Civic Intelligence

East Kauai Water Users' Cooperative

EIN 99-0355276 • 501(c)12 • Kapaa, HI

Profile

Preservation and maintenance of the east kauai irrigation system

PO Box 799Kapaa, HI 96746
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-100%

Faster asset growth than 6% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

225%

Faster revenue growth than 98% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $9,047 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $9,047 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$86,143

Up $59,649 (+225%) from 2018

Expenses

Down

$64,954

Down $103,026 (-61%) from 2018

Net Income

Up

$21,189

Up $162,675 (+115%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $156,846Net Assets 2011: $156,8462011Assets 2012: $127,072Net Assets 2012: $127,0722012Assets 2013: $120,878Net Assets 2013: $120,8782013Assets 2014: $173,589Net Assets 2014: $173,5892014Assets 2015: $140,786Net Assets 2015: $140,7862015Assets 2016: $133,206Liabilities 2016: $7,700Net Assets 2016: $125,5062016Assets 2017: $150,533Net Assets 2017: $150,5332017Assets 2018: $9,047Net Assets 2018: $9,0472018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2011: $33,180Expenses 2011: $66,460Net Income 2011: -$33,2802011Revenue 2012: $33,040Expenses 2012: $62,814Net Income 2012: -$29,7742012Revenue 2013: $49,275Expenses 2013: $55,469Net Income 2013: -$6,1942013Revenue 2014: $120,226Expenses 2014: $67,515Net Income 2014: $52,7112014Revenue 2015: $28,400Expenses 2015: $61,203Net Income 2015: -$32,8032015Revenue 2016: $27,364Expenses 2016: $42,644Net Income 2016: -$15,2802016Revenue 2017: $90,750Expenses 2017: $65,723Net Income 2017: $25,0272017Revenue 2018: $26,494Expenses 2018: $167,980Net Income 2018: -$141,4862018Revenue 2019: $86,143Expenses 2019: $64,954Net Income 2019: $21,1892019

Highlighted filing

2019

Revenue$86,143
Expenses$64,954
Net Income$21,189
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$86,143
Expenses
$64,954
Net income
$21,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.86$0.65$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.26$1.68$1.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$1.51$0.91$0.66$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.08$1.26$0.27$0.43$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.41$0.28$0.61$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.74$1.74$1.20$0.68$0.53
2013Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.49$0.55$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.27$0.33$0.63$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.57$0.33$0.66$0.33
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$120,226
Mission and Program Overview

Mission

Preservation and maintenance of the east kauai irrigation system

Program Services

DescriptionGrantsExpenses
REPAIR AND MAINTENANCE OF THE EAST KAUAI IRRIGATION SYSTEM-$65,090
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY ORNELLASPresident-$0--
KELLY GOODINGV. President-$0--
ANTHONY BRANCOTreasurer-$0--
LINCOLN CHINGSecretary-$0--
LESLIE MILNESDirector-$0--
ADAM ASQUITHDirector-$0--
RUSSELL BOYERDirector-$0--
Filing and Contact Details

Filer

Filer Name
EAST KAUAI WATER USERS' COOPERATIVE
EIN
99-0355276
Phone
8088212948
Address
PO BOX 799, KAPAA, HI 96746

Signing Officer

Name
Jerry Ornellas
Title
President
Phone
8088212948
Signed
2015-10-29

Preparer

Firm
Steven C Ching CPA
Address
4-1579 KUHIO HWY STE 204, KAPAA, HI 96746-1859
Preparer
Steven Ching
Phone
8088227731
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 443 interest expense 47 insurance 2,203 telephone 673 rent 1,250 management fees 59,600 supplies 718 water 156 total 65,090”

Form 990-ez, Part II, Line 24

“Accounts receivable 109,347 129,222 prepaid expenses and deferred charges 238 238 organizational expenses 500 500 total 110,085 129,960”

Form 990-ez, Part III

“Preservation and maintenance of the east kauai irrigation system”

Raw XML Appendix116 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/PersonNm0STEVEN C CHING CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum08088225082
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04-1579 KUHIO HIGHWAY SUITE 204
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KAPAA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010793
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043629
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt052711
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02425
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120878
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0173589
IRS990EZ/GrossReceiptsAmt0120226
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt051
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025175
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120878
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0173589
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120878
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0173589
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY ORNELLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY GOODING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTHONY BRANCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINCOLN CHING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LESLIE MILNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ADAM ASQUITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RUSSELL BOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0110085
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0129960
IRS990EZ/OtherExpensesTotalAmt065090
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION AND MAINTENANCE OF THE EAST KAUAI IRRIGATION SYSTEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPAIR AND MAINTENANCE OF THE EAST KAUAI IRRIGATION SYSTEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065090
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067515
IRS990EZ/TotalProgramServiceExpensesAmt065090
IRS990EZ/TotalRevenueAmt0120226
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0AG COOP
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 443 INTEREST EXPENSE 47 INSURANCE 2,203 TELEPHONE 673 RENT 1,250 MANAGEMENT FEES 59,600 SUPPLIES 718 WATER 156 TOTAL 65,090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 109,347 129,222 PREPAID EXPENSES AND DEFERRED CHARGES 238 238 ORGANIZATIONAL EXPENSES 500 500 TOTAL 110,085 129,960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESERVATION AND MAINTENANCE OF THE EAST KAUAI IRRIGATION SYSTEM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY ORNELLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08088212948
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST KAUAI WATER USERS' COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0990355276
ReturnHeader/Filer/PhoneNum08088212948
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 799
ReturnHeader/Filer/USAddress/CityNm0KAPAA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096746
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990284481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN C CHING CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04-1579 KUHIO HWY STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAPAA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0967461859
ReturnHeader/PreparerPersonGrp/PhoneNum08088227731
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN CHING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-06T17:23:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • <$500k nonprofits