Civic Intelligence

Kailua Fireworks

990EZ • Fiscal year 2021 • EIN 46-1220096

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 15, 2022

Organization ProfileWWW.KAILUAFIREWORKS.NET
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

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

5.7%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$162,586

Up $8,747 (+5.7%) from 2020

Net Assets

Up

$162,586

Up $8,747 (+5.7%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Up

$3,714

Up $517 (+16%) from 2020

Expenses

Down

$2,396

Down $15,260 (-86%) from 2020

Net Income

Up

$1,318

Up $15,777 (+109%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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: $153,839Net Assets 2020: $153,8392020Assets 2021: $162,586Liabilities 2021: $0Net Assets 2021: $162,5862021Assets 2022: $136,061Net Assets 2022: $136,0612022Assets 2025: $77,062Net Assets 2025: $77,0622025

Highlighted filing

2021

Assets$162,586
Liabilities$0
Net Assets$162,586
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

2021

Revenue$3,714
Expenses$2,396
Net Income$1,318
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 15, 2022
Return Version
2021v4.0
Gross Receipts
$3,714
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SPONSORED THE KAILUA INDEPENDENCE DAY FIREWORKS SHOW FOR THE KAILUA COMMUNITY.--
NONE--
Compensation and Service Providers
Top Officer Pay86th percentile

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
2022-04-15

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 office expense 504 misc 4 foreign income tax withel 253 total 761”

Form 990-ez, Part I, Line 20

“Net unrealized gain on investments 7,429”

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 Appendix116 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/BOYAmt0153839
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0162586
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01318
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01635
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0153839
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0162586
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0364
IRS990EZ/GrossReceiptsAmt03714
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03350
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0153839
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0162586
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0153839
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0162586
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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/OtherChangesInNetAssetsAmt07429
IRS990EZ/OtherExpensesTotalAmt0761
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORED THE KAILUA INDEPENDENCE DAY FIREWORKS SHOW FOR THE KAILUA COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0364
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02396
IRS990EZ/TotalRevenueAmt03714
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KAILUAFIREWORKS.NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 504 MISC 4 FOREIGN INCOME TAX WITHEL 253 TOTAL 761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NET UNREALIZED GAIN ON INVESTMENTS 7,429
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/SignatureDt02022-04-15
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/PreparationDt02022-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON P GRAVES EA
ReturnHeader/ReturnTs02022-04-15T20:36:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHOW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YU
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,586
Liabilities
$0
Net assets
$162,586
Revenue
$3,714
Expenses
$2,396
Net income
$1,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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$0.00$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
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.59$0.56$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)4 • <$500k nonprofits