Civic Intelligence

Kaneohe Business Group

990EZ • Fiscal year 2018 • EIN 99-0341779

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

PO Box 927Kaneohe, HI 96744

(808) 236-4263

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $67,732 (-100%) from 2017

Net Assets

Flat

$52,030

Flat from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$0

Down $7,744 (-100%) from 2017

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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: $0Net Assets 2018: $52,0302018Assets 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

2018

Assets$0
Liabilities-
Net Assets$52,030

Operations Trend

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: $02018Revenue 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

2018

Revenue$0
Expenses-
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA MANLEYPresident-$0--
CYNTHIA OKAZAKIVice President-$0--
GLENNA MARASSecretary-$0--
LINDA KUKLINSKYTreasurer-$0--
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
2018-11-12
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

Total Liabilities.1

FUTURE WINDWARD HOOLAULEA EVENT - Beginning $13761 FUTURE WINDWARD HOOLAULEA EVENT - Ending $0

Total Liabilities.2

PREPAID MEMBERSHIP DUES - Beginning $1941 PREPAID MEMBERSHIP DUES - Ending $0

Raw XML Appendix98 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/BOYAmt067732
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067732
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052030
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052030
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052030
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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/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/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/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015702
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KANEOHEBUSINESSGROUP.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUTURE WINDWARD HOOLAULEA EVENT - Beginning $13761 FUTURE WINDWARD HOOLAULEA EVENT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID MEMBERSHIP DUES - Beginning $1941 PREPAID MEMBERSHIP DUES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA S KUKLINSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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/PreparerFirmEIN0990352250
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/ReturnTs02018-11-12T19:16:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings