Civic Intelligence

Hawaii Pest Control Association

990EZ • Fiscal year 2021 • EIN 57-1136724

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileN/A
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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

24th percentile

-8.8%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-15%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$217,665

Down $4,626 (-2.1%) from 2020

Net Assets

Down

$217,665

Down $4,626 (-2.1%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$111,730

Down $19,974 (-15%) from 2020

Expenses

Down

$121,573

Down $4,535 (-3.6%) from 2020

Net Income

Down

-$9,843

Down $15,439 (-276%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2021

Assets$217,665
Liabilities-
Net Assets$217,665
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

2021

Revenue$111,730
Expenses$121,573
Net Income-$9,843
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$121,006
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
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY L LYONSExecutive Di-$0--
JOHN BARAQUIOPresident-$0--
JOHN SPEED1st Vice Pre-$0--
RYAN TERAMOTO2nd Vice Pre-$0--
JOE LOPIANO3rd Vice Pre-$0--
LANCE FUKUYAMATreasurer-$0--
IAN MATEOSecretary-$0--
STEVE RUSSODirector-$0--
PUA TANCREDI-CHINGDirector-$0--
JON MONTALBODirector-$0--
TERRANCE MANAGODirector-$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$1,906
Total Nondeductible Lobbying and Political Cost$1,906
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
2022-11-11
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 supplies and copies 2,945 seminars & education 150 legislative 210 telephone 825 investment expenses 2,280 licenses & permits 5 chemtrec 1,100 donations expense 1,100 total 8,615”

Form 990-ez, Part I, Line 20

“Investment market value adjustment 5,217”

Form 990-ez, Part II, Line 24

“Morgan stanley - ins group 146,275 151,212 total 146,275 151,212”

Raw XML Appendix147 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/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/BOYAmt076016
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066453
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9843
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0111900
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0222291
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0217665
IRS990EZ/FundraisingGrossIncomeAmt08556
IRS990EZ/GrossReceiptsAmt0121006
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt054455
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0222291
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0217665
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0222291
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0217665
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/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/PersonNm0TIMOTHY L LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN BARAQUIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN SPEED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN TERAMOTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE LOPIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LANCE FUKUYAMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6IAN MATEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVE RUSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PUA TANCREDI-CHING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JON MONTALBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TERRANCE MANAGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TAMMY MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt43RD VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11IMMED PAST P
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0146275
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0151212
IRS990EZ/OtherChangesInNetAssetsAmt05217
IRS990EZ/OtherExpensesTotalAmt08615
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND PROTECT THE PEST CONTROL INDUSTRY.
IRS990EZ/PrintingPublicationsPostageAmt01058
IRS990EZ/ProgramServiceRevenueAmt057982
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING SEMINARS FOR EDUCATION OF INDUSTRY. MONTHLY NEWSLETTERS. 87 MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt09276
IRS990EZ/SpecialEventsNetIncomeLossAmt0-720
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121573
IRS990EZ/TotalRevenueAmt0111730
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AggregateReportedDuesNtcAmt03812
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt054455
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt01906
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt01906
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/TaxableAmt0-1906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES AND COPIES 2,945 SEMINARS & EDUCATION 150 LEGISLATIVE 210 TELEPHONE 825 INVESTMENT EXPENSES 2,280 LICENSES & PERMITS 5 CHEMTREC 1,100 DONATIONS EXPENSE 1,100 TOTAL 8,615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVESTMENT MARKET VALUE ADJUSTMENT 5,217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORGAN STANLEY - INS GROUP 146,275 151,212 TOTAL 146,275 151,212
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/SignatureDt02022-11-11
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/AddressLine1Txt01188 BISHOP STREET STE 2105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085375714
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M SMITH JR
ReturnHeader/ReturnTs02022-11-11T19:46:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYONS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,665
Liabilities
-
Net assets
$217,665
Revenue
$111,730
Expenses
$121,573
Net income
-$9,843
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
2021Detailed filing. Detailed filing data is available for this year.$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
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