Civic Intelligence

Kalalea Anahola Farmers Hui

EIN 47-4083184 • 501(c)3 • Anahola, HI

Profile

This is a farmer's association/marketplace operation. Organization was formed for the local farmers of kauai, enabling them to sell their produce and products to the public

PO Box 631Anahola, HI 96703

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

37th percentile

-4.2%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-55%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $150 (-100%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $150 (-100%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Down

$3,600

Down $4,450 (-55%) from 2021

Expenses

Down

$3,750

Down $3,760 (-50%) from 2021

Net Income

Down

-$150

Down $690 (-128%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2018: $3,844Net Assets 2018: $3,8442018Assets 2019: $2,999Net Assets 2019: $2,9992019Assets 2020: $639Net Assets 2020: $6392020Assets 2021: $150Net Assets 2021: $1502021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

$60K$40K$20K$0-$20KRevenue 2018: $19,730Expenses 2018: $15,886Net Income 2018: $3,8442018Revenue 2019: $41,070Expenses 2019: $44,435Net Income 2019: -$3,3652019Revenue 2020: $14,502Expenses 2020: $32,034Net Income 2020: -$17,5322020Revenue 2021: $8,050Expenses 2021: $7,510Net Income 2021: $5402021Revenue 2022: $3,600Expenses 2022: $3,750Net Income 2022: -$1502022

Highlighted filing

2022

Revenue$3,600
Expenses$3,750
Net Income-$150
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,600
Expenses
$3,750
Net income
-$150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.60$3.75$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$8.05$7.51$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.64$14.5$32.0$17.5
2019Detailed filing. Detailed filing data is available for this year.$3.00$3.00$41.1$44.4$3.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$3.84$19.7$15.9$3.84
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 26, 2021
Return Version
2020v4.1
Gross Receipts
$14,502
Mission and Program Overview

Mission

This is a farmer's association/marketplace operation. Organization was formed for the local farmers of kauai, enabling them to sell their produce and products to the public

Program Services

DescriptionGrantsExpenses
1. A CHRISTMAS MARKET IS HELD EVERY DECEMBER FOR THE LOCAL CHILDREN, WITH GIFTS AND PRIZES DONATED TO THE HUI FROM LOCAL BUSINESSES AND INDIVIDUALS. THE EXPENDITURE FOR THE CHRISTMAS MARKET WAS $4427. ABOUT 300 ADULTS AND CHILDREN ATTEND THIS CHRISTMAS MARKET...... 2. FOR THE ENTIRE YEAR A MARKET IS HELD EVERY SUNDAY. THERE ARE 28 VENDORS. APPROXIMATELY 300-400 PEOPLE ATTEND THIS WEEKLY MARKET. SOME PEOPLE COME FOR THE PRODUCE, SOME COME TO EAT AND SIT AT THE PICNIC TABLES. THE ATMOSPHERE IS COMFORTABLE, WITH GRASS WHERE THE CHILDREN CAN PLAY AND MUSIC TO COMPLETE THE COMFORTABLE ATMOSPHERE. THE BALANCE OF THE EXPENSES ARE SPENT ON THE 52 MARKETS HELD EVERY SUNDAY. THIS AMOUNT IS $11459.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AGNES MARTIKINIPresident-$0--
KAINOA LOOVice President-$0--
CAROL LOVELLSecretary-$0--
ALTON NOMURATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kalalea Anehola Farmers Hui
EIN
47-4083184
Phone
8083460473
Address
PO BOX 631, ANAHOLA, HI 96703

Signing Officer

Name
Agnes Marti-kini
Title
President
Phone
8083460473
Signed
2021-04-26
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
4473 PAHEE ST STE B, LIHUE, HI 96766
Preparer
Fely Banasihan
Phone
8082454641
Supplemental Narrative

Additional Explanations

Line 16

“FARM OPERATING EXPENSES”

Raw XML Appendix121 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/PersonNm0ALTON K NOMURA
IRS990EZ/BooksInCareOfDetail/PhoneNum08082850512
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 631
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Anahola
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02999
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0639
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010344
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17532
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02999
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0639
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt014502
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02999
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-14533
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02999
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0639
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AGNES MARTIKINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAINOA LOO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL LOVELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALTON NOMURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032034
IRS990EZ/OtherRevenueTotalAmt04158
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS IS A FARMER'S ASSOCIATION/MARKETPLACE OPERATION. ORGANIZATION WAS FORMED FOR THE LOCAL FARMERS OF KAUAI, ENABLING THEM TO SELL THEIR PRODUCE AND PRODUCTS TO THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt01. A CHRISTMAS MARKET IS HELD EVERY DECEMBER FOR THE LOCAL CHILDREN, WITH GIFTS AND PRIZES DONATED TO THE HUI FROM LOCAL BUSINESSES AND INDIVIDUALS. THE EXPENDITURE FOR THE CHRISTMAS MARKET WAS $4427. ABOUT 300 ADULTS AND CHILDREN ATTEND THIS CHRISTMAS MARKET...... 2. FOR THE ENTIRE YEAR A MARKET IS HELD EVERY SUNDAY. THERE ARE 28 VENDORS. APPROXIMATELY 300-400 PEOPLE ATTEND THIS WEEKLY MARKET. SOME PEOPLE COME FOR THE PRODUCE, SOME COME TO EAT AND SIT AT THE PICNIC TABLES. THE ATMOSPHERE IS COMFORTABLE, WITH GRASS WHERE THE CHILDREN CAN PLAY AND MUSIC TO COMPLETE THE COMFORTABLE ATMOSPHERE. THE BALANCE OF THE EXPENSES ARE SPENT ON THE 52 MARKETS HELD EVERY SUNDAY. THIS AMOUNT IS $11459.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032034
IRS990EZ/TotalRevenueAmt014502
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013612
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0100
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt075302
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019730
IRS990ScheduleA/Total509Grp/TotalAmt075302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FARM OPERATING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0AGNES MARTI-KINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08083460473
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KALALEA ANEHOLA FARMERS HUI
ReturnHeader/Filer/BusinessNameControlTxt0KAFH
ReturnHeader/Filer/EIN0474083184
ReturnHeader/Filer/PhoneNum08083460473
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 631
ReturnHeader/Filer/USAddress/CityNm0ANAHOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04473 PAHEE ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIHUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096766
ReturnHeader/PreparerPersonGrp/PhoneNum08082454641
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fely Banasihan
ReturnHeader/ReturnTs02021-04-26T22:19:20Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AGNES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIKINI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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