Civic Intelligence

Poipu Beach Resort Association

EIN 99-0222059 • 501(c)6 • Koloa, HI

Profile

To promote poipu & kauai's south shore as a world class destination

PO Box 730Koloa, HI 96756

poipubeach.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

43rd percentile

-2.3%

Higher net margin than 43% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

100th percentile

$125,878

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 67.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-100%

Faster asset growth than 7% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

1.7%

Faster revenue growth than 51% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

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

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $55,439Liabilities 2011: $156Net Assets 2011: $55,2832011Assets 2012: $76,619Liabilities 2012: $2,370Net Assets 2012: $74,2492012Assets 2013: $32,242Liabilities 2013: $2,494Net Assets 2013: $29,7482013Assets 2014: $58,959Liabilities 2014: $3,925Net Assets 2014: $55,0332014Assets 2015: $49,602Liabilities 2015: $4,972Net Assets 2015: $44,6302015Assets 2016: $33,623Liabilities 2016: $4,309Net Assets 2016: $29,3142016Assets 2017: $35,704Liabilities 2017: $3,576Net Assets 2017: $32,1282017Assets 2018: $21,886Liabilities 2018: $17,702Net Assets 2018: $4,1842018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $267,482Expenses 2011: $275,151Net Income 2011: -$7,6692011Revenue 2012: $246,875Expenses 2012: $227,909Net Income 2012: $18,9662012Revenue 2013: $227,178Expenses 2013: $271,679Net Income 2013: -$44,5012013Revenue 2014: $275,632Expenses 2014: $250,347Net Income 2014: $25,2852014Revenue 2015: $232,799Expenses 2015: $243,202Net Income 2015: -$10,4032015Revenue 2016: $228,901Expenses 2016: $247,377Net Income 2016: -$18,4762016Revenue 2017: $213,804Expenses 2017: $210,990Net Income 2017: $2,8142017Revenue 2018: $184,940Expenses 2018: $212,884Net Income 2018: -$27,9442018Revenue 2019: $188,010Expenses 2019: $192,249Net Income 2019: -$4,2392019

Highlighted filing

2019

Revenue$188,010
Expenses$192,249
Net Income-$4,239

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.2
Gross Receipts
$188,010
Mission and Program Overview

Mission

To promote poipu & kauai's south shore as a world class destination

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODY KJELDSENExecutive DiFT$118,839$7,039$125,878
GREG KAMMVice Preside-$0--
JAMIE SHIGETASecretary-$0--
TOM CANUTETreasurer-$0--
ROY THOMPSONDirector-$0--
NOE HOOKANODirector-$0--
BERES WALLDirector-$0--
RICK HAVILANDDirector-$0--
VALERIE ROLANDDirector-$0--
VERONICA LOVESYPresident-$0--
LESLIE SHERMANDirector-$0--
JACK SLIMDirector-$0--
DAN O'CONNELLDirector-$0--
DAN KINGDirector-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Poipu Beach Resort Association
EIN
99-0222059
Phone
8082652096
Address
PO BOX 730, KOLOA, HI 96756

Signing Officer

Name
Veronica Lovesy
Title
President
Phone
8087427444
Signed
2020-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Laura Wiley CPA
Address
PO BOX 1202, LIHUE, HI 96766
Preparer
Laura Wiley
Phone
8086392137
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Sale of website 10,000 total 10,000

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part I, Line 20

Prior period adjustments to cash 54

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 17,701 0

Raw XML Appendix173 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KOLOA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE POIPU & KAUAI'S SOUTH SHORE AS A WORLD CLASS DESTINATION
IRS990EZ/ProgramServiceRevenueAmt014348
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IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
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IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
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IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE ASSETS OF PBRA WERE USED TO PAY ALL LIABILITIES OF THE CORPORATION. THERE WERE NO REMAINING ASSETS LEFT OVER TO DISTRIBUTE.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALE OF WEBSITE 10,000 TOTAL 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 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/ExplanationTxt2PRIOR PERIOD ADJUSTMENTS TO CASH 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS 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/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 17,701 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERONICA LOVESY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08087427444
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POIPU BEACH RESORT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0POIP
ReturnHeader/Filer/EIN0990222059
ReturnHeader/Filer/PhoneNum08082652096
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.165.60.182
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:24:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271628293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAURA WILEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIHUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096766
ReturnHeader/PreparerPersonGrp/PhoneNum08086392137
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-14T18:24:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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