Civic Intelligence

Koloa Plantation Days

EIN 99-0266186 • 501(c)4 • Koloa, HI

Profile

Provide a week of cultural and historical shows and activities to residents and visitors to showcase the Birth of the Hawaii Sugar Cane Industry

PO Box 427Koloa, HI 96756
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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

92nd percentile

57%

Faster asset growth than 92% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

58%

Faster revenue growth than 90% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$76,270

Down $28,299 (-27%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$99,069

Up $36,805 (+59%) from 2022

Expenses

Up

$127,368

Up $80,333 (+171%) from 2022

Net Income

Down

-$28,299

Down $43,528 (-286%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$150K$100K$50K$0Assets 2011: $110,438Liabilities 2011: $02011Assets 2012: $103,412Liabilities 2012: $02012Assets 2013: $91,105Liabilities 2013: $1,8832013Assets 2014: $48,883Liabilities 2014: $02014Assets 2015: $33,992Liabilities 2015: $02015Assets 2016: $36,908Liabilities 2016: $02016Assets 2017: $87,668Liabilities 2017: $02017Assets 2018: $29,716Net Assets 2018: $29,7162018Assets 2019: $12,672Net Assets 2019: $12,6722019Assets 2020: $40,885Net Assets 2020: $40,8852020Assets 2021: $89,340Net Assets 2021: $89,3402021Assets 2022: $104,569Net Assets 2022: $104,5692022Assets 2023: $76,270Liabilities 2023: $02023

Highlighted filing

2023

Assets$76,270
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $12,494Expenses 2011: $8,086Net Income 2011: $4,4082011Revenue 2012: $56,238Expenses 2012: $63,264Net Income 2012: -$7,0262012Revenue 2013: -$5,146Expenses 2013: $9,044Net Income 2013: -$14,1902013Revenue 2014: -$37,888Expenses 2014: $2,399Net Income 2014: -$40,2872014Revenue 2015: -$9,812Expenses 2015: $5,079Net Income 2015: -$14,8912015Revenue 2016: $20,572Expenses 2016: $17,657Net Income 2016: $2,9152016Revenue 2017: $67,679Expenses 2017: $16,919Net Income 2017: $50,7602017Revenue 2018: -$55,326Expenses 2018: $2,626Net Income 2018: -$57,9522018Revenue 2019: $49Expenses 2019: $17,093Net Income 2019: -$17,0442019Revenue 2020: $43,074Expenses 2020: $14,861Net Income 2020: $28,2132020Revenue 2021: $49,300Expenses 2021: $845Net Income 2021: $48,4552021Revenue 2022: $62,264Expenses 2022: $47,035Net Income 2022: $15,2292022Revenue 2023: $99,069Expenses 2023: $127,368Net Income 2023: -$28,2992023

Highlighted filing

2023

Revenue$99,069
Expenses$127,368
Net Income-$28,299
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$76,270
Liabilities
$0
Net assets
-
Revenue
$99,069
Expenses
$127,368
Net income
-$28,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.76$0.00$0.99$1.27$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.05$0.62$0.47$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.89$0.49$0.01$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$0.43$0.15$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.00$0.17$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.55$0.03$0.58
2017Summary only. Only limited summary data is available for this year.$0.88$0.00$0.68$0.17$0.51
2016Summary only. Only limited summary data is available for this year.$0.37$0.00$0.21$0.18$0.03
2015Summary only. Only limited summary data is available for this year.$0.34$0.00$0.10$0.05$0.15
2014Summary only. Only limited summary data is available for this year.$0.49$0.00$0.38$0.02$0.40
2013Summary only. Only limited summary data is available for this year.$0.91$0.02$0.05$0.09$0.14
2012Summary only. Only limited summary data is available for this year.$1.03$0.00$0.56$0.63$0.07
2011Summary only. Only limited summary data is available for this year.$1.10$0.00$0.12$0.08$0.04
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 21, 2019
Return Version
2018v3.1
Gross Receipts
$43,965
Mission and Program Overview

Mission

Provide a week of cultural and historical shows and activities to residents and visitors to showcase the Birth of the Hawaii Sugar Cane Industry

Program Services

DescriptionGrantsExpenses
Provide a week of cultural and historical shows and activities to residents and visitors$2,626$1,814
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANSON HOSecretary-$0--
ARRYL KANESHIROPresident & CEO-$0--
PETER BALDWINTreasurer-$0--
VALERIE ROLANDDirector-$0--
BERTRAM ALMEIDAVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,868$27,868$54,455$-26,587
Total Events$27,868$27,868$99,291$-71,423
Filing and Contact Details

Filer

Filer Name
Koloa Plantation Days
EIN
99-0266186
Phone
8083465992
Address
PO BOX 427, KOLOA, HI 96756

Signing Officer

Name
Peter Baldwin
Title
Treasurer
Signed
2019-05-21
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $302”

Other Expenses.1

“GENERAL EXCISE TAX $1000”

Other Expenses.3

“BANK FEES $127”

Other Expenses.4

“Business registration fees $4”

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Peter Baldwin
IRS990EZ/BooksInCareOfDetail/PhoneNum08083465992
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02792 Milohae Loop
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Koloa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096756
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087668
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029716
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016064
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-57952
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087668
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029716
IRS990EZ/FundraisingGrossIncomeAmt027868
IRS990EZ/GrossReceiptsAmt043965
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087668
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029716
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087668
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029716
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANSON HO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARRYL KANESHIRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VALERIE ROLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BERTRAM ALMEIDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01433
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide a week of cultural and historical shows and activities to residents and visitors to showcase the Birth of the Hawaii Sugar Cane Industry
IRS990EZ/PrintingPublicationsPostageAmt0193
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide a week of cultural and historical shows and activities to residents and visitors
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02626
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01814
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt099291
IRS990EZ/SpecialEventsNetIncomeLossAmt0-71423
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02626
IRS990EZ/TotalProgramServiceExpensesAmt02626
IRS990EZ/TotalRevenueAmt0-55326
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0koloaplantationdays.com
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt099291
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt020464
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt020464
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01231
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027868
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-71423
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054455
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054455
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt023141
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL EXCISE TAX $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS REGISTRATION FEES $4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER BALDWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOLOA PLANTATION DAYS
ReturnHeader/Filer/BusinessNameControlTxt0KOLO
ReturnHeader/Filer/EIN0990266186
ReturnHeader/Filer/PhoneNum08083465992
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 427
ReturnHeader/Filer/USAddress/CityNm0KOLOA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096756
ReturnHeader/ReturnTs02019-05-21T19:02:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits