Civic Intelligence

Kapoho Kai Water Association

990EZ • Fiscal year 2016 • EIN 99-0347642

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

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

44th percentile

0.00x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-4.3%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-2.4%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$317,627

Down $14,131 (-4.3%) from 2015

Net Assets

Down

$316,184

Down $13,991 (-4.2%) from 2015

Liabilities

Down

$1,443

Down $140 (-8.8%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin8th percentile

Revenue

Down

$39,038

Down $962 (-2.4%) from 2015

Expenses

Down

$53,029

Down $12,150 (-19%) from 2015

Net Income

Up

-$13,991

Up $11,188 (+44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2016

Assets$317,627
Liabilities$1,443
Net Assets$316,184
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

2016

Revenue$39,038
Expenses$53,029
Net Income-$13,991
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$39,038
Mission and Program Overview

Mission

Water association for rural area

Program Services

DescriptionGrantsExpenses
PROVIDE WATER SERVICE-$29,518
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM PARECKIPresident-$0--
WILLIAM MOORESecretary-$0--
TOM KNOTTTreasurer-$0--
JEFF GOREDirector-$0--
BETTY HUNTERDirector-$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
2017-05-05

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 1095.”

Form 990EZ, Part I, Line 8

“Hook-up Fees”

Form 990EZ, Part I, Line 16

“Repair and Maintenance 1622.”

Form 990EZ, Part I, Line 16

“Website”

Form 990EZ, Part I, Line 16

“Insurance 1747.”

Form 990EZ, Part I, Line 16

“Licenses 1.”

Form 990EZ, Part I, Line 16

“Office Supplies 685.”

Form 990EZ, Part I, Line 16

“Outside Service 1088.”

Form 990EZ, Part I, Line 16

“Professional Services 4771.”

Form 990EZ, Part I, Line 16

“Water 19095.”

Form 990EZ, Part I, Line 16

“Supplies 509.”

Form 990EZ, Part I, Line 16

“Depreciation 23511.”

Raw XML Appendix137 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/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/BOYAmt0138222
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0147602
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13991
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0331758
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0317627
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt039038
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0216
IRS990EZ/LandAndBuildingsGrp/BOYAmt0193536
IRS990EZ/LandAndBuildingsGrp/EOYAmt0170025
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt037727
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0330175
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0316184
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0330175
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0316184
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/PersonNm4BETTY HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053029
IRS990EZ/OtherRevenueTotalAmt01095
IRS990EZ/PrimaryExemptPurposeTxt0Water association for rural area
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE WATER SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029518
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01583
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01443
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053029
IRS990EZ/TotalProgramServiceExpensesAmt029518
IRS990EZ/TotalRevenueAmt039038
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Finance Charges 1095.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Hook-up Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repair and Maintenance 1622.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 1747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies 685.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Outside Service 1088.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Professional Services 4771.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Water 19095.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies 509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation 23511.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM KNOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08089304024
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E1E03980B46F8EB8778FEC7232C439670EBC1A99
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E1E03980B46F8EB8778FEC7232C439670EBC1A99
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.235.161.79
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:44:11
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/PreparerPersonNm0CHRIS HANNIGAN
ReturnHeader/ReturnTs02017-05-09T16:44:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,627
Liabilities
$1,443
Net assets
$316,184
Revenue
$39,038
Expenses
$53,029
Net income
-$13,991
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