Civic Intelligence

Kauai Veterans Council

EIN 99-0254612 • 501(c)3 • Lihue, HI

Profile

To support veterans organizations on kauai, and to maintain the kauai veterans center building.

3215 Kauai Veterans Memorial HwyLihue, HI 96766

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

40%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$894,513

Up $87,781 (+11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$894,513

Up $87,781 (+11%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin79th percentile

Revenue

Up

$329,119

Up $93,430 (+40%) from 2023

Expenses

Up

$241,338

Up $29,995 (+14%) from 2023

Net Income

Up

$87,781

Up $63,435 (+261%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,281,949Liabilities 2011: $0Net Assets 2011: $1,281,9492011Assets 2012: $1,315,780Liabilities 2012: $136,144Net Assets 2012: $1,179,6362012Assets 2013: $1,213,820Liabilities 2013: $136,144Net Assets 2013: $1,077,6762013Assets 2014: $1,119,468Liabilities 2014: $130,271Net Assets 2014: $989,1972014Assets 2015: $925,022Liabilities 2015: $0Net Assets 2015: $925,0222015Assets 2016: $886,359Liabilities 2016: $0Net Assets 2016: $886,3592016Assets 2017: $998,469Liabilities 2017: $180,741Net Assets 2017: $817,7282017Assets 2018: $796,472Liabilities 2018: $88,575Net Assets 2018: $707,8972018Assets 2019: $798,682Liabilities 2019: $59,535Net Assets 2019: $739,1472019Assets 2020: $749,513Liabilities 2020: $31,121Net Assets 2020: $718,3922020Assets 2021: $762,228Liabilities 2021: $12,758Net Assets 2021: $749,4702021Assets 2022: $782,387Liabilities 2022: $0Net Assets 2022: $782,3872022Assets 2023: $806,732Liabilities 2023: $0Net Assets 2023: $806,7322023Assets 2024: $894,513Liabilities 2024: $0Net Assets 2024: $894,5132024

Highlighted filing

2024

Assets$894,513
Liabilities$0
Net Assets$894,513
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $123,746Expenses 2011: $198,967Net Income 2011: -$75,2212011Revenue 2012: $92,822Expenses 2012: $195,137Net Income 2012: -$102,3152012Revenue 2013: $92,079Expenses 2013: $194,039Net Income 2013: -$101,9602013Revenue 2014: $88,639Expenses 2014: $177,118Net Income 2014: -$88,4792014Revenue 2015: $153,637Expenses 2015: $217,812Net Income 2015: -$64,1752015Revenue 2016: $194,595Expenses 2016: $233,258Net Income 2016: -$38,6632016Revenue 2017: $164,525Expenses 2017: $233,156Net Income 2017: -$68,6312017Revenue 2018: $390,782Expenses 2018: $500,612Net Income 2018: -$109,8302018Revenue 2019: $250,073Expenses 2019: $218,825Net Income 2019: $31,2482019Revenue 2020: $172,063Expenses 2020: $192,819Net Income 2020: -$20,7562020Revenue 2021: $208,223Expenses 2021: $154,578Net Income 2021: $53,6452021Revenue 2022: $208,123Expenses 2022: $175,206Net Income 2022: $32,9172022Revenue 2023: $235,689Expenses 2023: $211,343Net Income 2023: $24,3462023Revenue 2024: $329,119Expenses 2024: $241,338Net Income 2024: $87,7812024

Highlighted filing

2024

Revenue$329,119
Expenses$241,338
Net Income$87,781
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$894,513
Liabilities
$0
Net assets
$894,513
Revenue
$329,119
Expenses
$241,338
Net income
$87,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.33$0.24$0.09
2023Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.24$0.21$0.02
2022Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.21$0.18$0.03
2021Summary only. Only limited summary data is available for this year.$0.76$0.01$0.75$0.21$0.15$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.03$0.72$0.17$0.19$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.06$0.74$0.25$0.22$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.09$0.71$0.39$0.50$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.18$0.82$0.16$0.23$0.07
2016Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.19$0.23$0.04
2015Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.15$0.22$0.06
2014Summary only. Only limited summary data is available for this year.$1.12$0.13$0.99$0.09$0.18$0.09
2013Summary only. Only limited summary data is available for this year.$1.21$0.14$1.08$0.09$0.19$0.10
2012Summary only. Only limited summary data is available for this year.$1.32$0.14$1.18$0.09$0.20$0.10
2011Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.12$0.20$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 5, 2025
Return Version
2024v5.1
Gross Receipts
$329,119
Mission and Program Overview

Mission

To support veterans organizations on kauai, and to maintain the kauai veterans center building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$806,732$894,513▲ $87,781
Cash and Non-Interest-Bearing Accounts$560,990$709,266▲ $148,276
Land, Buildings, and Equipment, Net$236,855$175,027▼ $61,828
Savings and Temporary Cash Investments$5,773$5,776▲ $3
Accounts Receivable$1,614$2,944▲ $1,330
Prepaid Expenses and Deferred Charges$1,500$1,500→ $0
Total Assets$806,732$894,513▲ $87,781
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$806,732$894,513▲ $87,781
Total Liabilities and Net Assets / Fund Balance$806,732$894,513▲ $87,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,225$2,048,135-
Land$75,802--
Equipment$0$96,997-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bart ThomasAdjutant
Britton McdanielsJr Vice Commander
Mary Kay HertogKvc Commander
Tito CastilloSr Vice Commander
Paula ShultzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,852
Program Service Revenue
$274,963
Investment Income
$4
Other Revenue
$8,300
All Other Contributions
$45,852
Change in Net Assets
$87,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$106,870$0$0$106,870
Depreciation Depletion$61,829$0$0$61,829
All Other Expenses$0$21,613$0$21,613
Insurance$19,786$0$0$19,786
Fees for Services Accounting$4,450$4,450$0$8,900
Occupancy$4,050$0$0$4,050
Office Expenses$2,753$0$0$2,753
Total Functional Expenses$211,533$29,805$0$241,338
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,300
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kauai Veterans Council
EIN
99-0254612
Phone
8082461135
Address
3215 KAUAI VETERANS MEMORIAL HWY, LIHUE, HI 96766

Signing Officer

Name
Mary Kay Hertog
Title
Commander
Phone
8082461135
Signed
2025-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Kay Hertog
Formed
1989
Legal Domicile
Hi
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
70

Preparer

Firm
Caroline Uohara & Associates LLC
Address
3175 Elua Street Suite D, Lihue, HI 96766
Preparer
Jennifer Parr
Phone
8082456639
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 to be presented to all members at their monthly council meeting.”

Pt VI, Line 19

“AVAILABLE ON REQUEST”

Raw XML Appendix349 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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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0211533
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IRS990/FeesForServicesAccountingGrp/TotalAmt08900
IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY KAY HERTOG
IRS990/Form990PartVIISectionAGrp/PersonNm1BRITTON MCDANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm2PAULA SHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3TITO CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm4BART THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0KVC COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1JR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADJUTANT
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FundraisingGrossIncomeAmt08300
IRS990/GamingActivitiesInd0false
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt02145132
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02076
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IRS990ScheduleD/BuildingsGrp/BookValueAmt099225
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02048135
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02147360
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096997
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt096997
IRS990ScheduleD/LandGrp/BookValueAmt075802
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt075802
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 TO BE PRESENTED TO ALL MEMBERS AT THEIR MONTHLY COUNCIL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceRevenueAmt0274963
IRS990/TotalRevenueGrp/ExclusionAmt08304
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274963
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329119
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt0C/O 3215 KAUAI VETERANS MEMORIAL HW
IRS990/USAddress/CityNm0LIHUE
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096766
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY KAY HERTOG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08082461135
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAUAI VETERANS COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0KAUA
ReturnHeader/Filer/EIN0990254612
ReturnHeader/Filer/PhoneNum08082461135
ReturnHeader/Filer/USAddress/AddressLine1Txt03215 KAUAI VETERANS MEMORIAL HWY
ReturnHeader/Filer/USAddress/CityNm0LIHUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096766
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710984522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Caroline Uohara & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03175 Elua Street Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lihue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096766
ReturnHeader/PreparerPersonGrp/PhoneNum08082456639
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER PARR
ReturnHeader/ReturnTs02025-06-18T15:30:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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