Civic Intelligence

Parker Ranch Roundup Scholarship Club

990EZ • Fiscal year 2013 • EIN 99-0344914

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

66-1304 Mamalahoa Highway96743

(808) 885-7311

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

93rd percentile

56%

Higher net margin than 93% 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

95th percentile

177%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

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

Assets

Up

$42,747

Up $27,291 (+177%) from 2012

Net Assets

Up

$42,747

Up $28,307 (+196%) from 2012

Liabilities

Down

$0

Down $1,016 (-100%) from 2012

Revenue

Up

$50,566

Up $16,821 (+50%) from 2012

Expenses

Down

$22,259

Down $2,025 (-8.3%) from 2012

Net Income

Up

$28,307

Up $18,846 (+199%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $4,979Liabilities 2011: $02011Assets 2012: $15,456Liabilities 2012: $1,016Net Assets 2012: $14,4402012Assets 2013: $42,747Liabilities 2013: $0Net Assets 2013: $42,7472013Assets 2014: $53,225Liabilities 2014: $0Net Assets 2014: $53,2252014Assets 2015: $52,796Liabilities 2015: $0Net Assets 2015: $52,7962015Assets 2016: $54,724Liabilities 2016: $8,000Net Assets 2016: $46,7242016Assets 2017: $31,252Liabilities 2017: $8,0002017Assets 2018: $43,810Liabilities 2018: $8,000Net Assets 2018: $35,8102018Assets 2019: $23,041Liabilities 2019: $7,993Net Assets 2019: $15,0482019Assets 2020: $0Liabilities 2020: $13,247Net Assets 2020: -$13,2472020Assets 2021: $0Liabilities 2021: $42,163Net Assets 2021: -$42,1632021Assets 2022: $45,177Liabilities 2022: $15,4932022Assets 2023: $64,970Liabilities 2023: $02023Assets 2024: $69,119Net Assets 2024: $69,1192024

Highlighted filing

2013

Assets$42,747
Liabilities$0
Net Assets$42,747

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $22,378Expenses 2011: $22,994Net Income 2011: -$6162011Revenue 2012: $33,745Expenses 2012: $24,284Net Income 2012: $9,4612012Revenue 2013: $50,566Expenses 2013: $22,259Net Income 2013: $28,3072013Revenue 2014: $42,359Expenses 2014: $31,881Net Income 2014: $10,4782014Revenue 2015: $40,767Expenses 2015: $41,977Net Income 2015: -$1,2102015Revenue 2016: $19,488Expenses 2016: $33,177Net Income 2016: -$13,6892016Revenue 2017: -$4,218Expenses 2017: $19,254Net Income 2017: -$23,4722017Revenue 2018: $7,815Expenses 2018: $23,098Net Income 2018: -$15,2832018Revenue 2019: $23,218Expenses 2019: $39,306Net Income 2019: -$16,0882019Revenue 2020: -$487Expenses 2020: $28,054Net Income 2020: -$28,5412020Revenue 2021: -$523Expenses 2021: $28,393Net Income 2021: -$28,9162021Revenue 2022: $56,367Expenses 2022: $23,649Net Income 2022: $32,7182022Revenue 2023: $119,624Expenses 2023: $98,414Net Income 2023: $21,2102023Revenue 2024: $92,341Expenses 2024: $88,192Net Income 2024: $4,1492024

Highlighted filing

2013

Revenue$50,566
Expenses$22,259
Net Income$28,307
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$92,506
Mission and Program Overview

Mission

To provide financial aid for educational purposes

Program Services

DescriptionGrantsExpenses
SUCCESSFUL SCHOLARSHIP RODEO FUNDRAISING GENERATED $13,500 IN SCHOLARSHIP DISTRIBUTION.$0$13,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KLEM KANIHOPresident/Director-$0--
GEORGE WOODVice President/Director-$0--
CHERI SANDLINSecretary/Director-$0--
MARGO KAWAMOTOTreasurer/Director-$0--
SHAWN SAITODirector-$0--
MANUEL SOUZADirector-$0--
PATTI JOHNSONDirector-$0--
JAMIE GILTNERDirector-$0--
Filing and Contact Details

Filer

EIN
99-0344914
Phone
8088857311

Signing Officer

Name
Klem Kaniho
Title
President/director
Phone
8088857311
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Kim at Jones
Phone
8085313400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: scholarship. Purpose of payment: prrc scholarship. Amount of payment: 13,500.

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

Description: insurance. Amount: 2,812. Description: miscellaneous expenses. Amount: 800. Description: supplies. Amount: 65. Description: bank charges. Amount: 349. Description: office expenses. Amount: 4,629. Description: taxes & licenses. Amount: 104. Total to form 990-ez, line 16: 8,759.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 1,016. End of year amount: 0.

Raw XML Appendix182 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/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum08083458023
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1066-1304 MAMALAHOA HWY
IRS990EZ/BooksInCareOfDetail/USAddress/City0KAMUELA
IRS990EZ/BooksInCareOfDetail/USAddress/State0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode096743
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015456
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042747
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt013500
IRS990EZ/GrossReceiptsAmt092506
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IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt042747
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014440
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042747
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KLEM KANIHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERI SANDLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGO KAWAMOTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHAWN SAITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MANUEL SOUZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATTI JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMIE GILTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08759
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL AID FOR EDUCATIONAL PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCCESSFUL SCHOLARSHIP RODEO FUNDRAISING GENERATED $13,500 IN SCHOLARSHIP DISTRIBUTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt041940
IRS990EZ/SpecialEventsNetIncomeLossAmt040582
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01016
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022259
IRS990EZ/TotalProgramServiceExpensesAmt013500
IRS990EZ/TotalRevenueAmt050566
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0277218
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0312715
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051193
IRS990ScheduleA/Total509Grp/TotalAmt0312715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051193
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0312715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: SCHOLARSHIP. PURPOSE OF PAYMENT: PRRC SCHOLARSHIP. AMOUNT OF PAYMENT: 13,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 2,812. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 800. DESCRIPTION: SUPPLIES. AMOUNT: 65. DESCRIPTION: BANK CHARGES. AMOUNT: 349. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,629. DESCRIPTION: TAXES & LICENSES. AMOUNT: 104. TOTAL TO FORM 990-EZ, LINE 16: 8,759.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,016. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KLEM KANIHO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08088857311
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10PARKER RANCH ROUNDUP SCHOLARSHIP CLUB
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0990344914
ReturnHeader/Filer/PhoneNum08088857311
ReturnHeader/Filer/USAddress/AddressLine1066-1304 MAMALAHOA HIGHWAY
ReturnHeader/Filer/USAddress/City0KAMUELA
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096743
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205325889
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ACCUITY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10999 BISHOP STREET STE 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085313400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM AT JONES
ReturnHeader/ReturnTs02014-11-14T11:51:21-06:00
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
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.92$0.88$0.04
2023Summary only. Only limited summary data is available for this year.$0.65$0.00$1.20$0.98$0.21
2022Summary only. Only limited summary data is available for this year.$0.45$0.15$0.56$0.24$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.42$0.42$0.01$0.28$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.13$0.13$0.00$0.28$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.08$0.15$0.23$0.39$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.36$0.08$0.23$0.15
2017Summary only. Only limited summary data is available for this year.$0.31$0.08$0.04$0.19$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.08$0.47$0.19$0.33$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.41$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.42$0.32$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.51$0.22$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.34$0.24$0.09
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.22$0.23$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits