Civic Intelligence

Waimanalo Canoe Club

990EZ • Fiscal year 2013 • EIN 99-0338995

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 23, 2014

1267 Puualoha Street96734

(808) 261-8534

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

192%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$29,360

Up $3,647 (+14%) from 2012

Net Assets

Up

$29,360

Up $3,647 (+14%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$12,566

Up $8,261 (+192%) from 2012

Expenses

Down

$8,918

Down $181 (-2.0%) from 2012

Net Income

Up

$3,648

Up $8,442 (+176%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $40,774Net Assets 2010: $40,7742010Assets 2011: $30,507Net Assets 2011: $30,5072011Assets 2012: $25,713Net Assets 2012: $25,7132012Assets 2013: $29,360Net Assets 2013: $29,3602013Assets 2014: $34,919Liabilities 2014: $02014Assets 2015: $45,115Net Assets 2015: $45,1152015Assets 2016: $17,152Net Assets 2016: $17,1522016Assets 2017: $20,556Net Assets 2017: $20,5562017Assets 2018: $4,028Liabilities 2018: $0Net Assets 2018: $4,0282018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$29,360
Liabilities-
Net Assets$29,360

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $27,372Expenses 2010: $26,092Net Income 2010: $1,2802010Revenue 2011: $23,702Expenses 2011: $33,969Net Income 2011: -$10,2672011Revenue 2012: $4,305Expenses 2012: $9,099Net Income 2012: -$4,7942012Revenue 2013: $12,566Expenses 2013: $8,918Net Income 2013: $3,6482013Revenue 2014: $40,000Expenses 2014: $34,441Net Income 2014: $5,5592014Revenue 2015: $63,063Expenses 2015: $52,867Net Income 2015: $10,1962015Revenue 2016: $59,241Expenses 2016: $87,204Net Income 2016: -$27,9632016Revenue 2017: $87,155Expenses 2017: $83,751Net Income 2017: $3,4042017Revenue 2018: $232,370Expenses 2018: $228,342Net Income 2018: $4,0282018Revenue 2019: $69,591Expenses 2019: $75,934Net Income 2019: -$6,3432019Revenue 2020: $78,583Expenses 2020: $64,675Net Income 2020: $13,9082020Revenue 2021: $19,440Expenses 2021: $14,163Net Income 2021: $5,2772021

Highlighted filing

2013

Revenue$12,566
Expenses$8,918
Net Income$3,648
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 23, 2014
Return Version
2013v3.1
Gross Receipts
$23,191
Mission and Program Overview

Mission

To promote the well being of the children of hawaii and the culture of the hawaiian outrigger canoe paddling.

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE WELL BEING OF THE CHILDREN OF HAWAII AND THE CULTURE OF THE HAWAIIAN OUTRIGGER CANOE.-$7,930
TO PROMOTE THE WELL BEING OF THE CHILDREN OF HAWAII AND THE CULTURE OF THE HAWAIIAN OUTRIGGER CANOE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN REIS-MONIZPresident-$0--
LEIALOHA APIOV. President-$0--
NAZARENE ANDERSONDirector-$0--
JENNIFER BRADLEYSecretary-$0--
KRIS LEPERANCESecretary-$0--
NOLAN REIS-MONIZDirector-$0--
ROY SANGDirector-$0--
BERNINA AHYEEDirector-$0--
KAPIOLANI NEEDirector-$0--
JULIE DUGANDirector-$0--
CHERYL CAMPBELLTreasurer-$0--
Filing and Contact Details

Filer

EIN
99-0338995
Phone
8082618534

Signing Officer

Name
Cheryl Campbell
Title
Treasurer
Phone
8082618534
Signed
2014-07-23
Discuss with paid preparer
Yes

Preparer

Preparer
Barbara J Querry CPA
Phone
8088568137
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 727 canoe maintenance/repairs 132 dues and registration fee 5,107 general excise tax 1,663 miscellaneous 440 trailer expenses 204 total 8,273

Form 990-ez, Part II, Line 24

Equipment and fixtures 40,473 40,473 less accumulated depreciation 40,473 40,473 total 0 0

Form 990-ez, Part III

To promote the well being of the children of hawaii and the culture of the hawaiian outrigger canoe paddling.

Form 990-ez, Part III, Line 31

To promote the well being of the children of hawaii and the culture of the hawaiian outrigger canoe.

Raw XML Appendix186 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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CompensationExplanation/CompensationExplanationGrp/PersonNm4KRIS LEPERANCE
CompensationExplanation/CompensationExplanationGrp/PersonNm5NOLAN REISMONIZ
CompensationExplanation/CompensationExplanationGrp/PersonNm6ROY SANG
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CompensationExplanation/CompensationExplanationGrp/PersonNm8KAPIOLANI NEE
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CompensationExplanation/CompensationExplanationGrp/PersonNm10CHERYL CAMPBELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHLEEN REIS-MONIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEIALOHA APIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NAZARENE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRIS LEPERANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NOLAN REIS-MONIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROY SANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BERNINA AHYEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KAPIOLANI NEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JULIE DUGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHERYL CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08273
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELL BEING OF THE CHILDREN OF HAWAII AND THE CULTURE OF THE HAWAIIAN OUTRIGGER CANOE PADDLING.
IRS990EZ/PrintingPublicationsPostageAmt0124
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROMOTE THE WELL BEING OF THE CHILDREN OF HAWAII AND THE CULTURE OF THE HAWAIIAN OUTRIGGER CANOE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07930
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010625
IRS990EZ/SpecialEventsNetIncomeLossAmt02126
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08918
IRS990EZ/TotalProgramServiceExpensesAmt07930
IRS990EZ/TotalRevenueAmt012566
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0140034
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.98180
IRS990ScheduleA/PublicSupportTotal509Amt0171233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039882
IRS990ScheduleA/Total509Grp/TotalAmt0171233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039882
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0171233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 727 CANOE MAINTENANCE/REPAIRS 132 DUES AND REGISTRATION FEE 5,107 GENERAL EXCISE TAX 1,663 MISCELLANEOUS 440 TRAILER EXPENSES 204 TOTAL 8,273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT AND FIXTURES 40,473 40,473 LESS ACCUMULATED DEPRECIATION 40,473 40,473 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE THE WELL BEING OF THE CHILDREN OF HAWAII AND THE CULTURE OF THE HAWAIIAN OUTRIGGER CANOE PADDLING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE THE WELL BEING OF THE CHILDREN OF HAWAII AND THE CULTURE OF THE HAWAIIAN OUTRIGGER CANOE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08082618534
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10WAIMANALO CANOE CLUB
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O CHERYL CAMPBELL
ReturnHeader/Filer/BusinessNameControlTxt0WAIM
ReturnHeader/Filer/EIN0990338995
ReturnHeader/Filer/PhoneNum08082618534
ReturnHeader/Filer/USAddress/AddressLine101267 PUUALOHA STREET
ReturnHeader/Filer/USAddress/City0KAILUA
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096734
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273889165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BARBARA J QUERRY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10411 HUKU LII PL SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KIHEI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0967537062
ReturnHeader/PreparerPersonGrp/PhoneNum08088568137
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA J QUERRY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-12T17:10:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.19$0.14$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.79$0.65$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.70$0.76$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$2.32$2.28$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$0.87$0.84$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.59$0.87$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.63$0.53$0.10
2014Summary only. Only limited summary data is available for this year.$0.35$0.00$0.40$0.34$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.13$0.09$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.04$0.09$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.24$0.34$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.27$0.26$0.01