Civic Intelligence

Puako Community Association

990EZ • Fiscal year 2014 • EIN 99-0268971

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
PO Box 44345Kamuela, HI 96743

(808) 882-7500

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

6th percentile

-69%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$35,723

Down $39,280 (-52%) from 2013

Net Assets

Down

$35,723

Down $39,280 (-52%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$57,187

Down $10,272 (-15%) from 2013

Expenses

Up

$96,467

Up $3,464 (+3.7%) from 2013

Net Income

Down

-$39,280

Down $13,736 (-54%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2014

Assets$35,723
Liabilities-
Net Assets$35,723
Open 2014 Filing

Operations Trend

Revenue Growth27th 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

2014

Revenue$57,187
Expenses$96,467
Net Income-$39,280
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$57,187
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
MAKAI WATCH$2,000$38,088
REEF STUDY AND PROTECTION$37,125$15,165
FIRE BREAK & ESCAPE ROAD IMPROVEMENTS$2,000$16,374
TRANSFER STATION MAINTANANCE & CLEANUP-$1,140
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER HACKSTEDDEPresident-$0--
GEORGE FRYVice President-$0--
LEONARD WOLF2nd Vice President-$0--
NARAND PATELTreasurer/Director-$0--
DIANE O'TOOLESecretary/Director-$0--
MIKE O'TOOLEDirector-$0--
GEORGE ROBERTSONDirector-$0--
KAREN ANDERSONDirector-$0--
LYNN WHITEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Puako Community Association
EIN
99-0268971
Phone
8088827500
Address
PO BOX 44345, KAMUELA, HI 96743

Signing Officer

Name
George Frey
Title
Vice-president
Phone
8088827500
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Smallbiz Solutions Inc
Address
45-3290 OHIA ST SUITE 5, HONOKAA, HI 96727-1831
Preparer
Carolina R Pinto
Phone
8087759594
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“BANK INTEREST 22.”

Form 990EZ, Part I, Line 16

“Depreciation 3772. Legal fees 12236. Accounting 521. Insurance 3302. Program expenses 70767. Equipment repairs & maint 292. Donations 1100. Porta john rental 2407. Fuel 707.”

Form 990EZ, Part II, Line 24

“EQUIPMENT 13201. 9429.”

Raw XML Appendix171 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08088827500
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KAMUELA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096743
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061802
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03225
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075003
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035723
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075003
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER HACKSTEDDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE FRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEONARD WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NARAND PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANE O'TOOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE O'TOOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GEORGE ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KAREN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LYNN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013201
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09429
IRS990EZ/OtherExpensesTotalAmt095104
IRS990EZ/OtherRevenueTotalAmt022
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROTECT THE QUALITY OF LIFE IN PUAKO AT A PERSONAL,COMMUNITY AND LEGISLATIVE LEVEL
IRS990EZ/PrintingPublicationsPostageAmt01363
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRE BREAK & ESCAPE ROAD IMPROVEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRANSFER STATION MAINTANANCE & CLEANUP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2REEF STUDY AND PROTECTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3MAKAI WATCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt137125
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016374
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11140
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215165
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt338088
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096467
IRS990EZ/TotalProgramServiceExpensesAmt070767
IRS990EZ/TotalRevenueAmt057187
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0375492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0213
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0375492
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100581
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0375492
IRS990ScheduleA/TotalSupportAmt0375705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK INTEREST 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION 3772. LEGAL FEES 12236. ACCOUNTING 521. INSURANCE 3302. PROGRAM EXPENSES 70767. EQUIPMENT REPAIRS & MAINT 292. DONATIONS 1100. PORTA JOHN RENTAL 2407. FUEL 707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 13201. 9429.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE FREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08088827500
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUAKO COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PUAK
ReturnHeader/Filer/EIN0990268971
ReturnHeader/Filer/PhoneNum08088827500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 44345
ReturnHeader/Filer/USAddress/CityNm0KAMUELA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMALLBIZ SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045-3290 OHIA ST SUITE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOKAA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0967271831
ReturnHeader/PreparerPersonGrp/PhoneNum08087759594
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLINA R PINTO
ReturnHeader/ReturnTs02015-06-10T02:10:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,723
Liabilities
-
Net assets
$35,723
Revenue
$57,187
Expenses
$96,467
Net income
-$39,280
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