Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$37,895
Up $17,231 (+83%) from 2021
Net Assets
$37,895
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$29,649
Up $8,224 (+38%) from 2021
Expenses
Down$12,418
Down $3,429 (-22%) from 2021
Net Income
Up$17,231
Up $11,653 (+209%) from 2021
The kalepa koalition consists of 14 parcel holders on the area of state agricultural land known as kalepa and located behind the kalepa ridge between kapaa and lihue. The activity of the kalepa koalition is to maintain the common element road and security gates serving the 6500 acre area of the state agricultural lands. These include tmks (4)4-2-1:3, (4)3-9-1:2 and (4)3-9-2:1, 9 and 20, all as described in the executive orders transferring the land to the control of the state agribusiness development corporation. Specifically, the koalition is tasked by the adc with the responsibilities outlined in the the kalepa koalition memorandum of understanding. These activities include road repair, regrading, shoulder clearing, mowing and herbicide application as well as the repair and maintenance of the 3 security gates and their lock and key system. The koalition has already completed major upgrades to the road system and installed the security gates and do not comtemplate any activities other
| Description | Grants | Expenses |
|---|---|---|
| REPAIR AND MAINTENANCE OF COMMON INFRASTRUCTURE RESOURCES. | - | $9,674 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LESLIE MILNES | President | - | $0 | - | - |
| WILLIAM SANCHEZ | Director | - | $0 | - | - |
| GINGER BRAY | Director | - | $0 | - | - |
| ARNOLD BUNAO | Director | - | $0 | - | - |
| ELESTHER CALIPJO | Director | - | $0 | - | - |
| MERVIN RAPOZO | Director | - | $0 | - | - |
| DEREK RAPOZO | Director | - | $0 | - | - |
| ANTONE REIS | Director | - | $0 | - | - |
| ARCHARYA ARUMUGANATASWAMI | Director | - | $0 | - | - |
| TIAN SHING LIN | Director | - | $0 | - | - |
| JUDY LIU | Vice Preside | - | $0 | - | - |
| GODWIN ESAKI | Director | - | $0 | - | - |
| TAIWAN GU | Director | - | $0 | - | - |
| SAKDA MEEPHOL | Director | - | $0 | - | - |
| CARINA | Director | - | $0 | - | - |
“Expenses insurance 1,131 total 1,131”
“The kalepa koalition consists of 14 parcel holders on the area of state agricultural land known as kalepa and located behind the kalepa ridge between kapaa and lihue. The activity of the kalepa koalition is to maintain the common element road and security gates serving the 6500 acre area of the state agricultural lands. These include tmks (4)4-2-1:3, (4)3-9-1:2 and (4)3-9-2:1, 9 and 20, all as described in the executive orders transferring the land to the control of the state agribusiness development corporation. Specifically, the koalition is tasked by the adc with the responsibilities outlined in the the kalepa koalition memorandum of understanding. These activities include road repair, regrading, shoulder clearing, mowing and herbicide application as well as the repair and maintenance of the 3 security gates and their lock and key system. The koalition has already completed major upgrades to the road system and installed the security gates and do not comtemplate any activities other than continung maintenance. The proper maintenance of the road is critical to the successful agricultural operations of each of the parcel holders in fulfillment of section 1(a) of the articles of incorporation, to promote "effective and compatible agricultural business uses of the lands located in kalepa, district of kawaihau, island and county of kauai- and (b), to "manage, operate, develop, upkeep, construct, reconstruct, maintain, repair, allocate, distribute, and/or govern and regulate all natural resources and common infrastructure resources ... For the common benefit, economic well- being and protection of the members and the kalepa lands".”
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/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STEVEN C CHING CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8088227731 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4-1579 KUHIO HIGHWAY SUITE 204 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KAPAA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96746 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11287 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 37895 |
| IRS990EZ/GrossReceiptsAmt | 0 | 29649 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20664 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 37895 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20664 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 37895 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.25 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LESLIE MILNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WILLIAM SANCHEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GINGER BRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ARNOLD BUNAO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ELESTHER CALIPJO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MERVIN RAPOZO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DEREK RAPOZO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ANTONE REIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ARCHARYA ARUMUGANATASWAMI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | TIAN SHING LIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JUDY LIU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | GODWIN ESAKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | TAIWAN GU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | SAKDA MEEPHOL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | CARINA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1131 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE KALEPA KOALITION CONSISTS OF 14 PARCEL HOLDERS ON THE AREA OF STATE AGRICULTURAL LAND KNOWN AS KALEPA AND LOCATED BEHIND THE KALEPA RIDGE BETWEEN KAPAA AND LIHUE. THE ACTIVITY OF THE KALEPA KOALITION IS TO MAINTAIN THE COMMON ELEMENT ROAD AND SECURITY GATES SERVING THE 6500 ACRE AREA OF THE STATE AGRICULTURAL LANDS. THESE INCLUDE TMKS (4)4-2-1:3, (4)3-9-1:2 AND (4)3-9-2:1, 9 AND 20, ALL AS DESCRIBED IN THE EXECUTIVE ORDERS TRANSFERRING THE LAND TO THE CONTROL OF THE STATE AGRIBUSINESS DEVELOPMENT CORPORATION. SPECIFICALLY, THE KOALITION IS TASKED BY THE ADC WITH THE RESPONSIBILITIES OUTLINED IN THE THE KALEPA KOALITION MEMORANDUM OF UNDERSTANDING. THESE ACTIVITIES INCLUDE ROAD REPAIR, REGRADING, SHOULDER CLEARING, MOWING AND HERBICIDE APPLICATION AS WELL AS THE REPAIR AND MAINTENANCE OF THE 3 SECURITY GATES AND THEIR LOCK AND KEY SYSTEM. THE KOALITION HAS ALREADY COMPLETED MAJOR UPGRADES TO THE ROAD SYSTEM AND INSTALLED THE SECURITY GATES AND DO NOT COMTEMPLATE ANY ACTIVITIES OTHER |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | REPAIR AND MAINTENANCE OF COMMON INFRASTRUCTURE RESOURCES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 9674 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 12418 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 9674 |
| IRS990EZ/TotalRevenueAmt | 0 | 29649 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 1,131 TOTAL 1,131 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE KALEPA KOALITION CONSISTS OF 14 PARCEL HOLDERS ON THE AREA OF STATE AGRICULTURAL LAND KNOWN AS KALEPA AND LOCATED BEHIND THE KALEPA RIDGE BETWEEN KAPAA AND LIHUE. THE ACTIVITY OF THE KALEPA KOALITION IS TO MAINTAIN THE COMMON ELEMENT ROAD AND SECURITY GATES SERVING THE 6500 ACRE AREA OF THE STATE AGRICULTURAL LANDS. THESE INCLUDE TMKS (4)4-2-1:3, (4)3-9-1:2 AND (4)3-9-2:1, 9 AND 20, ALL AS DESCRIBED IN THE EXECUTIVE ORDERS TRANSFERRING THE LAND TO THE CONTROL OF THE STATE AGRIBUSINESS DEVELOPMENT CORPORATION. SPECIFICALLY, THE KOALITION IS TASKED BY THE ADC WITH THE RESPONSIBILITIES OUTLINED IN THE THE KALEPA KOALITION MEMORANDUM OF UNDERSTANDING. THESE ACTIVITIES INCLUDE ROAD REPAIR, REGRADING, SHOULDER CLEARING, MOWING AND HERBICIDE APPLICATION AS WELL AS THE REPAIR AND MAINTENANCE OF THE 3 SECURITY GATES AND THEIR LOCK AND KEY SYSTEM. THE KOALITION HAS ALREADY COMPLETED MAJOR UPGRADES TO THE ROAD SYSTEM AND INSTALLED THE SECURITY GATES AND DO NOT COMTEMPLATE ANY ACTIVITIES OTHER THAN CONTINUNG MAINTENANCE. THE PROPER MAINTENANCE OF THE ROAD IS CRITICAL TO THE SUCCESSFUL AGRICULTURAL OPERATIONS OF EACH OF THE PARCEL HOLDERS IN FULFILLMENT OF SECTION 1(A) OF THE ARTICLES OF INCORPORATION, TO PROMOTE "EFFECTIVE AND COMPATIBLE AGRICULTURAL BUSINESS USES OF THE LANDS LOCATED IN KALEPA, DISTRICT OF KAWAIHAU, ISLAND AND COUNTY OF KAUAI- AND (B), TO "MANAGE, OPERATE, DEVELOP, UPKEEP, CONSTRUCT, RECONSTRUCT, MAINTAIN, REPAIR, ALLOCATE, DISTRIBUTE, AND/OR GOVERN AND REGULATE ALL NATURAL RESOURCES AND COMMON INFRASTRUCTURE RESOURCES ... FOR THE COMMON BENEFIT, ECONOMIC WELL- BEING AND PROTECTION OF THE MEMBERS AND THE KALEPA LANDS". |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LESLIE MILNES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8086390152 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-07-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KALEPA KOALITION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KALE |
| ReturnHeader/Filer/EIN | 0 | 800758565 |
| ReturnHeader/Filer/PhoneNum | 0 | 8082469419 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3135 AKAHI ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LIHUE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96766 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 990284481 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEVEN C CHING CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4-1579 KUHIO HWY STE 204 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KAPAA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 967461859 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8088227731 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-07-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN CHING |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-08-30T18:59:08-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LES |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MILNES |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.