Civic Intelligence

Hawaii Wildfire Management Organization

990 • Fiscal year 2012 • EIN 65-1185517

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 14, 2013

65-1279 Kawaihae RoadRoom/Suite 21196743
Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

9.9%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$154,619

Up $13,986 (+9.9%) from 2011

Net Assets

Up

$150,795

Up $12,699 (+9.2%) from 2011

Liabilities

Up

$3,824

Up $1,287 (+51%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$224,564

Up $40,437 (+22%) from 2011

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.

$1.0M$500K$0Assets 2010: $149,347Liabilities 2010: $2,611Net Assets 2010: $146,7362010Assets 2011: $140,633Liabilities 2011: $2,537Net Assets 2011: $138,0962011Assets 2012: $154,619Liabilities 2012: $3,824Net Assets 2012: $150,7952012Assets 2013: $54,678Liabilities 2013: $5,019Net Assets 2013: $49,6592013Assets 2014: $68,505Liabilities 2014: $4,834Net Assets 2014: $63,6712014Assets 2015: $38,098Liabilities 2015: $5,504Net Assets 2015: $32,5942015Assets 2016: $18,795Liabilities 2016: $4,947Net Assets 2016: $13,8482016Assets 2017: $43,802Liabilities 2017: $5,746Net Assets 2017: $38,0562017Assets 2018: $73,350Liabilities 2018: $6,651Net Assets 2018: $66,6992018Assets 2019: $82,975Liabilities 2019: $4,741Net Assets 2019: $78,2342019Assets 2020: $128,172Liabilities 2020: $2,419Net Assets 2020: $125,7532020Assets 2021: $263,223Liabilities 2021: $1,703Net Assets 2021: $261,5202021Assets 2022: $76,940Liabilities 2022: $173Net Assets 2022: $76,7672022Assets 2023: $360,757Liabilities 2023: $0Net Assets 2023: $360,7572023Assets 2024: $863,187Liabilities 2024: $20Net Assets 2024: $863,1672024

Highlighted filing

2012

Assets$154,619
Liabilities$3,824
Net Assets$150,795

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $230,1022010Expenses 2011: $184,1272011Expenses 2012: $224,5642012Revenue 2013: $131,553Expenses 2013: $232,689Net Income 2013: -$101,1362013Revenue 2014: $249,361Expenses 2014: $235,349Net Income 2014: $14,0122014Revenue 2015: $261,957Expenses 2015: $293,034Net Income 2015: -$31,0772015Revenue 2016: $231,390Expenses 2016: $250,136Net Income 2016: -$18,7462016Revenue 2017: $364,799Expenses 2017: $340,591Net Income 2017: $24,2082017Revenue 2018: $374,298Expenses 2018: $345,655Net Income 2018: $28,6432018Revenue 2019: $313,584Expenses 2019: $302,049Net Income 2019: $11,5352019Revenue 2020: $380,342Expenses 2020: $332,823Net Income 2020: $47,5192020Revenue 2021: $487,400Expenses 2021: $351,633Net Income 2021: $135,7672021Revenue 2022: $207,528Expenses 2022: $392,280Net Income 2022: -$184,7522022Revenue 2023: $1,063,134Expenses 2023: $779,144Net Income 2023: $283,9902023Revenue 2024: $1,561,187Expenses 2024: $1,058,777Net Income 2024: $502,4102024

Highlighted filing

2012

Revenue-
Expenses$224,564
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 14, 2013
Return Version
2012v2.1
Gross Receipts
$237,263
Mission and Program Overview

Mission

Healthy ecosystems are necessary for sustainability of natural resources and communities. As ecosystem health is impacted by a variety of factors and as communities expand into fire-prone areas, wildfires are an increasing threat to resources and people. Proactive planning and management is necessary to mitigate wildfire impacts. Hawaii wildfire management organization disseminates critical information, and implements fuels management activities and research that protects irreplaceable natural resources and communities.

Major Activities

Activity 2
Outreach and education to communities that may be affected by wildfire. Prepare and update resource and wildfire maps.
Activity 3
Research: on fuels and grazing for mitigation.
Filing and Contact Details

Filer

EIN
65-1185517
Raw XML Appendix362 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/ActivityOrMissionDescription0HEALTHY ECOSYSTEMS ARE NECESSARY FOR SUSTAINABILITY OF NATURAL RESOURCES AND COMMUNITIES. AS ECOSYSTEM HEALTH IS IMPACTED BY A VARIETY OF FACTORS AND AS COMMUNITIES EXPAND INTO FIRE-PRONE AREAS, WILDFIRES ARE AN INCREASING THREAT TO RESOURCES AND PEOPLE. PROACTIVE PLANNING AND MANAGEMENT IS NECESSARY TO MITIGATE WILDFIRE IMPACTS. HAWAII WILDFIRE MANAGEMENT ORGANIZATION DISSEMINATES CRITICAL INFORMATION, AND IMPLEMENTS FUELS MANAGEMENT ACTIVITIES AND RESEARCH THAT PROTECTS IRREPLACEABLE NATURAL RESOURCES AND COMMUNITIES.
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IRS990/Description0MITIGATION: HAZARDOUS FUELS CONVERSION AND RESTORATION BY ESTABLISHING LIVING FUELBREAKS THROUGH PLANTING, MAINTENANCE, AND IRRIGATION AND INSTALLING FENCING TO ALLOW FOR LANDSCAPE MITIGATION OF HAZARDOUS FUELS THROUGH GRAZING. INSTALLING DIP TANKS FOR IRRIGATION FOR GRAZING, FUELS CONVERSION AND FIRE SUPPRESSION.
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IRS990ScheduleO/GeneralExplanation/Explanation0HEALTHY ECOSYSTEMS ARE NECESSARY FOR SUSTAINABILITY OF NATURAL RESOURCES AND COMMUNITIES. AS ECOSYSTEM HEALTH IS IMPACTED BY A VARIETY OF FACTORS AND AS COMMUNITIES EXPAND INTO FIRE-PRONE AREAS, WILDFIRES ARE AN INCREASING THREAT TO RESOURCES AND PEOPLE. PROACTIVE PLANNING AND MANAGEMENT IS NECESSARY TO MITIGATE WILDFIRE IMPACTS. HAWAII WILDFIRE MANAGEMENT ORGANIZATION DISSEMINATES CRITICAL INFORMATION, AND IMPLEMENTS FUELS MANAGEMENT ACTIVITIES AND RESEARCH THAT PROTECTS IRREPLACEABLE NATURAL RESOURCES AND COMMUNITIES.
IRS990ScheduleO/GeneralExplanation/Explanation1PLANNING: PLANNING FOR 1.) IMPLEMENTATION MITIGATION PROGRAMS, 2.)IMPLEMENTING RESEARCH FINDINGS REGARDING FUELS MANAGEMENTS, AND 3.) COMMUNITIES IN WILDLAND-URBAN INTERFACE AREAS TO MINIMIZE WILDFIRE HAZARDS AND RISKS. OUTREACH AND EDUCATION ON WILDFIRE RISK AND MITIGATION OPTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation2COPY IS GIVEN TO BOARD FOR COMMENT BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD HAS A POLICY IN PLACE TO DETERMINE RATES OF PAY FOR KEY EMPLOYEES AND INDEPENDENT CONSULTANTS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD DOES RESEARCH INTO PAY SCHEDULES OF OTHER LIKE ORGANIZATIONS IN ORDER TO SET PAY RATES FOR KEY EMPLOYEES AND CONSULTANTS.
IRS990ScheduleO/GeneralExplanation/Explanation5AVAILABE UPON WRITTEN REQUEST TO THE ORGANZATION.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHUMACHER TAX & ACCOUNTING PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10530 E HUNT HWY STE 103 PMB 488
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN TAN VALLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0851436582
ReturnHeader/Preparer/Name0PATRICIA SCHUMACHER
ReturnHeader/Preparer/Phone04805844344
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-22T19:52:55-05:00

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.$0.86$0.00$0.86$1.56$1.06$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.06$0.78$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.21$0.39$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.49$0.35$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.38$0.33$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.31$0.30$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.07$0.37$0.35$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.04$0.36$0.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.23$0.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.26$0.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.25$0.24$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.05$0.13$0.23$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.23