Civic Intelligence

Kahuna Valley Inc

990 • Fiscal year 2011 • EIN 54-2124537

Jan 01, 2011 to Dec 31, 2011 • Filed on May 02, 2012

PO Box 1921 7158 Kahuna Rd96746-5921
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.14x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$21,091

No earlier filing loaded for comparison.

Net Assets

-$2,866

No earlier filing loaded for comparison.

Liabilities

$23,957

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$221,433

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2011: $21,091Liabilities 2011: $23,957Net Assets 2011: -$2,8662011Assets 2012: $13,763Liabilities 2012: $31,635Net Assets 2012: -$17,8722012Assets 2013: $11,685Liabilities 2013: $37,074Net Assets 2013: -$25,3892013Assets 2014: $18,792Liabilities 2014: $43,103Net Assets 2014: -$24,3112014Assets 2015: $7,341Liabilities 2015: $13,206Net Assets 2015: -$5,8652015Assets 2016: $32,835Liabilities 2016: $19,898Net Assets 2016: $12,9372016Assets 2017: $22,559Liabilities 2017: $24,302Net Assets 2017: -$1,7432017Assets 2018: $118,577Liabilities 2018: $51,386Net Assets 2018: $67,1912018Assets 2019: $5,847Liabilities 2019: $28,077Net Assets 2019: -$22,2302019Assets 2020: $48,318Liabilities 2020: $41,846Net Assets 2020: $6,4722020Assets 2021: $105,644Liabilities 2021: $48,142Net Assets 2021: $57,5022021Assets 2022: $252,648Liabilities 2022: $42,948Net Assets 2022: $209,7002022Assets 2023: $393,676Liabilities 2023: $68,559Net Assets 2023: $325,1172023Assets 2024: $498,138Liabilities 2024: $81,234Net Assets 2024: $416,9042024

Highlighted filing

2011

Assets$21,091
Liabilities$23,957
Net Assets-$2,866

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $221,4332011Expenses 2012: $196,6192012Revenue 2013: $163,052Expenses 2013: $170,569Net Income 2013: -$7,5172013Revenue 2014: $145,666Expenses 2014: $144,588Net Income 2014: $1,0782014Revenue 2015: $171,310Expenses 2015: $152,864Net Income 2015: $18,4462015Revenue 2016: $137,945Expenses 2016: $119,143Net Income 2016: $18,8022016Revenue 2017: $42,524Expenses 2017: $57,204Net Income 2017: -$14,6802017Revenue 2018: $156,438Expenses 2018: $87,504Net Income 2018: $68,9342018Revenue 2019: $109,845Expenses 2019: $199,266Net Income 2019: -$89,4212019Revenue 2020: $59,784Expenses 2020: $31,082Net Income 2020: $28,7022020Revenue 2021: $108,806Expenses 2021: $57,776Net Income 2021: $51,0302021Revenue 2022: $203,287Expenses 2022: $51,089Net Income 2022: $152,1982022Revenue 2023: $201,365Expenses 2023: $85,948Net Income 2023: $115,4172023Revenue 2024: $141,861Expenses 2024: $50,074Net Income 2024: $91,7872024

Highlighted filing

2011

Revenue-
Expenses$221,433
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 2, 2012
Return Version
2011v1.2
Gross Receipts
$238,423
Mission and Program Overview

Mission

None

Major Activities

Activity 2
Produces health education workshops. Community events, and after school programs. Focus was on health, exercise, and teamwork.
Filing and Contact Details

Filer

EIN
54-2124537
Raw XML Appendix359 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY027377
IRS990/AccountsPayableAccruedExpenses/EOY020092
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PRODUCES HEALTH EDUCATION WORKSHOPS. COMMUNITY EVENTS, AND AFTER SCHOOL PROGRAMS. FOCUS WAS ON HEALTH, EXERCISE, AND TEAMWORK.
IRS990/Activity2/Expense04199
IRS990/Activity2/Revenue017071
IRS990/ActivityOrMissionDescription0TO PROVIDE PEACEFUL SOLUTIONS FOR PERSONAL, FAMILY, AND COMMUNITY WELL BEING THROUGH EDUCATIONAL INITIATIVE PROGRAMS AND PRODUCTS.
IRS990/AddressPrincipalOfficerUS/AddressLine107158 KAHUNA RD
IRS990/AddressPrincipalOfficerUS/City0KAPAA
IRS990/AddressPrincipalOfficerUS/State0HI
IRS990/AddressPrincipalOfficerUS/ZIPCode0976465921
IRS990/Advertising/Fundraising0500
IRS990/Advertising/Total0500
IRS990/AllOtherContributions026215
IRS990/AllOtherExpenses/Fundraising010823
IRS990/AllOtherExpenses/Total010823
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization01
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY09929
IRS990/CashNonInterestBearing/EOY012069
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear026215
IRS990/ContributionsGrantsPriorYear028196
IRS990/CostOfGoodsSold06775
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising01111
IRS990/DepreciationDepletion/Total01111
IRS990/DescribedIn501C301
IRS990/Description0SPONSORED PEOPLE FROM HEALTHCARE TO ATTEND STUDY TRIP TO BEIJING'S RED CROSS INTERNATIONAL MEDICAL INSTITUTE. FOCUS WAS TO LEARN HEALTHCARE SOLUTIONS FOR AMERICA.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
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IRS990/FeesForServicesLegal/Fundraising04582
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IRS990/FeesForServicesOther/Fundraising01000
IRS990/FeesForServicesOther/Total01000
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0FRANCESCO GARRI GARRIPOLI
IRS990/Form990PartVIISectionA/NamePerson1DAISY LEE
IRS990/Form990PartVIISectionA/NamePerson2JOANNE COYLE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0238423
IRS990/GrossSalesOfInventory045164
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/Fundraising03223
IRS990/Interest/Total03223
IRS990/InventoriesForSaleOrUse/BOY04560
IRS990/InventoriesForSaleOrUse/EOY07950
IRS990/InvestmentIncomeCurrentYear05
IRS990/InvestmentIncomePriorYear08
IRS990/InvestmentIncome/TotalRevenueColumn05
IRS990/InvestmentIncome/UnrelatedBusinessRevenue05
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec013059
IRS990/LandBuildingsEquipmentBasis014131
IRS990/LandBuildingsEquipmentBasisNet/BOY02183
IRS990/LandBuildingsEquipmentBasisNet/EOY01072
IRS990/LoansFromOfficersDirectors/BOY01401
IRS990/LoansFromOfficersDirectors/EOY03865
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0None
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0FRANCESCO GARRI GARRIPOLI
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-13081
IRS990/NetAssetsOrFundBalancesEOY0-2866
IRS990/NetIncomeOrLoss/ExclusionAmount038389
IRS990/NetIncomeOrLoss/TotalRevenueColumn038389
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising040700
IRS990/Occupancy/Total040700
IRS990/OfficeExpenses/Fundraising03608
IRS990/OfficeExpenses/Total03608
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0156076
IRS990/OtherExpensesCurrentYear0221433
IRS990/OtherExpenses/Description0CHINA HEALTHCARE EDUCAT
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2HEALTH EDUCATION WORKSH
IRS990/OtherExpenses/Description3SOFTWARE/WEBSITE DEVELO
IRS990/OtherExpenses/Fundraising04818
IRS990/OtherExpenses/Fundraising13946
IRS990/OtherExpenses/ProgramServices0130469
IRS990/OtherExpenses/ProgramServices14199
IRS990/OtherExpenses/Total0130469
IRS990/OtherExpenses/Total14818
IRS990/OtherExpenses/Total24199
IRS990/OtherExpenses/Total33946
IRS990/OtherLiabilities/BOY0975
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear038389
IRS990/OtherRevenuePriorYear012545
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenueCY0167039
IRS990/ProgramServiceRevenue/Description0CHINA PROJECT HEALTHCA
IRS990/ProgramServiceRevenue/Description1PROGRAM WORKSHOP
IRS990/ProgramServiceRevenuePriorYear0111207
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0149968
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome117071
IRS990/ProgramServiceRevenue/TotalRevenueColumn0149968
IRS990/ProgramServiceRevenue/TotalRevenueColumn117071
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses010215
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
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IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0-13081
IRS990/RetainedEarningsEndowmentEtc/EOY0-2866
IRS990/Revenue0149968
IRS990/RevenuesLessExpensesCY010215
IRS990/RevenuesLessExpensesPriorYear0-4120
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0193254
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0139403
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0100636
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0216993
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0209057
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0859343
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years060
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years098
IRS990ScheduleA/GrossInvestmentIncome170/Total0188
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99970
IRS990ScheduleA/PublicSupportTotal1700859343
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0193254
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0139403
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0100636
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0216993
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0209057
IRS990ScheduleA/Total170/Total0859343
IRS990ScheduleA/TotalSupport0859531
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/OtherLandBuildings/BookValue01072
IRS990ScheduleD/OtherLandBuildings/Depreciation013059
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis014131
IRS990ScheduleD/TotalOfBookValueLandBuildings01072
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction040700
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0KAHUNA VALLEY, INC LEASED A BUILDING FROM FRANCESCO GARRI GARRIPOLI DURING 2011. RENTAL PAYMENTSOF $40,700 WERE PAID FOR THE FACILITY WHICH IS USED FOR OPERATIONS, TRAINING, WORKSHOPS AND FUNDRAISING.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0FRANCESCO GARRI GARRPOLI
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0LANDLORD/TENANT
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue03865
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0FRANCESCO GARRI GARRIPOLI
IRS990ScheduleL/LoanTable/PurposeOfLoan0FUND WORKING CAPITAL NEEDS
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue03865
IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT COPY OF THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING THE FINAL COPY OF RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2FRANCESCO GARRI GARRIPOLI - PO BOX 1921, KAPPA, HI 96746. DAISY LEE - PO BOX 1921, KAPPA, HI 96746. JOANNE COYLE - 116 E TIMONIUM RD, TIMONIUM, MD 21093.
IRS990ScheduleO/GeneralExplanation/Identifier0Contact Addresses for Officers, Directors, Etc
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VII
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0HI
IRS990/StatesWhereCopyOfReturnIsFiled0HI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107158 KAHUNA RD
IRS990/TheBooksAreInCareOf/AddressUS/City0KAPAA
IRS990/TheBooksAreInCareOf/AddressUS/State0HI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0976465921
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FRANCESCO GARRI GARRIPOLI
IRS990/TheBooksAreInCareOf/TelephoneNumber08088224268
IRS990/TotalAssets/BOY016672
IRS990/TotalAssetsBOY016672
IRS990/TotalAssets/EOY021091
IRS990/TotalAssetsEOY021091
IRS990/TotalCompGT150K00
IRS990/TotalContributions026215
IRS990/TotalExpensesCurrentYear0221433
IRS990/TotalExpensesPriorYear0156076
IRS990/TotalFunctionalExpenses/Fundraising086765
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0134668
IRS990/TotalFunctionalExpenses/Total0221433
IRS990/TotalFundrsngExpCurrentYear086765
IRS990/TotalGrossUBI05
IRS990/TotalLiabilities/BOY029753
IRS990/TotalLiabilitiesBOY029753
IRS990/TotalLiabilities/EOY023957
IRS990/TotalLiabilitiesEOY023957
IRS990/TotalLiabNetAssetsFundBalances/BOY016672
IRS990/TotalLiabNetAssetsFundBalances/EOY021091
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-13081
IRS990/TotalNetAssetsFundBalances/EOY0-2866
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0134668
IRS990/TotalProgramServiceRevenue0167039
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0231648
IRS990/TotalRevenue/ExclusionAmount038389
IRS990/TotalRevenuePriorYear0151956
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0167039
IRS990/TotalRevenue/TotalRevenueColumn0231648
IRS990/TotalRevenue/UnrelatedBusinessRevenue05
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/Fundraising06504
IRS990/Travel/Total06504
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.KAHUNAVALLEY.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0542124537
ReturnHeader/Filer/Name/BusinessNameLine10KAHUNA VALLEY INC
ReturnHeader/Filer/NameControl0KAHU
ReturnHeader/Filer/Phone08088224268
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1921 7158 KAHUNA RD
ReturnHeader/Filer/USAddress/City0KAPAA
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode0967465921
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-02
ReturnHeader/Officer/Name0FRANCESCO GARRI GARRIPOLI
ReturnHeader/Officer/Phone08088224268
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02012-05-26
ReturnHeader/PreparerFirm/EIN0592134358
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NOBLESDECKERLENKER & CARDOSO P A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10600 N WILLOW AVE STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAMPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033606
ReturnHeader/Preparer/Name0EDGAR D NOBLES
ReturnHeader/Preparer/Phone08132548080
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-29T10:38:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.81$4.17$1.42$0.50$0.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.69$3.25$2.01$0.86$1.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.43$2.10$2.03$0.51$1.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.48$0.58$1.09$0.58$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.42$0.06$0.60$0.31$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.28$0.22$1.10$1.99$0.89
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.51$0.67$1.56$0.88$0.69
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.24$0.02$0.43$0.57$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.20$0.13$1.38$1.19$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.13$0.06$1.71$1.53$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.43$0.24$1.46$1.45$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.37$0.25$1.63$1.71$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.32$0.18$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.24$0.03$2.21