Civic Intelligence

Kilauea Point Natural History

EIN 99-0226697 • 501(c)3 • Kilauea, HI

Profile

The organization promotes better understanding, appreciation, and conservation of the natural history and environment of kauai's national wildlife refuges.

PO Box 1130Kilauea, HI 96754

www.kauairefuges.org

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.08x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$112,732

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$689,922

Up $138,397 (+25%) from 2023

Liabilities

Up

$63,629

Up $31,068 (+95%) from 2023

Net Assets

Up

$626,293

Up $107,329 (+21%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin66th percentile

Revenue

Up

$754,389

Up $176,528 (+31%) from 2023

Expenses

Up

$647,060

Up $195,148 (+43%) from 2023

Net Income

Down

$107,329

Down $18,620 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $888,294Liabilities 2010: $40,269Net Assets 2010: $848,0252010Assets 2011: $917,565Liabilities 2011: $29,691Net Assets 2011: $887,8742011Assets 2012: $1,000,457Liabilities 2012: $26,138Net Assets 2012: $974,3192012Assets 2013: $1,033,112Liabilities 2013: $31,994Net Assets 2013: $1,001,1182013Assets 2014: $1,000,543Liabilities 2014: $35,053Net Assets 2014: $965,4902014Assets 2015: $951,722Liabilities 2015: $25,539Net Assets 2015: $926,1832015Assets 2016: $838,692Liabilities 2016: $34,970Net Assets 2016: $803,7222016Assets 2017: $828,148Liabilities 2017: $31,888Net Assets 2017: $796,2602017Assets 2018: $835,346Liabilities 2018: $28,257Net Assets 2018: $807,0892018Assets 2019: $381,234Liabilities 2019: $22,157Net Assets 2019: $359,0772019Assets 2020: $314,752Liabilities 2020: $74,308Net Assets 2020: $240,4442020Assets 2021: $328,937Liabilities 2021: $15,376Net Assets 2021: $313,5612021Assets 2022: $409,607Liabilities 2022: $16,592Net Assets 2022: $393,0152022Assets 2023: $551,525Liabilities 2023: $32,561Net Assets 2023: $518,9642023Assets 2024: $689,922Liabilities 2024: $63,629Net Assets 2024: $626,2932024

Highlighted filing

2024

Assets$689,922
Liabilities$63,629
Net Assets$626,293
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $484,2942010Expenses 2011: $474,4062011Expenses 2012: $555,0522012Expenses 2013: $604,9922013Revenue 2014: $546,168Expenses 2014: $581,796Net Income 2014: -$35,6282014Revenue 2015: $314,933Expenses 2015: $354,239Net Income 2015: -$39,3062015Revenue 2016: $236,291Expenses 2016: $358,752Net Income 2016: -$122,4612016Revenue 2017: $338,353Expenses 2017: $345,815Net Income 2017: -$7,4622017Revenue 2018: $417,432Expenses 2018: $406,603Net Income 2018: $10,8292018Revenue 2019: $411,833Expenses 2019: $438,656Net Income 2019: -$26,8232019Revenue 2020: $232,531Expenses 2020: $351,164Net Income 2020: -$118,6332020Revenue 2021: $281,752Expenses 2021: $208,635Net Income 2021: $73,1172021Revenue 2022: $394,933Expenses 2022: $315,479Net Income 2022: $79,4542022Revenue 2023: $577,861Expenses 2023: $451,912Net Income 2023: $125,9492023Revenue 2024: $754,389Expenses 2024: $647,060Net Income 2024: $107,3292024

Highlighted filing

2024

Revenue$754,389
Expenses$647,060
Net Income$107,329
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$689,922
Liabilities
$63,629
Net assets
$626,293
Revenue
$754,389
Expenses
$647,060
Net income
$107,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.63$0.75$0.65$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$0.58$0.45$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.39$0.32$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.28$0.21$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.24$0.23$0.35$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.41$0.44$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$0.42$0.41$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$0.34$0.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.80$0.24$0.36$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.93$0.31$0.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.97$0.55$0.58$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.03$1.00$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.03$0.97$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.03$0.89$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.04$0.85$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 2, 2025
Return Version
2023v6.0
Gross Receipts
$1,051,076
Mission and Program Overview

Mission

The organization promotes better understanding, appreciation, and conservation of the natural history and environment of kauai's national wildlife refuges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$173,789$441,064▲ $267,275
Inventories for Sale or Use$119,544$147,021▲ $27,477
Cash and Non-Interest-Bearing Accounts$237,121$98,957▼ $138,164
Prepaid Expenses and Deferred Charges$16,324--
Land, Buildings, and Equipment, Net$4,747$2,880▼ $1,867
Total Assets$551,525$689,922▲ $138,397
Liabilities
Other Liabilities$30,816$53,330▲ $22,514
Accounts Payable and Accrued Expenses$1,745$10,299▲ $8,554
Total Liabilities$32,561$63,629▲ $31,068
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$487,863$597,791▲ $109,928
Net Assets With Donor Restrictions$31,101$28,502▼ $2,599
Total Net Assets Fund Balance$518,964$626,293▲ $107,329
Total Liabilities and Net Assets / Fund Balance$551,525$689,922▲ $138,397

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,880$29,357$32,237
Leasehold Improvements-$12,296$12,296
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas DaubertExecutive DiFT$106,000$6,732$112,732

Board Members and Trustees

NameTitle
Gary PachecoPresident
Debra GochrosDirector
Kellen PaikDirector
Louise BarnfiledDirector
Kalani WaltherSecretary
Patty EwingTreasurer
Patti ThieleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$354,636
Program Service Revenue
$24,424
Investment Income
$8,844
Other Revenue
$366,485
All Other Contributions
$354,636
Change in Net Assets
$107,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$754,389
Revenue Not Reported on Form 990
$2,367
Total Revenue per Audited Statements
$756,756
Total Revenue per Form 990
$754,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,267
Other Expenses$270,043
Total Fundraising Expense$44,278
Grants and Similar Amounts Paid$26,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,280$23,476$18,479$183,235
Current Officers, Directors, Trustees, and Key Employees$87,364$14,207$11,161$112,732
Fees for Services Accounting$16,448$11,294$2,815$30,557
All Other Expenses$10,637$13,785$5,571$29,993
Payroll Taxes$20,432$4,080$3,097$27,609
Grants to Domestic Individuals$26,750--$26,750
Other Employee Benefits$22,339$2,483$1,869$26,691
Other Expenses$19,895$300-$19,895
Advertising$10,754-$100$10,854
Information Technology$4,115$2,826$704$7,645
Insurance$4,327$2,683-$7,010
Occupancy$1,631$1,421$316$3,368
Travel$116$2,173$120$2,409
Depreciation Depletion-$1,867-$1,867
Fees for Services Other$269$185$46$500
Total Functional Expenses$522,002$80,780$44,278$647,060

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$649,427
Expenses per Audited Statements$647,060
Total Expenses per Form 990$647,060
Expenses Not Reported on Form 990$2,367
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,432
Fundraising Direct Expenses$2,367
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$53,330
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The entire board of directors reviews the draft 990 and votes to approve.”

Form 990, Page 6, Part VI, Line 12C

“The association enforces and monitors for the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Three independent board members/officers serve as the compensation committee and search committee. The organization conducted compensation research, and an annual review of the executive director. The executive director conducts an annual review of compensation for all other employees and makes recommendations as part of the annual budget review process.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kilauea Point Natural History
EIN
99-0226697
Phone
8088280384
Address
PO BOX 1130, KILAUEA, HI 96754
Doing Business As
Friends of Kauai Wildlife Refuges

Signing Officer

Name
Gary Pacheco
Title
President
Phone
8088280384
Signed
2025-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Pacheco
Formed
1983
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
10

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Gretchen Kremeyer
Phone
8082425002
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 2,367 fundraising expenses -2,367”

Financial Statement Notes

Schedule D, Page 3, Part X

“Kilauea point natural history association dba friends of kauai wildlife refuges adopted the provisions of asc 740, income taxes, on october 1, 2008. As required by the uncertain tax position guidance in asc 740, the association would recognize the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position after an audit. At the adoption date, the association applied the uncertain tax position guidance in asc 740 to all tax positions for which the statute of limitations has remained open, including the association's status as a tax-exempt organization and its lack of unrelated business income. As a result of the implementation of the uncertain tax position guidance in asc 740, the association has not recognized an additional liability for unrecognized tax benefits nor any interest or penalties as of september 30, 2024. Management does not anticipate that this will change significantly in the next twelve months. The association files income tax returns in the u. S. Federal jurisdiction and the state of hawaiii. Tax regulations within each jurisdiction are subject to interpretation of the related tax laws and regulations and require significant judgment to apply. The association is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before fiscal year 2021.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 2,367”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 2,367”

Raw XML AppendixShowing 400 of 488 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KILAUEA POINT NATURAL HISTORY ASSOCIATION DBA FRIENDS OF KAUAI WILDLIFE REFUGES ADOPTED THE PROVISIONS OF ASC 740, INCOME TAXES, ON OCTOBER 1, 2008. AS REQUIRED BY THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740, THE ASSOCIATION WOULD RECOGNIZE THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT. AT THE ADOPTION DATE, THE ASSOCIATION APPLIED THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740 TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS HAS REMAINED OPEN, INCLUDING THE ASSOCIATION'S STATUS AS A TAX-EXEMPT ORGANIZATION AND ITS LACK OF UNRELATED BUSINESS INCOME. AS A RESULT OF THE IMPLEMENTATION OF THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740, THE ASSOCIATION HAS NOT RECOGNIZED AN ADDITIONAL LIABILITY FOR UNRECOGNIZED TAX BENEFITS NOR ANY INTEREST OR PENALTIES AS OF SEPTEMBER 30, 2024. MANAGEMENT DOES NOT ANTICIPATE THAT THIS WILL CHANGE SIGNIFICANTLY IN THE NEXT TWELVE MONTHS. THE ASSOCIATION FILES INCOME TAX RETURNS IN THE U. S. FEDERAL JURISDICTION AND THE STATE OF HAWAIII. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE FISCAL YEAR 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 2,367
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 2,367
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0IN 1998, THE ORGANIZATION CREATED A SCHOLARSHIP IN THE MEMORY OF DAN MORIARTY, A FORMER REFUGE MANAGER, ENVIRONMENTAL EDUCATOR, AND CONSERVATIONIST. THE GOAL OF THE PROGRAM IS TO FOSTER A GREATER AWARENESS AND PROTECTION OF NATIVE HAWAIIAN ECOSYSTEMS BY SUPPORTING THE COLLEGE EDUCATION OF STUDENTS FROM HAWAII STUDYING IN ASSOCIATED FIELDS, WITH THE HOPE THAT THEY WILL RETURN TO KAUAI AND FURTHER THE CAUSE OF ENVIRONMENTAL CONSERVATION. ANNUALLY, THE ORGANIZATION ANNOUNCES AN OPEN SCHOLARSHIP PROCESS, ACCEPTS APPLICATIONS, AND REVIEWS THEM BY A SELECTION COMMITTEE COMPRISED OF BOARD MEMBERS. RECIPIENTS ARE SELECTED BASED UPON BEST FIT WITH THE GOALS OF THE SCHOLARSHIP PROGRAM, DEMONSTRATED PASSION FOR THE MISSION OF THE ORGANIZATION AND OTHER CRITERIA. THE COMMITTEE RECOMMENDS SCHOLARSHIP AWARDS FOR THE BOARD OF DIRECTORS TO REVIEW AND APPROVE. ONCE AWARDED, SCHOLARSHIPS ARE APPLIED DIRECTLY TO COLLEGE OR UNIVERSITY EXPENSES. THE ORGANIZATION ACCEPTS GIFTS TO SUPPORT THE DISTRIBUTION OF SCHOLARSHIP AWARDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTIRE BOARD OF DIRECTORS REVIEWS THE DRAFT 990 AND VOTES TO APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION ENFORCES AND MONITORS FOR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THREE INDEPENDENT BOARD MEMBERS/OFFICERS SERVE AS THE COMPENSATION COMMITTEE AND SEARCH COMMITTEE. THE ORGANIZATION CONDUCTED COMPENSATION RESEARCH, AND AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR CONDUCTS AN ANNUAL REVIEW OF COMPENSATION FOR ALL OTHER EMPLOYEES AND MAKES RECOMMENDATIONS AS PART OF THE ANNUAL BUDGET REVIEW PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES 2,367 FUNDRAISING EXPENSES -2,367
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B

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