Civic Intelligence

Kauai Rural Health Association

EIN 99-0310952 • 501(c)3 • Lihue, HI

Profile

To recruit and retain rural health care providers. Also, to conduct health care training and planning symposiums for rural health care providers on the island of kauai.

PO Box 533Lihue, HI 96766

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-36%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

501%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$30,027

Down $4,431 (-13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$30,027

Down $4,431 (-13%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Up

$12,148

Up $10,126 (+501%) from 2015

Expenses

Up

$16,579

Up $6,805 (+70%) from 2015

Net Income

Up

-$4,431

Up $3,321 (+43%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$80K$60K$40K$20K$0Assets 2011: $72,569Liabilities 2011: $5,3642011Assets 2012: $56,332Liabilities 2012: $0Net Assets 2012: $56,3322012Assets 2013: $47,708Liabilities 2013: $0Net Assets 2013: $47,7082013Assets 2014: $42,210Liabilities 2014: $02014Assets 2015: $34,458Liabilities 2015: $0Net Assets 2015: $34,4582015Assets 2016: $30,027Liabilities 2016: $0Net Assets 2016: $30,0272016

Highlighted filing

2016

Assets$30,027
Liabilities$0
Net Assets$30,027
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$100K$50K$0-$50KRevenue 2011: $25,583Expenses 2011: $68,182Net Income 2011: -$42,5992011Revenue 2012: $40,167Expenses 2012: $46,985Net Income 2012: -$6,8182012Revenue 2013: $18,331Expenses 2013: $27,743Net Income 2013: -$9,4122013Revenue 2014: $3,202Expenses 2014: $8,700Net Income 2014: -$5,4982014Revenue 2015: $2,022Expenses 2015: $9,774Net Income 2015: -$7,7522015Revenue 2016: $12,148Expenses 2016: $16,579Net Income 2016: -$4,4312016

Highlighted filing

2016

Revenue$12,148
Expenses$16,579
Net Income-$4,431
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,027
Liabilities
$0
Net assets
$30,027
Revenue
$12,148
Expenses
$16,579
Net income
-$4,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$30.0$0.00$30.0$12.1$16.6$4.43
2015Detailed filing. Detailed filing data is available for this year.$34.5$0.00$34.5$2.02$9.77$7.75
2014Summary only. Only limited summary data is available for this year.$42.2$0.00$3.20$8.70$5.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.7$0.00$47.7$18.3$27.7$9.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.3$0.00$56.3$40.2$47.0$6.82
2011Summary only. Only limited summary data is available for this year.$72.6$5.36$25.6$68.2$42.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 14, 2017
Return Version
2015v3.0
Gross Receipts
$12,148
Mission and Program Overview

Mission

To recruit and retain rural health care providers. Also, to conduct health care training and planning symposiums for rural health care providers on the island of kauai.

Program Services

DescriptionGrantsExpenses
ON MAY 23, 2016 KAUAI RURAL HEALTH ASSOCIATION PARTNERED WITH THE KAUAI DISTRICT HEALTH OFFICE, NA LEI WILI AHEC AND PREVENT CHILD ABUSE HAWAII TO PRESENT A COMMUNITY CONFERENCE, ADVERSE CHILDHOOD EXPERIENCES (ACES): WHAT DOES IT MEAN? THERE WERE 80 PEOPLE IN ATTENDANCE.$0$2,800
ON JANUARY 8, 2016 KAUAI RURAL HEALTH ASSOCIATION SUPPORTED THE KAUAI DISTRICT HEALTH OFFICE AND NA LEI WILI AHEC WITH THEIR CONFERENCE, SEX TRAFFICKING IN HAWAII: PREVENTION AND INTERVENTION.$0$300
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALERIE SAIKIPresident/Director-$0--
SHERYL KELIIPIOVice President/Director-$0--
FRANCES BECKERSecretary/Director-$0--
ANTOINETTE TORRESTreasurer/Director-$0--
CHARLENE BURGESSDirector-$0--
KAHEALANI HAMAKUADirector-$0--
NOVELYN HINAZUMIDirector-$0--
PATRICIA WISTINGHAUSENDirector-$0--
GERI YOUNGFormer Director-$0--
Filing and Contact Details

Filer

Filer Name
Kauai Rural Health Association
EIN
99-0310952
Phone
8082458369
Address
PO BOX 533, LIHUE, HI 96766

Signing Officer

Name
Margaret Bumgarner
Title
President
Phone
8082458369
Signed
2017-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Mark a Hayes
Phone
8085311040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: training . Amount: 1,565. Description: miscellaneous . Amount: 9. Description: insurance . Amount: 1,715. Description: travel . Amount: 6,822. Description: program expenses . Amount: 2,611. Total to form 990-ez, line 16: 12,722.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable . Beg. Of year amount: 25. End of year amount: 50. Description: undeposited funds . Beg. Of year amount: 0. End of year amount: 155.”

Raw XML Appendix191 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.

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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO RECRUIT AND RETAIN RURAL HEALTH CARE PROVIDERS. ALSO, TO CONDUCT HEALTH CARE TRAINING AND PLANNING SYMPOSIUMS FOR RURAL HEALTH CARE PROVIDERS ON THE ISLAND OF KAUAI.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2012 AMOUNT: $ 2,177.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAINING . AMOUNT: 1,565. DESCRIPTION: MISCELLANEOUS . AMOUNT: 9. DESCRIPTION: INSURANCE . AMOUNT: 1,715. DESCRIPTION: TRAVEL . AMOUNT: 6,822. DESCRIPTION: PROGRAM EXPENSES . AMOUNT: 2,611. TOTAL TO FORM 990-EZ, LINE 16: 12,722.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 25. END OF YEAR AMOUNT: 50. DESCRIPTION: UNDEPOSITED FUNDS . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 155.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET BUMGARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08082458369
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAUAI RURAL HEALTH ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KAUA
ReturnHeader/Filer/EIN0990310952
ReturnHeader/Filer/PhoneNum08082458369
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 533
ReturnHeader/Filer/USAddress/CityNm0LIHUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096766
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261659234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CW ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 BISHOP STREET SUITE 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085311040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A HAYES
ReturnHeader/ReturnTs02017-12-15T06:22:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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