Civic Intelligence

Kailua Fireworks

990EZ • Fiscal year 2023 • EIN 46-1220096

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 27, 2024

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.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-33%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$116,976

Down $19,085 (-14%) from 2022

Net Assets

Down

$116,976

Down $19,085 (-14%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$89,404

Up $19,253 (+27%) from 2022

Expenses

Up

$119,039

Up $43,298 (+57%) from 2022

Net Income

Down

-$29,635

Down $24,045 (-430%) from 2022

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: $153,839Net Assets 2020: $153,8392020Assets 2021: $162,586Net Assets 2021: $162,5862021Assets 2022: $136,061Net Assets 2022: $136,0612022Assets 2023: $116,976Liabilities 2023: $0Net Assets 2023: $116,9762023Assets 2025: $77,062Net Assets 2025: $77,0622025

Highlighted filing

2023

Assets$116,976
Liabilities$0
Net Assets$116,976

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 2023: $89,404Expenses 2023: $119,039Net Income 2023: -$29,6352023Revenue 2025: $105,113Expenses 2025: $128,422Net Income 2025: -$23,3092025

Highlighted filing

2023

Revenue$89,404
Expenses$119,039
Net Income-$29,635
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 27, 2024
Return Version
2023v5.0
Gross Receipts
$145,415
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SPONSORED THE KAILUA INDEPENDENCE DAY FIREWORKS SHOW FOR THE KAILUA COMMUNITY.-$116,869
NONE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANA HOLDENPresident-$0--
CHOW YUTreasurer/Se-$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/secretary
Phone
7138247270
Signed
2024-03-27

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 radio air time 15,000 cost of fireworks present 87,070 professional fees 900 office expense 689 misc 57 insurance 1,695 police services 7,416 sanitation & disposal 1,497 road signs & barriers 4,191 foreign withholding tax 30 total 118,545

Form 990-ez, Part I, Line 20

Unrealized gain on investments 10,550

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 Appendix120 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/BOYAmt0136061
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116976
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088500
IRS990EZ/CostOrOtherBasisExpenseSaleAmt056011
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29635
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0494
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0136061
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116976
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1560
IRS990EZ/GrossReceiptsAmt0145415
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02464
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136061
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116976
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0136061
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116976
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANA HOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHOW YU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA FESTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC JOSEPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V/P DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3V/P DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt010550
IRS990EZ/OtherExpensesTotalAmt0118545
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORED THE KAILUA INDEPENDENCE DAY FIREWORKS SHOW FOR THE KAILUA COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116869
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt054451
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119039
IRS990EZ/TotalProgramServiceExpensesAmt0116869
IRS990EZ/TotalRevenueAmt089404
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES RADIO AIR TIME 15,000 COST OF FIREWORKS PRESENT 87,070 PROFESSIONAL FEES 900 OFFICE EXPENSE 689 MISC 57 INSURANCE 1,695 POLICE SERVICES 7,416 SANITATION & DISPOSAL 1,497 ROAD SIGNS & BARRIERS 4,191 FOREIGN WITHHOLDING TAX 30 TOTAL 118,545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS 10,550
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHOW YU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07138247270
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-27
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON P GRAVES EA
ReturnHeader/ReturnTs02024-03-27T18:03:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHOW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YU
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings