Civic Intelligence

Puako Community Association

990EZ • Fiscal year 2012 • EIN 99-0268971

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 01, 2013

Organization ProfileN/A
PO Box 4434596743
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-48%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$100,544

Down $12,589 (-11%) from 2011

Net Assets

Down

$100,544

Down $12,589 (-11%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$51,304

Down $47,828 (-48%) from 2011

Expenses

Up

$63,893

Up $12,260 (+24%) from 2011

Net Income

Down

-$12,589

Down $60,088 (-127%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $65,634Net Assets 2010: $65,6342010Assets 2011: $113,133Net Assets 2011: $113,1332011Assets 2012: $100,544Net Assets 2012: $100,5442012Assets 2013: $75,003Net Assets 2013: $75,0032013Assets 2014: $35,723Net Assets 2014: $35,7232014Assets 2015: $12,891Net Assets 2015: $12,8912015Assets 2016: $31,130Liabilities 2016: $02016Assets 2017: $42,344Net Assets 2017: $42,3442017Assets 2018: $49,044Net Assets 2018: $49,0442018Assets 2019: $68,396Net Assets 2019: $68,3962019Assets 2020: $69,210Net Assets 2020: $69,2102020Assets 2021: $78,114Liabilities 2021: $02021Assets 2022: $78,870Net Assets 2022: $78,8702022Assets 2023: $75,911Liabilities 2023: $02023Assets 2024: $62,520Net Assets 2024: $62,5202024

Highlighted filing

2012

Assets$100,544
Liabilities-
Net Assets$100,544
Open 2012 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $100,645Expenses 2010: $49,311Net Income 2010: $51,3342010Revenue 2011: $99,132Expenses 2011: $51,633Net Income 2011: $47,4992011Revenue 2012: $51,304Expenses 2012: $63,893Net Income 2012: -$12,5892012Revenue 2013: $67,459Expenses 2013: $93,003Net Income 2013: -$25,5442013Revenue 2014: $57,187Expenses 2014: $96,467Net Income 2014: -$39,2802014Revenue 2015: $68,718Expenses 2015: $91,550Net Income 2015: -$22,8322015Revenue 2016: $33,776Expenses 2016: $15,712Net Income 2016: $18,0642016Revenue 2017: $29,215Expenses 2017: $18,001Net Income 2017: $11,2142017Revenue 2018: $25,953Expenses 2018: $19,253Net Income 2018: $6,7002018Revenue 2019: $48,051Expenses 2019: $28,699Net Income 2019: $19,3522019Revenue 2020: $19,379Expenses 2020: $18,567Net Income 2020: $8122020Revenue 2021: $32,548Expenses 2021: $23,644Net Income 2021: $8,9042021Revenue 2022: $22,181Expenses 2022: $21,720Net Income 2022: $4612022Revenue 2023: $25,290Expenses 2023: $28,249Net Income 2023: -$2,9592023Revenue 2024: $23,482Expenses 2024: $36,873Net Income 2024: -$13,3912024

Highlighted filing

2012

Revenue$51,304
Expenses$63,893
Net Income-$12,589
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To protect the quality of life in puako at a personal, community and legislative level.

Filing and Contact Details

Filer

EIN
99-0268971
Raw XML Appendix175 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY087258
IRS990EZ/CashSavingsAndInvestments/EOY082062
IRS990EZ/ContributionsGiftsGrantsEtc047480
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12589
IRS990EZ/FeesAndOthPymtToIndContractors0391
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts051304
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03775
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0113133
IRS990EZ/NetAssetsOrFundBalancesBOY0113133
IRS990EZ/NetAssetsOrFundBalances/EOY0100544
IRS990EZ/NetAssetsOrFundBalancesEOY0100544
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation5100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PETER HACKSTEDDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GEORGE FRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LEONARD WOLF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NARAND PATEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DIANE O'TOOLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SARA FULLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MIKE O'TOOLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GEORGE ROBERTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8REV JOHN HOOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ROB SHALLENBERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title52ND SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8HISTORICAL COMMITTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY025875
IRS990EZ/OtherAssetsTotal/EOY018482
IRS990EZ/OtherExpensesTotal062325
IRS990EZ/OtherRevenueTotal049
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROTECT THE QUALITY OF LIFE IN PUAKO AT A PERSONAL, COMMUNITY AND LEGISLATIVE LEVEL
IRS990EZ/PrintingPublicationsPostage01077
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IMPROVEMENT OF FIRE BREAK & ESCAPE ROAD
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MAINTAIN AND CLEAN-UP OF TRANSFER STATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2REEF PROTECTION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations016000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses049529
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11088
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2350
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0100
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107 PUAKO BEACH DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KAMUELA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096743
IRS990EZ/TheBooksAreInCareOf/NamePerson0NARAND PATEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08088827500
IRS990EZ/TotalAssets/BOY0113133
IRS990EZ/TotalAssets/EOY0100544
IRS990EZ/TotalExpenses063893
IRS990EZ/TotalProgramServiceExpenses050967
IRS990EZ/TotalRevenue051304
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear051255
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year099066
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0100581
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years011165
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0262067
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years064
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years051
IRS990ScheduleA/GrossInvestmentIncome170/Total0115
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99950
IRS990ScheduleA/PublicSupportTotal1700262067
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear051255
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year099066
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0100581
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years011165
IRS990ScheduleA/Total170/Total0262067
IRS990ScheduleA/TotalSupport0262182
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0BANK INTEREST 49.
IRS990ScheduleO/GeneralExplanation/Explanation1INSURANCE 2827. POST OFFICE BOX RENTAL 42. PROGRAM EXPENSES 46202. EQUIPMENT REPAIRS & MAINT. 2531. COMMUNITY EVENTS 2830. DEPRECIATION 7393. DONATIONS 500.
IRS990ScheduleO/GeneralExplanation/Explanation2TRACTOR 25875. 18482.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0990268971
ReturnHeader/Filer/Name/BusinessNameLine10PUAKO COMMUNITY ASSOCIATION
ReturnHeader/Filer/NameControl0PUAK
ReturnHeader/Filer/Phone08088827500
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 44345
ReturnHeader/Filer/USAddress/City0KAMUELA
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096743
ReturnHeader/Officer/DateSigned02013-04-01
ReturnHeader/Officer/Name0NARAND PATEL
ReturnHeader/Officer/Phone08088827500
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMALLBIZ SOLUTIONS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1045-3290 OHIA ST SUITE 5
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HONOKAA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0967271831
ReturnHeader/Preparer/Name0CAROLINA R PINTO
ReturnHeader/Preparer/Phone08087759594
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-22T14:09:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$100,544
Liabilities
-
Net assets
$100,544
Revenue
$51,304
Expenses
$63,893
Net income
-$12,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.23$0.37$0.13
2023Summary only. Only limited summary data is available for this year.$0.76$0.00$0.25$0.28$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.22$0.22$0.00
2021Summary only. Only limited summary data is available for this year.$0.78$0.00$0.33$0.24$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.19$0.19$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.48$0.29$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.26$0.19$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.42$0.29$0.18$0.11
2016Summary only. Only limited summary data is available for this year.$0.31$0.00$0.34$0.16$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.69$0.92$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.57$0.96$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.67$0.93$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.01$0.51$0.64$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.13$0.99$0.52$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.66$1.01$0.49$0.51