Civic Intelligence

Uluhao O Hualalai

EIN 46-2014974 • 501(c)3 • Holualoa, HI

Profile

To reforest hualalai mountain through natural and cultural education, as well as stewardship activities.

PO Box 130Holualoa, HI 96725

uluhao.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-67%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$2,820

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

22nd percentile

-43%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-65%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$37,837

Down $28,316 (-43%) from 2023

Liabilities

Down

$3,595

Down $36 (-1.0%) from 2023

Net Assets

Down

$34,242

Down $28,280 (-45%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin12th percentile

Revenue

Down

$42,167

Down $78,433 (-65%) from 2023

Expenses

Down

$70,449

Down $20,749 (-23%) from 2023

Net Income

Down

-$28,282

Down $57,684 (-196%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0-$20KAssets 2017: $41,624Liabilities 2017: $34,996Net Assets 2017: $6,6282017Assets 2018: $21,340Liabilities 2018: $16,064Net Assets 2018: $5,2762018Assets 2019: $33,750Liabilities 2019: $38,518Net Assets 2019: -$4,7682019Assets 2020: $52,580Liabilities 2020: $24,737Net Assets 2020: $27,8432020Assets 2021: $38,212Liabilities 2021: $13,205Net Assets 2021: $25,0072021Assets 2022: $37,626Liabilities 2022: $4,505Net Assets 2022: $33,1212022Assets 2023: $66,153Liabilities 2023: $3,631Net Assets 2023: $62,5222023Assets 2024: $37,837Liabilities 2024: $3,595Net Assets 2024: $34,2422024

Highlighted filing

2024

Assets$37,837
Liabilities$3,595
Net Assets$34,242
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2017: $54,308Expenses 2017: $47,680Net Income 2017: $6,6282017Revenue 2018: $83,321Expenses 2018: $103,943Net Income 2018: -$20,6222018Revenue 2019: $83,013Expenses 2019: $93,057Net Income 2019: -$10,0442019Revenue 2020: $99,811Expenses 2020: $109,370Net Income 2020: -$9,5592020Revenue 2021: $125,173Expenses 2021: $128,009Net Income 2021: -$2,8362021Revenue 2022: $81,148Expenses 2022: $73,034Net Income 2022: $8,1142022Revenue 2023: $120,600Expenses 2023: $91,198Net Income 2023: $29,4022023Revenue 2024: $42,167Expenses 2024: $70,449Net Income 2024: -$28,2822024

Highlighted filing

2024

Revenue$42,167
Expenses$70,449
Net Income-$28,282
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,837
Liabilities
$3,595
Net assets
$34,242
Revenue
$42,167
Expenses
$70,449
Net income
-$28,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$0.42$0.70$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.63$1.21$0.91$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$0.81$0.73$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.13$0.25$1.25$1.28$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.25$0.28$1.00$1.09$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.39$0.05$0.83$0.93$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.16$0.05$0.83$1.04$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.35$0.07$0.54$0.48$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 9, 2025
Return Version
2024v5.0
Gross Receipts
$42,167
Mission and Program Overview

Mission

To reforest hualalai mountain through natural and cultural education; and stweardship activities.

To reforest hualalai mountain through natural and cultural education, as well as stewardship activities.

Program Services

DescriptionGrantsExpenses
LAND STEWARDSHIP THROUGH SIGN DEVELOPMENT AND INSTALLATION, GATE SECURITY, TRAIL DEVELOPMENT, TREE PLANTING, REMOVAL OF INVASIVE SPECIES, AND THE DEVELOPMENT OF EDUCATION BROCHURES.-$61,960
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEOLANI KEAWEExecutive Di-$2,820-$2,820
BETH BARTELLPresident-$0--
KALA PATAOVice Preside-$0--
LEHUA ALAPAISecretary-$0--
KANAWAI NOATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Uluhao O Hualalai
EIN
46-2014974
Phone
8088965034
Address
PO BOX 130, HOLUALOA, HI 96725

Signing Officer

Name
Beth Bartell
Title
President
Phone
8088965034
Signed
2025-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Gretchen Kremeyer
Phone
8082425002
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 3,599 vehicle expense 2,562 travel 1,748 insurance 1,493 bank fees 227 equipment and supplies 3,424 general excise tax 1,265 tour expenses 1,574 equipment rental & maint. 7,629 payroll expense 1,272 miscellaneous costs 2,440 total 27,233”

Form 990-ez, Part II, Line 26

“Payoll liabilities 3,631 3,595”

Form 990-ez, Part III

“To reforest hualalai mountain through natural and cultural education, as well as stewardship activities.”

Raw XML Appendix144 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/BusinessName/BusinessNameLine1Txt0ULUHAO O HUALALAI
IRS990EZ/BooksInCareOfDetail/PhoneNum08088965034
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 130
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLUALOA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096725
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066155
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037837
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011999
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28282
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03890
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066155
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037837
IRS990EZ/GrossReceiptsAmt042167
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062524
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034242
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062524
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034242
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETH BARTELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KALA PATAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEHUA ALAPAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KANAWAI NOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEOLANI KEAWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027233
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO REFOREST HUALALAI MOUNTAIN THROUGH NATURAL AND CULTURAL EDUCATION, AS WELL AS STEWARDSHIP ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt0103
IRS990EZ/ProgramServiceRevenueAmt030168
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LAND STEWARDSHIP THROUGH SIGN DEVELOPMENT AND INSTALLATION, GATE SECURITY, TRAIL DEVELOPMENT, TREE PLANTING, REMOVAL OF INVASIVE SPECIES, AND THE DEVELOPMENT OF EDUCATION BROCHURES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061960
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039223
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03631
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03595
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070449
IRS990EZ/TotalProgramServiceExpensesAmt061960
IRS990EZ/TotalRevenueAmt042167
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ULUHAO.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0164123
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0305738
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40570
IRS990ScheduleA/PublicSupportPY170Pct00.43950
IRS990ScheduleA/PublicSupportTotal170Amt066578
IRS990ScheduleA/SubstantialContributorsTotAmt097545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011999
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0164123
IRS990ScheduleA/TotalSupportAmt0164123
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 ADVERTISING AND PROMOTION 3,599 VEHICLE EXPENSE 2,562 TRAVEL 1,748 INSURANCE 1,493 BANK FEES 227 EQUIPMENT AND SUPPLIES 3,424 GENERAL EXCISE TAX 1,265 TOUR EXPENSES 1,574 EQUIPMENT RENTAL & MAINT. 7,629 PAYROLL EXPENSE 1,272 MISCELLANEOUS COSTS 2,440 TOTAL 27,233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYOLL LIABILITIES 3,631 3,595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO REFOREST HUALALAI MOUNTAIN THROUGH NATURAL AND CULTURAL EDUCATION, AS WELL AS STEWARDSHIP ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BETH BARTELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08088965034
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ULUHAO O HUALALAI
ReturnHeader/Filer/BusinessNameControlTxt0ULUH
ReturnHeader/Filer/EIN0462014974
ReturnHeader/Filer/PhoneNum08088965034
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 130
ReturnHeader/Filer/USAddress/CityNm0HOLUALOA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096725
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990303190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARBONARO CPAS & MANAGEMENT GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01885 MAIN ST STE 408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAILUKU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096793
ReturnHeader/PreparerPersonGrp/PhoneNum08082425002
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRETCHEN KREMEYER
ReturnHeader/ReturnTs02025-07-30T15:44:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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