Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2019 • EIN 99-0288553
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$356,826
Up $14,905 (+4.4%) from 2018
Net Assets
Up$356,570
Up $14,649 (+4.3%) from 2018
Liabilities
Up$256
Up $256 from 2018
Revenue
Up$581,071
Up $189,576 (+48%) from 2018
Expenses
Up$566,422
Up $28,773 (+5.4%) from 2018
Net Income
Up$14,649
Up $160,803 (+110%) from 2018
To provide the local leadership required for developing and carrying out a plan for the orderly conservation, preservation, improvement, development, & use of natural resources, thereby improving economic opportunites for the people within the garden island resource conservation and development area of kauai county.
To carry out a plan for the orderly conservation, development and prudent use of natural and human resources to improve economic, social and environmental opportunities for the people of kaua`i county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $270,078 | $221,585 | ▼ $48,493 |
| Cash and Non-Interest-Bearing Accounts | $62,640 | $120,412 | ▲ $57,772 |
| Land, Buildings, and Equipment, Net | $9,203 | $14,829 | ▲ $5,626 |
| Total Assets | $341,921 | $356,826 | ▲ $14,905 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $256 | - |
| Total Liabilities | $0 | $256 | ▲ $256 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $235,588 | $198,538 | ▼ $37,050 |
| Temporarily Rstr Net Assets | $106,333 | $158,032 | ▲ $51,699 |
| Total Net Assets Fund Balance | $341,921 | $356,570 | ▲ $14,649 |
| Total Liabilities and Net Assets / Fund Balance | $341,921 | $356,826 | ▲ $14,905 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,829 | $34,809 | $49,638 |
| Name | Title |
|---|---|
| Owen S Moe | President |
| Bill Cowern | Director |
| Cw Bill Spitz | Director |
| George Costa | Director |
| Kathryn Fielder | Director |
| Sabra Kauka | Director |
| Savannah Katulski | Director |
| Miguel Chrisman | Director Ex |
| Robbie Melton | Director Ex |
| Gary Ueunten | Secretary |
| Edward J Kawamura | Treasurer |
| Gilbert P Kea | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $367,721 |
| Salaries, Compensation, and Employee Benefits | $198,701 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $183,135 | $15,566 | - | $198,701 |
| Fees for Services Other | $67,466 | $175 | - | $67,641 |
| Office Expenses | $38,271 | $171 | - | $38,442 |
| Occupancy | $8,920 | $16,398 | - | $25,318 |
| All Other Expenses | $17,592 | $-1,075 | - | $16,517 |
| Fees for Services Accounting | - | $13,401 | - | $13,401 |
| Insurance | $9,777 | $1,997 | - | $11,774 |
| Other Expenses | $9,207 | - | - | $9,207 |
| Depreciation Depletion | $3,908 | - | - | $3,908 |
| Travel | $3,601 | - | - | $3,601 |
| Conferences and Meetings | $1,420 | $142 | - | $1,562 |
| Information Technology | $317 | - | - | $317 |
| Total Functional Expenses | $519,647 | $46,775 | $0 | $566,422 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $566,422 |
| Total Expenses per Audited Statements | $566,422 |
| Total Expenses per Form 990 | $566,422 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,703 |
| Fundraising Direct Expenses | $4,124 |
| Professional Fundraising Fees | $0 |
“A copy of form 990 is provided to the board or directors for review and approval before the return is filed with the internal revenue service.”
“Board of directors reviews and re-signs annually.”
“Board reviews and approves on an as needed basis.”
“Board reviews and approves on an as needed basis.”
“Documents are available upon request.”
“To provide the local leadership required for developing and carrying out a plan for the orderly conservation, preservation, improvement, development, & use of natural resources, thereby improving economic opportunites for the people within the garden island resource conservation and development area of kauai county.”
“Various other programs and projects.”
“Professional services 6,575 0 0 contract services 60,531 175 0 publicity 360 0 0 total 67,466 175 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 256 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CARRY OUT A PLAN FOR THE ORDERLY CONSERVATION, DEVELOPMENT AND PRUDENT USE OF NATURAL AND HUMAN RESOURCES TO IMPROVE ECONOMIC, SOCIAL AND ENVIRONMENTAL OPPORTUNITIES FOR THE PEOPLE OF KAUA`I COUNTY. |
| IRS990/AllOtherContributionsAmt | 0 | 365022 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -1075 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17592 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16517 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GARDEN ISLAND RCD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8082460004 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4253 C RICE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LIHUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96766 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62640 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 120412 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 142 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1420 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1562 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 548527 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1208 |
| IRS990/CYOtherExpensesAmt | 0 | 367721 |
| IRS990/CYOtherRevenueAmt | 0 | 20053 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11283 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14649 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 198701 |
| IRS990/CYTotalExpensesAmt | 0 | 566422 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 581071 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3908 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3908 |
| IRS990/Desc | 0 | KOKEE RESOURCE CONSERVATION PROGRAM - TO INVOLVE THE PUBLIC IN PROTECTING KAUAI'S DIVERSE NATIVE ECOSYSTEM BY COORDINATING VOLUNTEERS TO CONDUCT ESSENTIAL INVASIVE ALIEN SPECIES REMOVAL IN SELECTED AREAS OF NORTHWESTERN KAUAI. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 275229 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13401 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13401 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 67466 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 67641 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 19.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 19.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | OWEN S MOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GILBERT P KEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWARD J KAWAMURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY UEUNTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CW BILL SPITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL COWERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SABRA KAUKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHRYN FIELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEORGE COSTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SAVANNAH KATULSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIGUEL CHRISMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBBIE MELTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR EX |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR EX |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4124 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9703 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 180615 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 585195 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 317 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 317 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1997 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9777 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11774 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1208 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1208 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34809 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9203 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14829 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49638 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 2890 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE THE LOCAL LEADERSHIP REQUIRED FOR DEVELOPING AND CARRYING OUT A PLAN FOR THE ORDERLY CONSERVATION, PRESERVATION, IMPROVEMENT, DEVELOPMENT, & USE OF NATURAL RESOURCES, THEREBY IMPROVING ECONOMIC OPPORTUNITES FOR THE PEOPLE WITHIN THE GARDEN ISLAND RESOURCE CONSERVATION AND DEVELOPMENT AREA OF KAUAI COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 341921 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 356570 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5579 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16398 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8920 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25318 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 171 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38271 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38442 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 1 | INTERNS |
| IRS990/OtherExpensesGrp/Desc | 2 | HELICOPTER SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 149666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9207 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 149666 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13507 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12860 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9207 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 14474 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14474 |
| IRS990/OtherRevenueTotalAmt | 0 | 14474 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15566 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 183135 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 198701 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | OWEN S MOE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PLANNING SOLUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ARBORIST CLASS 2018 |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ARBORIST CLASS 2019 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2336 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 865 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 82 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2336 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 865 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 82 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AG-MAKAUWAHI CAVE - TRAINING NATIVE HAWAIIAN PEOPLE IN EMPLOYMENT AND LANDSCAPING SKILLS AND FURTHERING CONSERVATION, ECOTOURISM, AND EDUCATION INITIATIVES AT MAKAUWAHI CAVE, POIPU. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 168090 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | KAUAI INVASIVE SPECIES COMMITTEE - COORDINATE THE ERADICATION AND CONTROL THE SPREAD OF ALIEN AND INVASIVE SPECIES THREATENING THE ENVIRONMENT VIA COMMUNITY, PRIVATE, AND GOVERNMENT ORGANIZATIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 41069 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VARIOUS OTHER PROGRAMS AND PROJECTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 35259 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 370510 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1126 |
| IRS990/PYOtherExpensesAmt | 0 | 363591 |
| IRS990/PYOtherRevenueAmt | 0 | 7446 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12413 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -146154 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 174058 |
| IRS990/PYTotalExpensesAmt | 0 | 537649 |
| IRS990/PYTotalRevenueAmt | 0 | 391495 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14649 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 11283 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 270078 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 221585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 548527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 562023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1110550 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 22194 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1110550 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 548527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 562023 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1110550 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1136036 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 13474 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12012 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 25486 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14829 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34809 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49638 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 566422 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 581071 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14829 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 566422 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 581071 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 581071 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 566422 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE THE LOCAL LEADERSHIP REQUIRED FOR DEVELOPING AND CARRYING OUT A PLAN FOR THE ORDERLY CONSERVATION, PRESERVATION, IMPROVEMENT, DEVELOPMENT, & USE OF NATURAL RESOURCES, THEREBY IMPROVING ECONOMIC OPPORTUNITES FOR THE PEOPLE WITHIN THE GARDEN ISLAND RESOURCE CONSERVATION AND DEVELOPMENT AREA OF KAUAI COUNTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VARIOUS OTHER PROGRAMS AND PROJECTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF FORM 990 IS PROVIDED TO THE BOARD OR DIRECTORS FOR REVIEW AND APPROVAL BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS REVIEWS AND RE-SIGNS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD REVIEWS AND APPROVES ON AN AS NEEDED BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD REVIEWS AND APPROVES ON AN AS NEEDED BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROFESSIONAL SERVICES 6,575 0 0 CONTRACT SERVICES 60,531 175 0 PUBLICITY 360 0 0 TOTAL 67,466 175 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 106333 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 158032 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 341921 |
| IRS990/TotalAssetsEOYAmt | 0 | 356826 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 341921 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 356826 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 548527 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 46775 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 519647 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 566422 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 256 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 256 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 341921 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 356570 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 35259 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 519647 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 11283 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14474 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12491 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 581071 |
| IRS990/TotalVolunteersCnt | 0 | 2520 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 341921 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 356826 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3601 |
| IRS990/TravelGrp/TotalAmt | 0 | 3601 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 235588 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 198538 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 656 |
| IRS990/USAddress/CityNm | 0 | KEKAHA |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96752 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.