Civic Intelligence

Hawaii Pest Control Association

990EZ • Fiscal year 2020 • EIN 57-1136724

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

6.7%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-44%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$222,291

Up $13,939 (+6.7%) from 2019

Net Assets

Up

$222,291

Up $13,939 (+6.7%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$131,704

Down $102,588 (-44%) from 2019

Expenses

Down

$126,108

Down $116,138 (-48%) from 2019

Net Income

Up

$5,596

Up $13,550 (+170%) from 2019

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

2020

Assets$222,291
Liabilities-
Net Assets$222,291

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

2020

Revenue$131,704
Expenses$126,108
Net Income$5,596
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$136,591
Mission and Program Overview

Mission

Promote and protect the pest control industry.

Program Services

DescriptionGrantsExpenses
TRAINING SEMINARS FOR EDUCATION OF INDUSTRY. MONTHLY NEWSLETTERS. 87 MEMBERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY L LYONSExecutive Di-$0--
JOHN BARAQUIOPresident-$0--
JOHN SPEED1st Vice Pre-$0--
RYAN TERAMOTO2nd Vice Pre-$0--
JERRY EDLAOSecretary-$0--
LANCE FUKUYAMATreasurer-$0--
KNUT PEACOCKDirector-$0--
IAN MATEODirector-$0--
TERRANCE MANAGODirector-$0--
JASON SAHARADirector-$0--
MIKE WORDENDirector-$0--
PETER MANAHANDirector-$0--
JOE LOPIANO3rd Vice Pre-$0--
TAMMY MURRAYImmed Past P-$0--
Political and Lobbying Activity
In-house lobbying only
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$1,955
Total Nondeductible Lobbying and Political Cost$1,955
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
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Cs Accounting and Tax Services Inc
Address
1188 BISHOP STREET STE 2105, HONOLULU, HI 96813
Preparer
James M Smith Jr
Phone
8085375714
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 276 supplies and copies 12,249 board of directors 512 seminars & education 1,505 legislative 165 fall protection registry 1,074 telephone 808 dues and subscriptions 1,150 general excise tax 71 bank service charge 5 investment expenses 2,029 total 19,844

Form 990-ez, Part I, Line 20

Investment market value adjustment 8,343

Form 990-ez, Part II, Line 24

Morgan stanley - ins group 139,962 146,275 total 139,962 146,275

Raw XML Appendix169 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0TIMOTHY L LYONS
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOHN BARAQUIO
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOHN SPEED
CompensationExplanation/CompensationExplanationGrp/PersonNm3RYAN TERAMOTO
CompensationExplanation/CompensationExplanationGrp/PersonNm4JERRY EDLAO
CompensationExplanation/CompensationExplanationGrp/PersonNm5LANCE FUKUYAMA
CompensationExplanation/CompensationExplanationGrp/PersonNm6KNUT PEACOCK
CompensationExplanation/CompensationExplanationGrp/PersonNm7IAN MATEO
CompensationExplanation/CompensationExplanationGrp/PersonNm8TERRANCE MANAGO
CompensationExplanation/CompensationExplanationGrp/PersonNm9JASON SAHARA
CompensationExplanation/CompensationExplanationGrp/PersonNm10MIKE WORDEN
CompensationExplanation/CompensationExplanationGrp/PersonNm11PETER MANAHAN
CompensationExplanation/CompensationExplanationGrp/PersonNm12JOE LOPIANO
CompensationExplanation/CompensationExplanationGrp/PersonNm13TAMMY MURRAY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIMOTHY LLYONS
IRS990EZ/BooksInCareOfDetail/PhoneNum08085336404
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01188 BISHOP STREET STE 1003
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096813
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068390
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076016
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05596
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0102765
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0208352
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0222291
IRS990EZ/FundraisingGrossIncomeAmt06772
IRS990EZ/GrossReceiptsAmt0136591
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt042
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt055862
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0208352
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0222291
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0208352
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0222291
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.50
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/PersonNm0TIMOTHY L LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN BARAQUIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN SPEED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN TERAMOTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERRY EDLAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LANCE FUKUYAMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KNUT PEACOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7IAN MATEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TERRANCE MANAGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JASON SAHARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MIKE WORDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PETER MANAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JOE LOPIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13TAMMY MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt123RD VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13IMMED PAST P
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0139962
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0146275
IRS990EZ/OtherChangesInNetAssetsAmt08343
IRS990EZ/OtherExpensesTotalAmt019844
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND PROTECT THE PEST CONTROL INDUSTRY.
IRS990EZ/PrintingPublicationsPostageAmt03499
IRS990EZ/ProgramServiceRevenueAmt073915
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING SEMINARS FOR EDUCATION OF INDUSTRY. MONTHLY NEWSLETTERS. 87 MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04887
IRS990EZ/SpecialEventsNetIncomeLossAmt01885
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126108
IRS990EZ/TotalRevenueAmt0131704
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AggregateReportedDuesNtcAmt03910
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt055862
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt01955
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt01955
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/TaxableAmt0-1955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 276 SUPPLIES AND COPIES 12,249 BOARD OF DIRECTORS 512 SEMINARS & EDUCATION 1,505 LEGISLATIVE 165 FALL PROTECTION REGISTRY 1,074 TELEPHONE 808 DUES AND SUBSCRIPTIONS 1,150 GENERAL EXCISE TAX 71 BANK SERVICE CHARGE 5 INVESTMENT EXPENSES 2,029 TOTAL 19,844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVESTMENT MARKET VALUE ADJUSTMENT 8,343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORGAN STANLEY - INS GROUP 139,962 146,275 TOTAL 139,962 146,275
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY L LYONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum08085336404
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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/AddressLine1Txt01188 BISHOP STREET STE 2105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085375714
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M SMITH JR
ReturnHeader/ReturnTs02021-11-10T21:14:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYONS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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