Civic Intelligence

Kaneohe Business Group

990EZ • Fiscal year 2017 • EIN 99-0341779

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 12, 2017

Organization ProfileKANEOHEBUSINESSGROUP.COM
PO Box 927Kaneohe, HI 96744

(808) 236-4263

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

2.03x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.8%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-1.6%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$67,732

Down $1,108 (-1.6%) from 2016

Net Assets

Down

$52,030

Down $298 (-0.6%) from 2016

Liabilities

Down

$15,702

Down $810 (-4.9%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin33rd percentile

Revenue

Up

$7,744

Up $28 (+0.4%) from 2016

Expenses

Up

$8,042

Up $5 (+0.1%) from 2016

Net Income

Up

-$298

Up $23 (+7.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$67,732
Liabilities$15,702
Net Assets$52,030
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$7,744
Expenses$8,042
Net Income-$298
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$73,530
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDED BUSINESS PEOPLE WITH AN OPPORTUNITY TO MEET & DISCUSS ISSUES OF MUTUAL CONCERN & TO DEVELOP MUTUALLY BENEFICIAL PERSONAL & BUSINESS RELATIONSHIPS.--
PROVIDED MEMBERS WITH A VOICE THAT SPEAKS FOR THEIR BUSINESS INTERESTS & ACTS AS A BUSINESS RESOURCE.--
ENCOURAGED & INSPIRED A COLLECTIVE SENSE OF CIVIC RESPONSIBITY & ACTIVE INTEREST IN THE AFFAIRS OF THE COMMUNITY THRU THE SUPPORT OF WINDWARD HOOLAULEA FESTIVAL.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA MANLEYPresident-$0--
CYNTHIA OKAZAKIVice President-$0--
GLENNA MARASSecretary-$0--
LINDA KUKLINSKYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$65,923$16,923$65,786$-48,863
Total Events$65,923$16,923$65,786$-48,863
Filing and Contact Details

Filer

Filer Name
Kaneohe Business Group
EIN
99-0341779
Phone
8082364263
Address
PO BOX 927, KANEOHE, HI 96744

Signing Officer

Name
Linda S Kuklinsky
Title
Treasurer
Signed
2017-11-12
Discuss with paid preparer
Yes

Preparer

Firm
L&m Consultants
Address
46-005 Kawa St Ste 103, Kaneohe, HI 96744-3887
Preparer
Linda S Kuklinsky
Phone
8082364263
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Community shred-it event $64”

Other Expenses.1012

“Insurance $873”

Other Expenses.1

“WEBSITE $3032”

Other Expenses.2

“LUNCHEONS $1897”

Other Expenses.3

“SOCIALS $502”

Other Expenses.4

“DUES $347”

Other Expenses.5

“Kaneohe christmas parade $300”

Other Expenses.6

“MISCELLANEOUS $254”

Other Expenses.8

“Leis for guest speakers $142”

Other Expenses.9

“BANK CHARGES $134”

Other Expenses.10

“PO BOX RENTAL $90”

Other Expenses.12

“BUSINESS LICENSE FEE $4”

Other Expenses.13

“TAXES-GET $4”

Total Liabilities.1

“FUTURE WINDWARD HOOLAULEA EVENT - Beginning $14680 FUTURE WINDWARD HOOLAULEA EVENT - Ending $13761”

Total Liabilities.2

“PREPAID MEMBERSHIP DUES - Beginning $1832 PREPAID MEMBERSHIP DUES - Ending $1941”

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA KUKLINSKY
IRS990EZ/BooksInCareOfDetail/PhoneNum08082364263
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt046-005 KAWA ST 103
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KANEOHE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096744
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068840
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067732
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-298
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0180
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068840
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067732
IRS990EZ/FundraisingGrossIncomeAmt016923
IRS990EZ/GrossReceiptsAmt073530
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt088
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07455
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052328
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052030
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052328
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA MANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNTHIA OKAZAKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLENNA MARAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA KUKLINSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07579
IRS990EZ/OtherRevenueTotalAmt064
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE THE BUSINESS ENVIRONMENT, ENCOURAGE BUSINESS GROWTH & PROMOTE THE COMMON BUSINESS INTERESTS OF THE KANEOHE BUSINESS COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0283
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED BUSINESS PEOPLE WITH AN OPPORTUNITY TO MEET & DISCUSS ISSUES OF MUTUAL CONCERN & TO DEVELOP MUTUALLY BENEFICIAL PERSONAL & BUSINESS RELATIONSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED MEMBERS WITH A VOICE THAT SPEAKS FOR THEIR BUSINESS INTERESTS & ACTS AS A BUSINESS RESOURCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ENCOURAGED & INSPIRED A COLLECTIVE SENSE OF CIVIC RESPONSIBITY & ACTIVE INTEREST IN THE AFFAIRS OF THE COMMUNITY THRU THE SUPPORT OF WINDWARD HOOLAULEA FESTIVAL.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt065786
IRS990EZ/SpecialEventsNetIncomeLossAmt0-48863
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016512
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015702
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08042
IRS990EZ/TotalRevenueAmt07744
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KANEOHEBUSINESSGROUP.COM
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016923
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-48863
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065786
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt065786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY SHRED-IT EVENT $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE $3032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LUNCHEONS $1897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOCIALS $502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES $347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KANEOHE CHRISTMAS PARADE $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LEIS FOR GUEST SPEAKERS $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PO BOX RENTAL $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BUSINESS LICENSE FEE $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES-GET $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FUTURE WINDWARD HOOLAULEA EVENT - Beginning $14680 FUTURE WINDWARD HOOLAULEA EVENT - Ending $13761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PREPAID MEMBERSHIP DUES - Beginning $1832 PREPAID MEMBERSHIP DUES - Ending $1941
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.2
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA S KUKLINSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KANEOHE BUSINESS GROUP
ReturnHeader/Filer/BusinessNameControlTxt0KANE
ReturnHeader/Filer/EIN0990341779
ReturnHeader/Filer/PhoneNum08082364263
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 927
ReturnHeader/Filer/USAddress/CityNm0KANEOHE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L&M CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046-005 Kawa St Ste 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kaneohe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0967443887
ReturnHeader/PreparerPersonGrp/PhoneNum08082364263
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA S KUKLINSKY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T01:08:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,732
Liabilities
$15,702
Net assets
$52,030
Revenue
$7,744
Expenses
$8,042
Net income
-$298
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