Civic Intelligence

Kapoho Kai Water Association

990EZ • Fiscal year 2017 • EIN 99-0347642

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

Organization Profilewww.kkwa.org
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

43rd percentile

0.00x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-4.0%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

12%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$304,964

Down $12,663 (-4.0%) from 2016

Net Assets

Down

$304,076

Down $12,108 (-3.8%) from 2016

Liabilities

Down

$888

Down $555 (-38%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin12th percentile

Revenue

Up

$43,539

Up $4,501 (+12%) from 2016

Expenses

Up

$55,647

Up $2,618 (+4.9%) from 2016

Net Income

Up

-$12,108

Up $1,883 (+13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$304,964
Liabilities$888
Net Assets$304,076
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$43,539
Expenses$55,647
Net Income-$12,108
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$43,539
Mission and Program Overview

Mission

Water association for rural area

Program Services

DescriptionGrantsExpenses
PROVIDE WATER SERVICE--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM PARECKIPresident-$0--
WILLIAM MOORESecretary-$0--
TOM KNOTTTreasurer-$0--
JIM LEHNERDirector-$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
Jim Lehner
Title
Treasurer
Phone
8089304024
Signed
2018-04-25
Discuss with paid preparer
Yes

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 562.”

Form 990EZ, Part I, Line 8

“Hook-up Fees 5500.”

Form 990EZ, Part I, Line 16

“Repair and Maintenance 5410.”

Form 990EZ, Part I, Line 16

“Website 131.”

Form 990EZ, Part I, Line 16

“Insurance 1724.”

Form 990EZ, Part I, Line 16

“Licenses 5.”

Form 990EZ, Part I, Line 16

“Office Supplies 362.”

Form 990EZ, Part I, Line 16

“Outside Service 921.”

Form 990EZ, Part I, Line 16

“Professional Services 6556.”

Form 990EZ, Part I, Line 16

“Water 24214.”

Form 990EZ, Part I, Line 16

“Depreciation 15812.”

Form 990EZ, Part I, Line 16

“Supplies 479.”

Form 990EZ, Part I, Line 16

“Merchant Services 33.”

Raw XML Appendix139 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/BOYAmt0147602
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0150751
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12108
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0317627
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0304964
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt043539
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0216
IRS990EZ/LandAndBuildingsGrp/BOYAmt0170025
IRS990EZ/LandAndBuildingsGrp/EOYAmt0154213
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt037261
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0316184
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0304076
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0316184
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0304076
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/PersonNm3JIM LEHNER
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/OtherExpensesTotalAmt055647
IRS990EZ/OtherRevenueTotalAmt06062
IRS990EZ/PrimaryExemptPurposeTxt0Water association for rural area
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE WATER SERVICE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01443
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0888
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055647
IRS990EZ/TotalRevenueAmt043539
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.kkwa.org/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Finance Charges 562.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Hook-up Fees 5500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repair and Maintenance 5410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website 131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 1724.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies 362.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Outside Service 921.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Professional Services 6556.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Water 24214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 15812.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies 479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Merchant Services 33.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM LEHNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08089304024
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
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/IPDt02018-04-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:36:28
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/PreparationDt02018-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS HANNIGAN
ReturnHeader/ReturnTs02018-04-25T14:36:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$304,964
Liabilities
$888
Net assets
$304,076
Revenue
$43,539
Expenses
$55,647
Net income
-$12,108
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