Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 99-0222059 • 501(c)6 • Koloa, HI
Profile
To promote poipu & kauai's south shore as a world class destination
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 67.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$0
Down $21,886 (-100%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$0
Down $4,184 (-100%) from 2018
Revenue
Up$188,010
Up $3,070 (+1.7%) from 2018
Expenses
Down$192,249
Down $20,635 (-9.7%) from 2018
Net Income
Up-$4,239
Up $23,705 (+85%) from 2018
Most recent year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
To promote poipu & kauai's south shore as a world class destination
| Description | Grants | Expenses |
|---|---|---|
| PBRA SERVED 95 MEMBERS ON KAUAI'S SOUTH SHORE THRU EXTENSIVE & COST EFFECTIVE MARKETING PROMOTING POIPU AS A VISITOR DESTINATION. PBRA PUBLISHED & DISTRIBUTED THE "POIPU BEACH GUIDE" & MAINTAINED A WEBSITE. | - | $121,255 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JODY KJELDSEN | Executive Di | FT | $118,839 | $7,039 | $125,878 |
| GREG KAMM | Vice Preside | - | $0 | - | - |
| JAMIE SHIGETA | Secretary | - | $0 | - | - |
| TOM CANUTE | Treasurer | - | $0 | - | - |
| ROY THOMPSON | Director | - | $0 | - | - |
| NOE HOOKANO | Director | - | $0 | - | - |
| BERES WALL | Director | - | $0 | - | - |
| RICK HAVILAND | Director | - | $0 | - | - |
| VALERIE ROLAND | Director | - | $0 | - | - |
| VERONICA LOVESY | President | - | $0 | - | - |
| LESLIE SHERMAN | Director | - | $0 | - | - |
| JACK SLIM | Director | - | $0 | - | - |
| DAN O'CONNELL | Director | - | $0 | - | - |
| DAN KING | Director | - | $0 | - | - |
“Sale of website 10,000 total 10,000”
“Expenses advertising & promotion 15,748 office 5,462 travel 1,961 conferences/meetings 529 insurance 2,000 dues/subscriptions 762 licenses and fees 16 late fees & penalties 2,204 total 28,682”
“Prior period adjustments to cash 54”
“Accounts receivable 8,611 0 equipment 5,426 5,426 less accumulated depreciation 5,426 5,426 prepaid insurance 2,778 0 total 11,389 0”
“Accounts payable and accrued expenses 17,701 0”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JODY KJELDSEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8082652096 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 730 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KOLOA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96756 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10497 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1150 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4239 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7331 |
| IRS990EZ/FinalReturnInd | 0 | X |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 21886 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 188010 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 162503 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | TAX |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4185 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4185 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14606 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 0.50 |
| 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 | 118839 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 7039 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GREG KAMM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMIE SHIGETA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TOM CANUTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROY THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NOE HOOKANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BERES WALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RICK HAVILAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | VALERIE ROLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | VERONICA LOVESY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JODY KJELDSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | LESLIE SHERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JACK SLIM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | DAN O'CONNELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | DAN KING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| 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 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11389 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 54 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28682 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 10000 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE POIPU & KAUAI'S SOUTH SHORE AS A WORLD CLASS DESTINATION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 14348 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PBRA SERVED 95 MEMBERS ON KAUAI'S SOUTH SHORE THRU EXTENSIVE & COST EFFECTIVE MARKETING PROMOTING POIPU AS A VISITOR DESTINATION. PBRA PUBLISHED & DISTRIBUTED THE "POIPU BEACH GUIDE" & MAINTAINED A WEBSITE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 121255 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 141630 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | true |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 17701 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 192249 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 121255 |
| IRS990EZ/TotalRevenueAmt | 0 | 188010 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | POIPUBEACH.ORG |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | NO ASSETS DISTRIBUTED |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | true |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSETS OF PBRA WERE USED TO PAY ALL LIABILITIES OF THE CORPORATION. THERE WERE NO REMAINING ASSETS LEFT OVER TO DISTRIBUTE. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE N |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SALE OF WEBSITE 10,000 TOTAL 10,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING & PROMOTION 15,748 OFFICE 5,462 TRAVEL 1,961 CONFERENCES/MEETINGS 529 INSURANCE 2,000 DUES/SUBSCRIPTIONS 762 LICENSES AND FEES 16 LATE FEES & PENALTIES 2,204 TOTAL 28,682 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJUSTMENTS TO CASH 54 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 8,611 0 EQUIPMENT 5,426 5,426 LESS ACCUMULATED DEPRECIATION 5,426 5,426 PREPAID INSURANCE 2,778 0 TOTAL 11,389 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 17,701 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VERONICA LOVESY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8087427444 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | POIPU BEACH RESORT ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POIP |
| ReturnHeader/Filer/EIN | 0 | 990222059 |
| ReturnHeader/Filer/PhoneNum | 0 | 8082652096 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 730 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KOLOA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96756 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 36A40DFBE97622DE5307699C02850D7DAC9C85DD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 36A40DFBE97622DE5307699C02850D7DAC9C85DD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.165.60.182 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:24:02 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271628293 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAURA WILEY CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LIHUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96766 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8086392137 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURA WILEY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-05-14T18:24:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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