Civic Intelligence

Kaneohe Business Group

990EZ • Fiscal year 2012 • EIN 99-0341779

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization ProfileKANEOHEBUSINESSGROUP.COM
PO Box 92796744
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

1.35x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

97th percentile

55%

Higher net margin than 97% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

53%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

89th percentile

41%

Faster revenue growth than 89% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$82,723

Up $28,550 (+53%) from 2011

Net Assets

$60,748

No earlier filing loaded for comparison.

Liabilities

Up

$21,975

Up $19,650 (+845%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin97th percentile

Revenue

Up

$16,325

Up $4,773 (+41%) from 2011

Expenses

Down

$7,425

Down $1,102 (-13%) from 2011

Net Income

Up

$8,900

Up $5,875 (+194%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$100K$50K$0Assets 2011: $54,173Liabilities 2011: $2,3252011Assets 2012: $82,723Liabilities 2012: $21,975Net Assets 2012: $60,7482012Assets 2013: $94,169Liabilities 2013: $30,890Net Assets 2013: $63,2792013Assets 2014: $78,905Liabilities 2014: $21,277Net Assets 2014: $57,6282014Assets 2015: $66,274Liabilities 2015: $13,625Net Assets 2015: $52,6492015Assets 2016: $68,840Liabilities 2016: $16,512Net Assets 2016: $52,3282016Assets 2017: $67,732Liabilities 2017: $15,702Net Assets 2017: $52,0302017Assets 2018: $63,260Liabilities 2018: $19,111Net Assets 2018: $44,1492018Assets 2019: $37,682Liabilities 2019: $2,378Net Assets 2019: $35,3042019Assets 2020: $22,473Net Assets 2020: $22,4732020Assets 2021: $18,936Net Assets 2021: $18,9362021Assets 2022: $17,529Liabilities 2022: $3,022Net Assets 2022: $14,5072022

Highlighted filing

2012

Assets$82,723
Liabilities$21,975
Net Assets$60,748
Open 2012 Filing

Operations Trend

Revenue Growth89th percentile

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

$20K$10K$0-$10K-$20KRevenue 2011: $11,552Expenses 2011: $8,527Net Income 2011: $3,0252011Revenue 2012: $16,325Expenses 2012: $7,425Net Income 2012: $8,9002012Revenue 2013: $11,390Expenses 2013: $8,859Net Income 2013: $2,5312013Revenue 2014: $1,153Expenses 2014: $6,804Net Income 2014: -$5,6512014Revenue 2015: $3,303Expenses 2015: $8,282Net Income 2015: -$4,9792015Revenue 2016: $7,716Expenses 2016: $8,037Net Income 2016: -$3212016Revenue 2017: $7,744Expenses 2017: $8,042Net Income 2017: -$2982017Revenue 2018: $2,298Expenses 2018: $10,179Net Income 2018: -$7,8812018Revenue 2019: $373Expenses 2019: $9,218Net Income 2019: -$8,8452019Revenue 2020: -$4,770Expenses 2020: $8,061Net Income 2020: -$12,8312020Revenue 2021: $258Expenses 2021: $3,795Net Income 2021: -$3,5372021Revenue 2022: $1,703Expenses 2022: $6,132Net Income 2022: -$4,4292022

Highlighted filing

2012

Revenue$16,325
Expenses$7,425
Net Income$8,900
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To enhance the business environment, encourage business growth & promote the common business interests of the kaneohe business community.

Filing and Contact Details

Filer

EIN
99-0341779
Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY053833
IRS990EZ/CashSavingsAndInvestments/EOY082723
IRS990EZ/ContributionsGiftsGrantsEtc045805
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear08900
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome014734
IRS990EZ/GrossReceipts069489
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0187
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues08700
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY051848
IRS990EZ/NetAssetsOrFundBalancesBOY051848
IRS990EZ/NetAssetsOrFundBalances/EOY060748
IRS990EZ/NetAssetsOrFundBalancesEOY060748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1047-019 LIHIKAI DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1145-021 LIKEKE PL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1246-001 KAMEHAMEHA HWY STE 420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1346-005 KAWA ST STE 208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1446-005 KAWA ST STE 103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0KANEOHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1KANEOHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2KANEOHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3KANEOHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4KANEOHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode096744
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode196744
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode296744
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode396744
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode496744
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NED BUSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MATTHEW CLAYBAUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BERNARD A ABBADESSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY A RENFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LINDA S KUKLINSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0340
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal07239
IRS990EZ/OtherRevenueTotal063
IRS990EZ/PrimaryExemptPurpose0TO ENHANCE THE BUSINESS ENVIRONMENT, ENCOURAGE BUSINESS GROWTH & PROMOTE THE COMMON BUSINESS INTERESTS OF THE KANEOHE BUSINESS COMMUNITY.
IRS990EZ/PrintingPublicationsPostage0186
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED BUSINESS PEOPLE WITH AN OPPORTUNITY TO MEET & DISCUSS ISSUES OF MUTUAL CONCERN & TO DEVELOP MUTUALLY BENEFICIAL PERSONAL & BUSINESS RELATIONSHIPS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED MEMBERS WITH A VOICE THAT SPEAKS FOR THEIR BUSINESS INTERESTS & ACTS AS A BUSINESS RESOURCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ENCOURAGED & INSPIRED A COLLECTIVE SENSE OF CIVIC RESPONSIBITY & ACTIVE INTEREST IN THE AFFAIRS OF THE COMMUNITY THRU THE SUPPORT OF WINDWARD HOOLAULEA FESTIVAL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses053164
IRS990EZ/SpecialEventsNetIncomeLoss0-38430
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY02325
IRS990EZ/SumOfTotalLiabilities/EOY021975
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1046-005 KAWA ST STE 103
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KANEOHE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096744
IRS990EZ/TheBooksAreInCareOf/NamePerson0LINDA S KUKLINSKY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08082364263
IRS990EZ/TotalAssets/BOY054173
IRS990EZ/TotalAssets/EOY082723
IRS990EZ/TotalExpenses07425
IRS990EZ/TotalRevenue016325
IRS990EZ/WebSite0KANEOHEBUSINESSGROUP.COM
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1044675
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal044675
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents053164
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1059409
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal059409
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1014734
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents014734
IRS990ScheduleG/EventsInformation/NameOfEvent10FESTIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-38430
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1053164
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents053164
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 187..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: T-SHIRT SALES. AMOUNT: 53. DESCRIPTION: HISTORICAL BOOKS SALES. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 8: 63.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DIRECTORIES. AMOUNT: 121. DESCRIPTION: LUNCHEONS & SOCIALS. AMOUNT: 4,544. DESCRIPTION: GENERAL LIABILITY INSURANCE. AMOUNT: 905. DESCRIPTION: LEIS FOR GUEST SPEAKERS. AMOUNT: 228. DESCRIPTION: BUSINESS LICENSE FEE. AMOUNT: 3. DESCRIPTION: PO BOX RENTAL. AMOUNT: 76. DESCRIPTION: MISCELLANEOUS. AMOUNT: 521. DESCRIPTION: TAXES-GET. AMOUNT: 12. DESCRIPTION: BANK CHARGES. AMOUNT: 7. DESCRIPTION: KANEOHE CHRISTMAS PARADE. AMOUNT: 457. DESCRIPTION: T-SHIRTS. AMOUNT: 365. TOTAL TO FORM 990-EZ, LINE 16: 7,239.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: NOTE RECEIVABLE-BUY WINDWARD. BEG. OF YEAR AMOUNT: 340. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: FUTURE HOOLAULEA EVENT. BEG. OF YEAR AMOUNT: 2,325. END OF YEAR AMOUNT: 16,720. DESCRIPTION: HOOLAULE'A FUND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 150. DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,800. DESCRIPTION: SCHOLARSHIP FUND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 285. DESCRIPTION: STUDENT ASSOCIATE FUND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0990341779
ReturnHeader/Filer/Name/BusinessNameLine10KANEOHE BUSINESS GROUP
ReturnHeader/Filer/NameControl0KANE
ReturnHeader/Filer/Phone08082364263
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 927
ReturnHeader/Filer/USAddress/City0KANEOHE
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096744
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0LINDA S KUKLINSKY
ReturnHeader/Officer/Phone08082364263
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LINDA S KUKLINSKY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1690
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KAILUA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0967348690
ReturnHeader/Preparer/Name0LINDA S KUKLINSKY
ReturnHeader/Preparer/Phone08082364263
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T20:07:47-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$82,723
Liabilities
$21,975
Net assets
$60,748
Revenue
$16,325
Expenses
$7,425
Net income
$8,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$17.5$3.02$14.5$1.70$6.13$4.43
2021Detailed filing. Detailed filing data is available for this year.$18.9$18.9$0.26$3.80$3.54
2020Detailed filing. Detailed filing data is available for this year.$22.5$22.5$4.77$8.06$12.8
2019Detailed filing. Detailed filing data is available for this year.$37.7$2.38$35.3$0.37$9.22$8.85
2018Detailed filing. Detailed filing data is available for this year.$63.3$19.1$44.1$2.30$10.2$7.88
2017Detailed filing. Detailed filing data is available for this year.$67.7$15.7$52.0$7.74$8.04$0.30
2016Detailed filing. Detailed filing data is available for this year.$68.8$16.5$52.3$7.72$8.04$0.32
2015Detailed filing. Detailed filing data is available for this year.$66.3$13.6$52.6$3.30$8.28$4.98
2014Detailed filing. Detailed filing data is available for this year.$78.9$21.3$57.6$1.15$6.80$5.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.2$30.9$63.3$11.4$8.86$2.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.7$22.0$60.7$16.3$7.43$8.90
2011Summary only. Only limited summary data is available for this year.$54.2$2.33$11.6$8.53$3.03