Civic Intelligence

Hawaii Pest Control Association

990 • Fiscal year 2022 • EIN 57-1136724

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

47th percentile

1.2%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

35th percentile

-7.0%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

147%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$202,328

Down $15,337 (-7.0%) from 2021

Net Assets

Down

$202,328

Down $15,337 (-7.0%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$276,458

Up $164,728 (+147%) from 2021

Expenses

Up

$273,251

Up $151,678 (+125%) from 2021

Net Income

Up

$3,207

Up $13,050 (+133%) from 2021

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

2022

Assets$202,328
Liabilities$0
Net Assets$202,328

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

2022

Revenue$276,458
Expenses$273,251
Net Income$3,207
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$293,375
Mission and Program Overview

Mission

Promote and protect the pest control industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,342$40,992▲ $4,650
Savings and Temporary Cash Investments$30,111$30,117▲ $6
Total Assets$217,665$202,328▼ $15,337
Other Assets Total$151,212$131,219▼ $19,993
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$217,665$202,328▼ $15,337
Total Net Assets Fund Balance$217,665$202,328▼ $15,337
Total Liabilities and Net Assets / Fund Balance$217,665$202,328▼ $15,337

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$131,219--
Compensation and Service Providers

Board Members and Trustees

NameTitle
John BaraquioPresident
Jon MontalboDirector
Pua Tancredi-chingDirector
Steve RussoDirector
Terrance ManagoDirector
John Speed1st Vice Pre
Ryan Teramoto2nd Vice Pre
Joe Lopiano3rd Vice Pre
Timothy L LyonsExecutive Di
Tammy MurrayImmed Past P
Ian MateoSecretary
Lance FukuyamaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$271,019
Investment Income
$6
Other Revenue
$5,433
Change in Net Assets
$3,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$129,129$4,496-$133,625
Fees for Services Management$17,160$95,340-$112,500
Office Expenses$630$8,174-$8,804
Other Expenses$1,100$1,980-$1,100
Fees for Services Accounting-$950-$950
All Other Expenses-$745-$745
Fees for Services Other-$431-$431
Total Functional Expenses$148,543$124,708$0$273,251
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,350
Fundraising Direct Expenses$16,917
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$20,525$20,525$14,955$5,570
Total Events$20,525$20,525$14,955$5,570
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$2,181
Total Nondeductible Lobbying and Political Cost$2,181
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

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
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Baraquio
Legal Domicile
Hi
Voting Board Members
12
Independent Board Members
0
Employees
0

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, Part XI, Line 9

Pac -600 investment market value adjustment -17,913 prior year adjustments -31 total -18,544

Raw XML Appendix345 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.

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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0217665
IRS990/TotalAssetsEOYAmt0202328
IRS990/TotalAssetsGrp/BOYAmt0217665
IRS990/TotalAssetsGrp/EOYAmt0202328
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148543
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0217665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202328
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05599
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05599
IRS990/TotalProgramServiceRevenueAmt0271019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0271025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276458
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202328
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY L LYONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum08085336404
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M SMITH JR
ReturnHeader/ReturnTs02023-11-14T18:32:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYONS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)6 • <$500k nonprofits