Civic Intelligence

Kikaua Point Park Maintenance Corporation

990PF • Fiscal year 2017 • EIN 99-0352675

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization Profile
PO Box 5349Kailuakona, HI 96745

(808) 325-4108

Siviq Scores

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

Liabilities / Assets

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

36th percentile

-7.4%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$3,676

Up $101 (+2.8%) from 2015

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Up

$3,676

Up $101 (+2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin43rd percentile

Revenue

Down

$99,817

Down $16,521 (-14%) from 2015

Expenses

Down

$99,817

Down $16,521 (-14%) from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $5,031Liabilities 2011: $5,0312011Assets 2012: $3,573Liabilities 2012: $3,5732012Assets 2013: $2,975Liabilities 2013: $2,9752013Assets 2014: $6,231Liabilities 2014: $6,2312014Assets 2015: $3,575Liabilities 2015: $3,5752015Assets 2017: $3,676Liabilities 2017: $3,676Net Assets 2017: $02017Assets 2018: $8,278Liabilities 2018: $8,278Net Assets 2018: $02018Assets 2019: $4,799Liabilities 2019: $4,799Net Assets 2019: $02019Assets 2020: $13,934Liabilities 2020: $13,934Net Assets 2020: $02020Assets 2021: $11,793Liabilities 2021: $11,793Net Assets 2021: $02021Assets 2022: $5,275Liabilities 2022: $5,275Net Assets 2022: $02022Assets 2023: $14,054Liabilities 2023: $14,054Net Assets 2023: $02023Assets 2024: $17,455Liabilities 2024: $17,455Net Assets 2024: $02024

Highlighted filing

2017

Assets$3,676
Liabilities$3,676
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0Revenue 2011: $97,663Expenses 2011: $97,663Net Income 2011: $02011Revenue 2012: $109,853Expenses 2012: $109,853Net Income 2012: $02012Revenue 2013: $113,016Expenses 2013: $113,016Net Income 2013: $02013Revenue 2014: $107,415Expenses 2014: $107,415Net Income 2014: $02014Revenue 2015: $116,338Expenses 2015: $116,338Net Income 2015: $02015Revenue 2017: $99,817Expenses 2017: $99,817Net Income 2017: $02017Revenue 2018: $72,864Expenses 2018: $72,864Net Income 2018: $02018Revenue 2019: $82,282Expenses 2019: $82,282Net Income 2019: $02019Revenue 2020: $95,449Expenses 2020: $95,449Net Income 2020: $02020Revenue 2021: $97,477Expenses 2021: $97,477Net Income 2021: $02021Revenue 2022: $104,486Expenses 2022: $104,486Net Income 2022: $02022Revenue 2023: $110,095Expenses 2023: $110,095Net Income 2023: $02023Revenue 2024: $137,389Expenses 2024: $137,389Net Income 2024: $02024

Highlighted filing

2017

Revenue$99,817
Expenses$99,817
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN VON SCHLEGELLPresidentPT$0--
DAVID LAZARESV.P.PT$0--
SCOTT SAKATASecretaryPT$0--
MICHAEL BYRDTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Kikaua Point Park Maintenance
EIN
99-0352675
Phone
8083254108
Address
PO BOX 5349, KAILUAKONA, HI 96745

Signing Officer

Name
Spencer Wong
Title
CFO
Phone
8083254108
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Weaver and Tidwell Llp
Address
2300 N FIELD ST SUITE 1000, DALLAS, TX 75201
Preparer
Krista L Records
Phone
9724901970
Raw XML Appendix348 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.

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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE DEVELOPMENT OF KUKIO COMMUNITY ASSOCIATION, INC., THE MASTER-PLANNED COMMUNITY ASSOCIATION, INCLUDES LAND LOCATED ON THE SEAWARD SIDE OF THE PROJECT, KIKAUA POINT, WHICH IS DEVELOPED AND MAINTAINED AS A PARK WHICH IS OPEN TO THE GENERAL PUBLIC. FOR THAT PURPOSE, THE KUKIO COMMUNITY ASSOCIATION, INC. FORMED THE KIKAUA POINT PARK MAINTENANCE CORPORATION. THE STATE OF HAWAII HAS ENTERED INTO A LEASE AGREEMENT WITH THE KIKAUA POINT PARK MAINTENANCE CORPORATION TO MAINTAIN AND OPERATE THE PARK. THE MEMBERSHIP DUES AND ASSESSMENTS RECEIVED FROM THE KUKIO COMMUNITY ASSOCIATION, INC. ARE USED TO DEVELOP, PRESERVE AND MAINTAIN THE KIKAUA POINT PARK.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd00
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0KUKIO COMMUNITY ASSOCIATION INC
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 5349
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0KAILUAKONA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0HI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd096745
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0HI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum08083254152
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.KUKIO.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO DEVELOP, PRESERVE, AND MAINTAIN THE KIKAUA POINT PARK THAT IS OPEN TO THE GENERAL PUBLIC LOCATED ON THE LAND WITHIN THE KUKIO COMMUNITY ASSOCIATION, INC., THE MASTER-PLANNED COMMUNITY ASSOCIATION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt099817
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt023611
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1149
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt261561
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt31914
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt42811
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0JANITORIAL SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADMINISTRATIVE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SUPPLIES & EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt023611
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1149
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt261561
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31914
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42811
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt099817
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MEMBERSHIP DUES AND ASSESSMENTS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt099817
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0838
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1920
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO KA'UPULEHA LOT 4-A
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1INTERFUND PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt02574
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1915
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt08208
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt08208
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL CONTRACT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SPENCER WONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08083254108
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIKAUA POINT PARK MAINTENANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0KIKA
ReturnHeader/Filer/EIN0990352675
ReturnHeader/Filer/PhoneNum08083254108
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5349
ReturnHeader/Filer/USAddress/CityNm0KAILUAKONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096745
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB8BD5A88D4BA927D2DA994192B6818756100B67
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6D028B83EC7BAE48696A0FE418AC7215527A94E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.47.139.16
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:06:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750786316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02300 N FIELD ST SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum09724901970
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTA L RECORDS
ReturnHeader/ReturnTs02018-11-14T14:24:46-06:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,676
Liabilities
$3,676
Net assets
$0
Revenue
$99,817
Expenses
$99,817
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.00$1.37$1.37$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.00$1.10$1.10$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$1.04$1.04$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$0.97$0.97$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.00$0.95$0.95$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.82$0.82$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$0.73$0.73$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$1.00$1.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.04$0.04$1.16$1.16$0.00
2014Summary only. Only limited summary data is available for this year.$0.06$0.06$1.07$1.07$0.00
2013Summary only. Only limited summary data is available for this year.$0.03$0.03$1.13$1.13$0.00
2012Summary only. Only limited summary data is available for this year.$0.04$0.04$1.10$1.10$0.00
2011Summary only. Only limited summary data is available for this year.$0.05$0.05$0.98$0.98$0.00