Civic Intelligence

Hawaii Pest Control Association

990EZ • Fiscal year 2015 • EIN 57-1136724

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

1188 Bishop Street Suite 1003Honolulu, HI 96813

(808) 533-6404

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

7.8%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

30%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$195,746

Up $14,118 (+7.8%) from 2014

Net Assets

$195,746

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$192,748

Up $44,908 (+30%) from 2014

Expenses

Up

$170,728

Up $38,623 (+29%) from 2014

Net Income

Up

$22,020

Up $6,285 (+40%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $151,824Liabilities 2011: $02011Assets 2012: $164,381Liabilities 2012: $02012Assets 2013: $160,717Net Assets 2013: $160,7172013Assets 2014: $181,628Liabilities 2014: $02014Assets 2015: $195,746Net Assets 2015: $195,7462015Assets 2016: $208,152Net Assets 2016: $208,1522016Assets 2017: $208,005Liabilities 2017: $0Net Assets 2017: $208,0052017Assets 2018: $203,426Liabilities 2018: $0Net Assets 2018: $203,4262018Assets 2019: $208,352Liabilities 2019: $0Net Assets 2019: $208,3522019Assets 2020: $222,291Net Assets 2020: $222,2912020Assets 2021: $217,665Net Assets 2021: $217,6652021Assets 2022: $202,328Liabilities 2022: $0Net Assets 2022: $202,3282022Assets 2023: $195,383Liabilities 2023: $0Net Assets 2023: $195,3832023Assets 2024: $188,042Liabilities 2024: $0Net Assets 2024: $188,0422024

Highlighted filing

2015

Assets$195,746
Liabilities-
Net Assets$195,746

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $156,380Expenses 2011: $160,390Net Income 2011: -$4,0102011Revenue 2012: $146,449Expenses 2012: $130,349Net Income 2012: $16,1002012Revenue 2013: $112,131Expenses 2013: $112,656Net Income 2013: -$5252013Revenue 2014: $147,840Expenses 2014: $132,105Net Income 2014: $15,7352014Revenue 2015: $192,748Expenses 2015: $170,728Net Income 2015: $22,0202015Revenue 2016: $168,251Expenses 2016: $162,227Net Income 2016: $6,0242016Revenue 2017: $233,277Expenses 2017: $243,776Net Income 2017: -$10,4992017Revenue 2018: $233,220Expenses 2018: $234,735Net Income 2018: -$1,5152018Revenue 2019: $234,292Expenses 2019: $242,246Net Income 2019: -$7,9542019Revenue 2020: $131,704Expenses 2020: $126,108Net Income 2020: $5,5962020Revenue 2021: $111,730Expenses 2021: $121,573Net Income 2021: -$9,8432021Revenue 2022: $276,458Expenses 2022: $273,251Net Income 2022: $3,2072022Revenue 2023: $210,225Expenses 2023: $219,826Net Income 2023: -$9,6012023Revenue 2024: $236,559Expenses 2024: $248,563Net Income 2024: -$12,0042024

Highlighted filing

2015

Revenue$192,748
Expenses$170,728
Net Income$22,020
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$196,993
Mission and Program Overview

Mission

Promote and protect the pest control industry.

Program Services

DescriptionGrantsExpenses
TRAINING SEMINARS FOR EDUCATION OF INDUSTRY. MONTHLY NEWSLETTERS. 88 MEMBERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY L LYONSExecutive Di-$0--
WAYNE KOIDEPresident-$0--
KNUT PEACOCK1st Vice-Pre-$0--
TAMMY MURRAY2nd Vice Pre-$0--
DAVE LAU3rd Vice- Pr-$0--
CARLTON AGENASecretary-$0--
JOHN BARAQUIOTreasurer-$0--
ALVIN FUKUYAMADirector-$0--
TERRANCE MANAGODirector-$0--
KEVIN CHUNDirector-$0--
JOHN SPEEDDirector-$0--
MICHEAL BOTHADirector-$0--
JERRY EDLAODirector-$0--
JON MONTALBODirector-$0--
ROGER MEINTSDirector-$0--
GARY SMITHDirector-$0--
ROBERT SHIMADirector-$0--
TIM DRAKEDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$1,726
Total Nondeductible Lobbying and Political Cost$1,726
Filing and Contact Details

Filer

Filer Name
Hawaii Pest Control Association
EIN
57-1136724
Phone
8085336404
Address
1188 BISHOP STREET SUITE 1003, HONOLULU, HI 96813

Signing Officer

Name
Timothy L Lyons
Title
Executive Director
Phone
8085336404
Signed
2016-11-11

Preparer

Firm
Cs Accounting and Tax Services Inc
Address
1136 UNION MALL STE 801, HONOLULU, HI 96813
Preparer
James M Smith Jr
Phone
8085375714
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies/ copies 5,231 travel 2,559 membership meetings/ bod 5,349 seminars education 1,615 conferences 69,728 ipm 924 investment expenses 1,381 donations 1,550 total 88,337

Form 990-ez, Part I, Line 20

-7,902 prior period adjustments.

Form 990-ez, Part II, Line 24

Morgan stanley 0 111,080 total 0 111,080

Raw XML Appendix167 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0THE LEGISLATIVE CENTER
IRS990EZ/BooksInCareOfDetail/PhoneNum08085374308
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01188 BISHOP ST 1003
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096813
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0181628
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084666
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt022020
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0195746
IRS990EZ/FundraisingGrossIncomeAmt05130
IRS990EZ/GrossReceiptsAmt0196993
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0112
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt082867
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0181628
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0195746
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0181628
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0195746
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt170.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY L LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAYNE KOIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KNUT PEACOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMMY MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE LAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARLTON AGENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN BARAQUIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALVIN FUKUYAMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TERRANCE MANAGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KEVIN CHUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOHN SPEED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MICHEAL BOTHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JERRY EDLAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JON MONTALBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14ROGER MEINTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15GARY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16ROBERT SHIMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17TIM DRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE-PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt43RD VICE- PR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0111080
IRS990EZ/OtherChangesInNetAssetsAmt0-7902
IRS990EZ/OtherExpensesTotalAmt088337
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND PROTECT THE PEST CONTROL INDUSTRY.
IRS990EZ/PrintingPublicationsPostageAmt02391
IRS990EZ/ProgramServiceRevenueAmt0108884
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING SEMINARS FOR EDUCATION OF INDUSTRY. MONTHLY NEWSLETTERS. 88 MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04245
IRS990EZ/SpecialEventsNetIncomeLossAmt0885
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0170728
IRS990EZ/TotalRevenueAmt0192748
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AggregateReportedDuesNtcAmt011601
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt082867
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt01726
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt01726
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES/ COPIES 5,231 TRAVEL 2,559 MEMBERSHIP MEETINGS/ BOD 5,349 SEMINARS EDUCATION 1,615 CONFERENCES 69,728 IPM 924 INVESTMENT EXPENSES 1,381 DONATIONS 1,550 TOTAL 88,337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1-7,902 PRIOR PERIOD ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORGAN STANLEY 0 111,080 TOTAL 0 111,080
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY L LYONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08085336404
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWAII PEST CONTROL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HAWA
ReturnHeader/Filer/EIN0571136724
ReturnHeader/Filer/PhoneNum08085336404
ReturnHeader/Filer/USAddress/AddressLine1Txt01188 BISHOP STREET SUITE 1003
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096813
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453917231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CS ACCOUNTING AND TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01136 UNION MALL STE 801
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085375714
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M SMITH JR
ReturnHeader/ReturnTs02016-11-11T13:13:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.$1.88$0.00$1.88$2.37$2.49$0.12
2023Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$2.10$2.20$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$2.76$2.73$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$2.18$1.12$1.22$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$2.22$1.32$1.26$0.06
2019Summary only. Only limited summary data is available for this year.$2.08$0.00$2.08$2.34$2.42$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$2.33$2.35$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$2.33$2.44$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$2.08$1.68$1.62$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.96$1.96$1.93$1.71$0.22
2014Summary only. Only limited summary data is available for this year.$1.82$0.00$1.48$1.32$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.61$1.61$1.12$1.13$0.01
2012Summary only. Only limited summary data is available for this year.$1.64$0.00$1.46$1.30$0.16
2011Summary only. Only limited summary data is available for this year.$1.52$0.00$1.56$1.60$0.04