

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

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

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-452%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

-3.2%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-96%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$153,839

Down $5,083 (-3.2%) from 2019

Net Assets

Down

$153,839

Down $5,083 (-3.2%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$3,197

Down $78,203 (-96%) from 2019

Expenses

Down

$17,656

Down $48,640 (-73%) from 2019

Net Income

Down

-$14,459

Down $29,563 (-196%) from 2019

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: $158,922Net Assets 2019: $158,9222019Assets 2020: $153,839Liabilities 2020: $0Net 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

2020

Assets$153,839
Liabilities$0
Net Assets$153,839

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

2020

Revenue$3,197
Expenses$17,656
Net Income-$14,459
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.0
Gross Receipts
$3,197
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SPONSORED THE KAILUA INDEPENDENCE DAY FIREWORKS SHOW FOR THE KAILUA COMMUNITY.-$10,040
NONE$5,000$5,000
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--
ERIC JOSEPHV/P Director-$0--
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
2021-05-03

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 cost of fireworks present 10,040 office supplies 539 misc 57 membership & dues 200 get 68 total 10,904

Form 990-ez, Part I, Line 20

Net unrealized gain on investments 9,375

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 Appendix127 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JANA HOLDEN
CompensationExplanation/CompensationExplanationGrp/PersonNm1CHOW YU
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOAN SAKABA
CompensationExplanation/CompensationExplanationGrp/PersonNm3JODY SAKABA
CompensationExplanation/CompensationExplanationGrp/PersonNm4DONNA FESTA
CompensationExplanation/CompensationExplanationGrp/PersonNm5ERIC JOSEPH
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/BOYAmt0158923
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0153839
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14459
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01752
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0158923
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0153839
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0348
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt03197
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02849
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0158923
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0153839
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0158923
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0153839
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANA HOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHOW YU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOAN SAKABA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODY SAKABA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNA FESTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIC JOSEPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0V/P, DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4V/P DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5V/P DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt09375
IRS990EZ/OtherExpensesTotalAmt010904
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORED THE KAILUA INDEPENDENCE DAY FIREWORKS SHOW FOR THE KAILUA COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010040
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0348
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017656
IRS990EZ/TotalProgramServiceExpensesAmt015040
IRS990EZ/TotalRevenueAmt03197
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KAILUAFIREWORKS.NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COST OF FIREWORKS PRESENT 10,040 OFFICE SUPPLIES 539 MISC 57 MEMBERSHIP & DUES 200 GET 68 TOTAL 10,904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NET UNREALIZED GAIN ON INVESTMENTS 9,375
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHOW YU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07138247270
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-03
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/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/PreparationDt02021-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON P GRAVES EA
ReturnHeader/ReturnTs02021-05-03T21:59:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHOW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YU
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings