Civic Intelligence

Kapoho Kai Water Association

990EZ • Fiscal year 2015 • EIN 99-0347642

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 28, 2016

Organization ProfileN/A
RR2 Box 4043Pahoa, HI 96778

(808) 930-4024

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-63%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$331,758

Down $48,565 (-13%) from 2011

Net Assets

Down

$330,175

Down $50,148 (-13%) from 2011

Liabilities

$1,583

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$40,000

Down $4,832 (-11%) from 2011

Expenses

Down

$65,179

Down $2,723 (-4.0%) from 2011

Net Income

Down

-$25,179

Down $2,109 (-9.1%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2011: $380,323Net Assets 2011: $380,3232011Assets 2015: $331,758Liabilities 2015: $1,583Net Assets 2015: $330,1752015Assets 2016: $317,627Liabilities 2016: $1,443Net Assets 2016: $316,1842016Assets 2017: $304,964Liabilities 2017: $888Net Assets 2017: $304,0762017Assets 2018: $146,902Liabilities 2018: $1,066Net Assets 2018: $145,8362018

Highlighted filing

2015

Assets$331,758
Liabilities$1,583
Net Assets$330,175
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $44,832Expenses 2011: $67,902Net Income 2011: -$23,0702011Revenue 2015: $40,000Expenses 2015: $65,179Net Income 2015: -$25,1792015Revenue 2016: $39,038Expenses 2016: $53,029Net Income 2016: -$13,9912016Revenue 2017: $43,539Expenses 2017: $55,647Net Income 2017: -$12,1082017Revenue 2018: $35,717Expenses 2018: $44,497Net Income 2018: -$8,7802018

Highlighted filing

2015

Revenue$40,000
Expenses$65,179
Net Income-$25,179
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.1
Gross Receipts
$40,000
Mission and Program Overview

Mission

Water association for rural area

Program Services

DescriptionGrantsExpenses
PROVIDE WATER SERVICE-$65,179
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM PARECKIPresident-$0--
WILLIAM MOORESecretary-$0--
TOM KNOTTTreasurer-$0--
JEFF GOREDirector-$0--
BRUCE GILMOREDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kapoho Kai Water Association
EIN
99-0347642
Phone
8089304024
Address
RR2 Box 4043, Pahoa, HI 96778

Signing Officer

Name
Tom Knott
Title
Treasurer
Phone
8089304024
Signed
2016-04-28

Preparer

Firm
Midnight Oil Inc
Address
525 Kilauea Ave 250, Hilo, HI 96720
Preparer
Chris Hannigan
Phone
8089304024
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Finance charges 478. Hook-up fees 5513.”

Form 990EZ, Part I, Line 16

“Depreciation 27002. Repair and maintenance 2103. Website 126. Insurance 1844. Licenses 10. Office supplies 454. Outside service 1309. Professional services 7303. Water 24519. Supplies 509.”

Raw XML Appendix111 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Midnight Oil Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum08089304024
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0525 Kilauea Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hilo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0137896
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0138222
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25179
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0357518
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0331758
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt040000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0215
IRS990EZ/LandAndBuildingsGrp/BOYAmt0219622
IRS990EZ/LandAndBuildingsGrp/EOYAmt0193536
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0355354
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0330175
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0355354
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0330175
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM PARECKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM KNOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF GORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRUCE GILMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065179
IRS990EZ/OtherRevenueTotalAmt05991
IRS990EZ/PrimaryExemptPurposeTxt0Water association for rural area
IRS990EZ/ProgramServiceRevenueAmt033794
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE WATER SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065179
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02164
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01583
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065179
IRS990EZ/TotalProgramServiceExpensesAmt065179
IRS990EZ/TotalRevenueAmt040000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE CHARGES 478. HOOK-UP FEES 5513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION 27002. REPAIR AND MAINTENANCE 2103. WEBSITE 126. INSURANCE 1844. LICENSES 10. OFFICE SUPPLIES 454. OUTSIDE SERVICE 1309. PROFESSIONAL SERVICES 7303. WATER 24519. SUPPLIES 509.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM KNOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08089304024
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kapoho Kai Water Association
ReturnHeader/Filer/BusinessNameControlTxt0KAPO
ReturnHeader/Filer/EIN0990347642
ReturnHeader/Filer/PhoneNum08089304024
ReturnHeader/Filer/USAddress/AddressLine1Txt0RR2 Box 4043
ReturnHeader/Filer/USAddress/CityNm0Pahoa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Midnight Oil Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0525 Kilauea Ave 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hilo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096720
ReturnHeader/PreparerPersonGrp/PhoneNum08089304024
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS HANNIGAN
ReturnHeader/ReturnTs02016-05-09T12:47:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,758
Liabilities
$1,583
Net assets
$330,175
Revenue
$40,000
Expenses
$65,179
Net income
-$25,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$0.36$0.44$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.01$3.04$0.44$0.56$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.18$0.01$3.16$0.39$0.53$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.32$0.02$3.30$0.40$0.65$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$3.80$0.45$0.68$0.23