Civic Intelligence

Koko Crater Stables Community Education

EIN 81-4998858 • 501(c)3 • Honolulu, HI

Profile

To provide a community education center to offer lessons on horesmanship, equestrian and riding opportunities to the public.

231 Puuikena DrHonolulu, HI 96821

kokocraterstables.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

59%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

66%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$16,875

Up $6,293 (+59%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$16,875

Up $6,293 (+59%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

Up

$24,908

Up $9,929 (+66%) from 2018

Expenses

Up

$18,615

Up $8,837 (+90%) from 2018

Net Income

Up

$6,293

Up $1,092 (+21%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2017: $6,702Liabilities 2017: $0Net Assets 2017: $6,7022017Assets 2018: $10,582Liabilities 2018: $0Net Assets 2018: $10,5822018Assets 2019: $16,875Liabilities 2019: $0Net Assets 2019: $16,8752019

Highlighted filing

2019

Assets$16,875
Liabilities$0
Net Assets$16,875
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2017: $63,717Expenses 2017: $57,015Net Income 2017: $6,7022017Revenue 2018: $14,979Expenses 2018: $9,778Net Income 2018: $5,2012018Revenue 2019: $24,908Expenses 2019: $18,615Net Income 2019: $6,2932019

Highlighted filing

2019

Revenue$24,908
Expenses$18,615
Net Income$6,293
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,875
Liabilities
$0
Net assets
$16,875
Revenue
$24,908
Expenses
$18,615
Net income
$6,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$24.9$18.6$6.29
2018Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$15.0$9.78$5.20
2017Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$63.7$57.0$6.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$24,908
Mission and Program Overview

Mission

To provide a community education center to offer lessons on horesmanship, equestrian and riding opportunities to the public.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A COMMUNITY EDUCATION CENTER TO OFFER LESSONS ON HORESMANSHIP, EQUESTRIAN AND RIDING OPPORTUNITIES TO THE PUBLIC. THIS UNDERTAKING REQUIRES THE REPAIR AND RESTORATION OF THE KOKO CRATER STABLES. THE REPAIR WORK NEEDED IS EXTENSIVE - FENCES ON THE ARENA NEED REPAIR, METAL GATE SEPARATING WALLS ON STABLES ARE BENT, AND THE ROOF NEEDS TO BE REPLACED.$14,455-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD K MOUNTPresident-$0--
JANE REILLY MOUNTSecretaryPT$0--
BRIGITTE EGBERTDirector-$0--
MICHELLE MIZUTANIDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Koko Crater Stables Community Education
EIN
81-4998858
Phone
8089276629
Address
231 PUUIKENA DR, HONOLULU, HI 96821

Signing Officer

Name
Jerry Mount
Title
President
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Tax Strategies
Address
4747 Kilauea Ave Ste 215, Honolulu, HI 96816
Preparer
Kathryn A Moore EA
Phone
8087359004
Supplemental Narrative

Additional Explanations

Other Revenue.1

“T-SHIRTS $823”

Other Expenses.1009

“Depreciation $1760”

Other Expenses.1012

“Insurance $94”

Other Expenses.1

“REPAIRS $8602”

Other Expenses.2

“KEIKI SUMMER CAMP $4525”

Other Expenses.3

“WEBSITE $1800”

Other Expenses.4

“SUPPLIES $939”

Other Expenses.5

“EQUIPMENT RENTAL $350”

Other Expenses.6

“BANK FEES $-55”

Other Assets.1003

“Machinery and Equipment - Beginning $4400 Machinery and Equipment - Ending $2640”

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08089242010
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096821
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06182
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014235
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IRS990EZ/ContributionsGiftsGrantsEtcAmt024085
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06293
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERALD K MOUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANE REILLY MOUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIGITTE EGBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE MIZUTANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02640
IRS990EZ/OtherExpensesTotalAmt018015
IRS990EZ/OtherRevenueTotalAmt0823
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A COMMUNITY EDUCATION CENTER TO OFFER LESSONS ON HORESMANSHIP, EQUESTRIAN AND RIDING OPPORTUNITIES TO THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A COMMUNITY EDUCATION CENTER TO OFFER LESSONS ON HORESMANSHIP, EQUESTRIAN AND RIDING OPPORTUNITIES TO THE PUBLIC. THIS UNDERTAKING REQUIRES THE REPAIR AND RESTORATION OF THE KOKO CRATER STABLES. THE REPAIR WORK NEEDED IS EXTENSIVE - FENCES ON THE ARENA NEED REPAIR, METAL GATE SEPARATING WALLS ON STABLES ARE BENT, AND THE ROOF NEEDS TO BE REPLACED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014455
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018615
IRS990EZ/TotalProgramServiceExpensesAmt014455
IRS990EZ/TotalRevenueAmt024908
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KOKOCRATERSTABLES.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101745
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0101745
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063519
IRS990ScheduleA/Total509Grp/TotalAmt0101745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063519
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0101745
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0T-SHIRTS $823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS $8602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEIKI SUMMER CAMP $4525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENTAL $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $-55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $4400 Machinery and Equipment - Ending $2640
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY MOUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOKO CRATER STABLES COMMUNITY EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KOKO
ReturnHeader/Filer/EIN0814998858
ReturnHeader/Filer/PhoneNum08089276629
ReturnHeader/Filer/USAddress/AddressLine1Txt0231 PUUIKENA DR
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096821
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990237782
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Strategies
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04747 Kilauea Ave Ste 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Honolulu
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096816
ReturnHeader/PreparerPersonGrp/PhoneNum08087359004
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathryn A Moore EA
ReturnHeader/ReturnTs02020-11-16T12:59:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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