Civic Intelligence

Puako Community Association

990EZ • Fiscal year 2018 • EIN 99-0268971

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

PO Box 44345Kamuela, HI 96743

(808) 990-8080

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$49,044

Up $6,700 (+16%) from 2017

Net Assets

Up

$49,044

Up $6,700 (+16%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$25,953

Down $3,262 (-11%) from 2017

Expenses

Up

$19,253

Up $1,252 (+7.0%) from 2017

Net Income

Down

$6,700

Down $4,514 (-40%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$49,044
Liabilities-
Net Assets$49,044

Operations Trend

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

2018

Revenue$25,953
Expenses$19,253
Net Income$6,700
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$25,953
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
FIRE BREAK & ESCAPE ROAD IMPROVEMENTS$8,256-
TRANSFER STATION MAINTENANCE & CLEANUP--
REEF STUDY AND PROTECTION--
MAKAI WATCH--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER HACKSTEDDEPresidentPT$0--
LEONARD WOLFVice President-$0--
KAREN ANDERSONSecretary-$0--
DIANE O'TOOLETreasurer-$0--
NARAND PATELDirector-$0--
MIKE O'TOOLEDirector-$0--
GEORGE ROBERTSONDirector-$0--
LYNN WHITEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Puako Community Association
EIN
99-0268971
Phone
8089908080
Address
PO BOX 44345, KAMUELA, HI 96743

Signing Officer

Name
DIANE O'TOOLE
Title
Treasurer
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Jacob Burrill CPA Inc
Address
75-1000 Henry Street Ste 206, Kailua Kona, HI 96740
Preparer
Jacob Burrill CPA
Phone
8084646277
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $122

Other Expenses.1009

Depreciation $4680

Other Expenses.1012

Insurance $2610

Other Expenses.1

Repairs & maintainence $5568

Other Expenses.2

Portable toilets rental $2250

Other Expenses.3

FUEL $1743

Other Expenses.4

FIRE BREAK EXPENSES $945

Other Expenses.5

DONATIONS $500

Other Expenses.6

ROUNDING $2

Other Assets.1003

Machinery and Equipment - Beginning $19412 Machinery and Equipment - Ending $14732

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08089908080
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KAMUELA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096743
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022932
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0833
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.75
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/PersonNm0PETER HACKSTEDDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEONARD WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE O'TOOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NARAND PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE O'TOOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GEORGE ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LYNN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019412
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014732
IRS990EZ/OtherExpensesTotalAmt018420
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROTECT THE QUALITY OF LIFE IN PUAKO AT A PERSONAL, COMMUNITY AND LEGISLATIVE LEVEL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRE BREAK & ESCAPE ROAD IMPROVEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRANSFER STATION MAINTENANCE & CLEANUP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2REEF STUDY AND PROTECTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3MAKAI WATCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08256
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019253
IRS990EZ/TotalProgramServiceExpensesAmt08256
IRS990EZ/TotalRevenueAmt025953
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0213214
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0213214
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0213214
IRS990ScheduleA/TotalSupportAmt0213255
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $4680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAINTAINENCE $5568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PORTABLE TOILETS RENTAL $2250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUEL $1743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIRE BREAK EXPENSES $945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $19412 Machinery and Equipment - Ending $14732
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE O'TOOLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUAKO COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PUAK
ReturnHeader/Filer/EIN0990268971
ReturnHeader/Filer/PhoneNum08089908080
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 44345
ReturnHeader/Filer/USAddress/CityNm0KAMUELA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096743
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814222655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jacob Burrill CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075-1000 Henry Street Ste 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kailua Kona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096740
ReturnHeader/PreparerPersonGrp/PhoneNum08084646277
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacob Burrill CPA
ReturnHeader/ReturnTs02019-05-10T16:40:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits