Civic Intelligence

Boutiki

990 • Fiscal year 2015 • EIN 23-7318788

Apr 01, 2014 to Mar 31, 2015 • Filed on Nov 13, 2015

Organization ProfileN/A
640 Club RoadPearl Harbor, HI 96860-5092

(808) 422-6662

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$14,688

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

9.5%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$184,503

Up $31,007 (+20%) from 2014

Net Assets

Up

$170,726

Up $21,629 (+15%) from 2014

Liabilities

Up

$13,777

Up $9,378 (+213%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin70th percentile

Revenue

Up

$172,187

Up $14,923 (+9.5%) from 2014

Expenses

Up

$150,373

Up $22,894 (+18%) from 2014

Net Income

Down

$21,814

Down $7,971 (-27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2011: $134,258Liabilities 2011: $18,409Net Assets 2011: $115,8492011Assets 2012: $162,415Liabilities 2012: $34,780Net Assets 2012: $127,6352012Assets 2013: $122,102Liabilities 2013: $3,095Net Assets 2013: $119,0072013Assets 2014: $153,496Liabilities 2014: $4,399Net Assets 2014: $149,0972014Assets 2015: $184,503Liabilities 2015: $13,777Net Assets 2015: $170,7262015Assets 2016: $241,978Liabilities 2016: $8,486Net Assets 2016: $233,4922016Assets 2017: $309,990Liabilities 2017: $9,568Net Assets 2017: $300,4222017Assets 2018: $390,488Liabilities 2018: $14,852Net Assets 2018: $375,6362018Assets 2019: $444,093Liabilities 2019: $19,598Net Assets 2019: $424,4952019Assets 2020: $482,684Liabilities 2020: $12,151Net Assets 2020: $470,5332020Assets 2021: $486,580Liabilities 2021: $10,739Net Assets 2021: $475,8412021Assets 2022: $510,269Liabilities 2022: $13,330Net Assets 2022: $496,9392022Assets 2023: $508,546Liabilities 2023: $12,953Net Assets 2023: $495,5932023Assets 2024: $513,863Liabilities 2024: $11,502Net Assets 2024: $502,3612024Assets 2025: $508,689Liabilities 2025: $14,365Net Assets 2025: $494,3242025

Highlighted filing

2015

Assets$184,503
Liabilities$13,777
Net Assets$170,726
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $128,7372011Expenses 2012: $136,5642012Expenses 2013: $133,0182013Revenue 2014: $157,264Expenses 2014: $127,479Net Income 2014: $29,7852014Revenue 2015: $172,187Expenses 2015: $150,373Net Income 2015: $21,8142015Revenue 2016: $227,399Expenses 2016: $164,633Net Income 2016: $62,7662016Revenue 2017: $253,360Expenses 2017: $186,430Net Income 2017: $66,9302017Revenue 2018: $258,389Expenses 2018: $183,175Net Income 2018: $75,2142018Revenue 2019: $233,493Expenses 2019: $184,634Net Income 2019: $48,8592019Revenue 2020: $192,004Expenses 2020: $150,297Net Income 2020: $41,7072020Revenue 2021: $121,794Expenses 2021: $119,220Net Income 2021: $2,5742021Revenue 2022: $172,474Expenses 2022: $150,775Net Income 2022: $21,6992022Revenue 2023: $162,556Expenses 2023: $163,902Net Income 2023: -$1,3462023Revenue 2024: $164,712Expenses 2024: $159,592Net Income 2024: $5,1202024Revenue 2025: $152,876Expenses 2025: $159,213Net Income 2025: -$6,3372025

Highlighted filing

2015

Revenue$172,187
Expenses$150,373
Net Income$21,814
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$411,364
Mission and Program Overview

Mission

To provide funds for charitable organizations for the improvement of the quality of military life. Additionally, the orgization provides a shop where the military and dod community and their guests can purchase unique and quality items at reasonable prices, provide an opportunity for volunteer service, and foster camaraderie amoung the armed forces.

To provide funds for local community non-profit organizations for their educational and social welfare support and improvement of military life. A seccondary purpose is to provide a shop where the military and dod community and their guests can purchase unique, quality items at reasonable prices, provide an opportunity for volunteer service, and foster camaraderie amoung the armed forces.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$149,097$170,726▲ $21,629
Inventories for Sale or Use$80,850$88,996▲ $8,146
Cash and Non-Interest-Bearing Accounts$57,699$79,846▲ $22,147
Land, Buildings, and Equipment, Net$13,648$13,258▼ $390
Prepaid Expenses and Deferred Charges$1,299$2,403▲ $1,104
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$153,496$184,503▲ $31,007
Liabilities
Accounts Payable and Accrued Expenses$1,536$9,482▲ $7,946
Other Liabilities$2,863$4,295▲ $1,432
Total Liabilities$4,399$13,777▲ $9,378
Net Assets / Fund Balance
Total Net Assets Fund Balance$149,097$170,726▲ $21,629
Total Liabilities and Net Assets / Fund Balance$153,496$184,503▲ $31,007

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,446$23,996$27,442
Other Land Buildings$9,812$8,095$17,907
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie SmithChairpersonPT$14,688$14,688
Leigh Ann MillerTreasurer/bookkeeperPT$6,660$6,660
Misty BordingVice-chairmanPT$5,759$5,759
Hennifer PerezHead RecieiverPT$3,120$3,120
Michelle GonzalesSecretaryPT$2,502$2,502
Kaitlyn HindmanTreasurer/bookkeeperPT$315$315

Board Members and Trustees

NameTitle
June GirrierAdvisor
Sue WilliamsAdvisor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$172,161
Change in Net Assets
$21,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,072
Grants and Similar Amounts Paid$51,079
Salaries, Compensation, and Employee Benefits$47,222
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$51,079--$51,079
Current Officers, Directors, Trustees, and Key Employees$33,044--$33,044
Other Salaries and Wages$10,292--$10,292
Fees for Services Accounting$4,611--$4,611
Payroll Taxes$3,886--$3,886
Depreciation Depletion$3,480--$3,480
Insurance$3,163--$3,163
All Other Expenses$2,122--$2,122
Travel$1,965--$1,965
Other Expenses$1,829--$1,829
Office Expenses$1,631--$1,631
Fees for Services Other$1,088--$1,088
Advertising$787--$787
Information Technology$698--$698
Total Functional Expenses$150,373$0$0$150,373
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aliamanu PtaHonolulu, HI-26-samsung Series 3 Chromebook Exynos Laptops$2,500
American Red Cross - JbphhHickam Afb, HI-Printer Ink, New Printer, Appreciation Supplies$2,500
Friends of Fleet and Family SupportHonolulu, HI-Sapr,retarded Citizens of Hi,core, the Navy Ombudsman$2,500
Ft Schafter Elementary PtaHonolulu, HI-Gold Folders-correspondence Between School and Home$2,500
Hickam Elementary PtoHonolulu, HI-Computer Support/new Web Page$2,500
Radford High School PtsoHonolulu, HI-Software$2,500
Radford Hs Community CouncilHonolulu, HI-BOOKS,DVD'S, AR QUIZES$2,500
Schofield Sharks Swim ClubWahiawa, HI-Resistance Training Equipment$2,500
Coast Guard Base HonoluluHonolulu, HI-Coast Guard Ball$2,000
Armed Services Ymca - Aliamanu MilitaryHonolulu, HI-New Furniture and Manipulatives for the Waiting Roomtickets for Enlisted Members to Attend$1,500
Boy Scout Troop 97Honolulu, HI-Camping Supplies,car Wash Supplies,t-shirts,camping Permits,merit Badge Purchases$1,500
Friends of the Base LibraryHonolulu, HI-Ellison Die-cuts$1,500
Home Port Hospitality HouseAiea, HI-Newer Vehicle for Transportation$1,500
Montessori Center of Pearl HarborHonolulu, HI-Costs to Close,relocate,continue Operations$1,500
Ten LivesHonolulu, HI-Offset Cost of Caring for Cats,medical Expenses,boarding, Marketing$1,500
American Youth Soccer OrganizationHonolulu, HI-Fees to Attend Nationals,registration Fee,uniforms,first Aid Kit,canopy,balls,goal Keepers Jerseys$1,300
Radford High Community CouncilHonolulu, HI-HONOR ROLL CERT,PRINCIPAL'S LIST CERT.,ACADEMIC LETTERS,PIN FOR LETTERS$1,300
Bsa Troop 24Schofield Barrachs, HI-Tents,shelving,ice Chest,camp Stove,canopy for 4th Patrol$1,200
Radford Hs RoboticsHonolulu, HI-Equipment$1,200
Armed Services YmcaPearl Harbor, HI-New Manipulatives for the Parent Particpation Program$1,000
Hickam Elementary SchoolHickam Afb, HI-Art Club Supplies$1,000
Injured Marines Semper Fi FundOceanside, CA-Caregiver Support Program$1,000
Navy Services Family Line - CompassWashington Navy Yard, DC-Compass Program, Publications$1,000
Navy-marine Corps Relief SocietyHonolulu, HI-Provide Layettes to Navy and Marine Newborns$1,000
Radford High School Navy RotcHonolulu, HI-End of Year Banquet,medals,ribbons and Food Suppliesexpenses for Awards Ceremony and Defray Costs for Off Campus Events$1,000
Wheeler Elementary SchoolWheeler, HI-Design Center Computer$1,000
Boy Scout Troop 135Honolulu, HI-Camping Equipment$700
Boy Scout Troop 180Honolulu, HI-Camping Gear,craft Supplies,awards,advancement Supplies$700
Girl Scouts Hickam Pearl HarborHonolulu, HI-Training Materials for Leaders(cpr/first Aid Certification,basic Course and Camp Training)$700
Various Military Non-profit Family Organizations and ClubsPearl Harhor, HI-Items Donated to Various on Base Organizations Which Use the Items for Their Charitable Puposes.$700
Civil Engineers Corps Officers Spouses ClubHonolulu, HI-Adopt a Family,seabee Ball Decor,memorial Day Lei$500
Hawaii Navy Ball CommiteePearl Harbor, HI-Tickets for Members to Attend$500
Hickam Elementary SchoolHickam Afb, HI-Garden Club Supplies$500
Joint Spouses ConferenceAiea, HI-PANEL'S SUPPLIES$500
Navy Hale Keiki School IncHonolulu, HI-New Synthetic Turf Safety Surface for Existing Playground$500
Pacific Yacht ClubHonolulu, HI-New Sails for Sailboat and Will Support Wounded Warriors Program$500
Radford High School Band BoostersHonolulu, HI-Prep Guard Uniforms$500
Tails of AlohaHonolulu, HI-Liability Insurance,food and Supplies for Animals,spay/nueter Costs,booth Costs for Expo$500
Kalaheo High SchoolKailua, HI-Equipment Cost,banquet,camps,leadership Academic,bus Cost$100
Moanalua High School Junior RotcHonolulu, HI-Cadet Enrichmene Program$100
15th Mxg Top IiiHonolulu, HI-MARCH 9TH EVENT - ONGING RECOGINTION OF HICKAM'S MAINTENANCE PERSONNEL$0
Fort Scafter Elementary SchoolHonolulu, HI-Laptops and Ipads-
Hickam Elementary School Library FriendsHickam Afb, HI-Books for Their New Library-
Hickam Hurricanes Parent AssociationHickam Afb, HI-Banners-
Mokulele Elementary SchoolHonolulu, HI-Playground Equipment-
Navy Jrotc Kalaheo High SchoolKailua, HI-Parade Banner, Drill Rifles,njrotc Activity Support-
Oahu Veterans CenterHonolulu, HI-Table and Chairs-
Onocology Nursing SocietyHonolulu, HI-Food & Drinks and Art Supplies for Annual Event-
Pacific House of MissionKaneohe, HI-Office Supplies,play Ground Equipment-
Pearl Harbor Kai Elementary PtoPearl Harbor, HI-10 IPAD AIR 2 @ $500 APIECE-
Tripler Fisher HouseHonolulu, HI-1 Year of Menehune Water Service-
United Through ReadingSan Diego, CA-Supplies for Hawaii Based Program-
Uso HawaiiHonolulu, HI-Twilight Tribute at Sea Life Park$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certicates$3,719
Payroll Taxes$576
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The board does not have nor does the organization have commitees. The board handles all such manners and does record proceedings with minutes”

Form 990, Part VI, Section B, Line 11

“Form 990, part vi section a, line 10: board reviews the return with explainations by preparer at a documented board meeting.”

Form 990, Part VI, Section B, Line 12C

“Annually each officer and board member is required to file a statement signifying that they did not have a conflict of interest. Statement is kept with minutes.”

Form 990, Part VI, Section B, Line 15

“Wages of officers are recommended to the independent directors for their approval. Comparative wages are considered along with level of responsibilties and hours involved.”

Form 990, Part VI, Section C, Line 18

“Organization allows public to review the governing documents upon request either on premises or by mail.”

Form 990, Part VI, Section C, Line 19

“Organization allows public to review the governing documents upon request either on premises or by mail.”

Filing and Contact Details

Filer

Filer Name
Boutiki
EIN
23-7318788
Phone
8084226662
Address
640 CLUB ROAD, PEARL HARBOR, HI 96860-5092

Signing Officer

Name
Julie Smith
Title
President
Phone
8084226662
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Smith
Formed
1973
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
0
Employees
13
Volunteers
12

Preparer

Firm
Accounting Management LLC
Address
55 MERCHANT ST STE 1913, HONOLULU, HI 96813-4330
Preparer
John Trangea
Phone
8085371212
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Non-deductible meal expense -185.”

Raw XML AppendixShowing 400 of 868 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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IRS990/ActivityOrMissionDesc0TO PROVIDE FUNDS FOR LOCAL COMMUNITY NON-PROFIT ORGANIZATIONS FOR THEIR EDUCATIONAL AND SOCIAL WELFARE SUPPORT AND IMPROVEMENT OF MILITARY LIFE. A SECCONDARY PURPOSE IS TO PROVIDE A SHOP WHERE THE MILITARY AND DOD COMMUNITY AND THEIR GUESTS CAN PURCHASE UNIQUE, QUALITY ITEMS AT REASONABLE PRICES, PROVIDE AN OPPORTUNITY FOR VOLUNTEER SERVICE, AND FOSTER CAMARADERIE AMOUNG THE ARMED FORCES.
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0698
IRS990/InformationTechnologyGrp/TotalAmt0698
IRS990/InsuranceGrp/ProgramServicesAmt03163
IRS990/InsuranceGrp/TotalAmt03163
IRS990/InventoriesForSaleOrUseGrp/BOYAmt080850
IRS990/InventoriesForSaleOrUseGrp/EOYAmt088996
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032091
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013648
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013258
IRS990/LandBldgEquipCostOrOtherBssAmt045349
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FUNDS FOR CHARITABLE ORGANIZATIONS FOR THE IMPROVEMENT OF THE QUALITY OF MILITARY LIFE. ADDITIONALLY, THE ORGIZATION PROVIDES A SHOP WHERE THE MILITARY AND DOD COMMUNITY AND THEIR GUESTS CAN PURCHASE UNIQUE AND QUALITY ITEMS AT REASONABLE PRICES, PROVIDE AN OPPORTUNITY FOR VOLUNTEER SERVICE, AND FOSTER CAMARADERIE AMOUNG THE ARMED FORCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0149097
IRS990/NetAssetsOrFundBalancesEOYAmt0170726
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0172161
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0172161
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01631
IRS990/OfficeExpensesGrp/TotalAmt01631
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-185
IRS990/OtherExpensesGrp/Desc0SALES AND USE TAX - GET
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2SHOP OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt018797
IRS990/OtherExpensesGrp/ProgramServicesAmt19721
IRS990/OtherExpensesGrp/ProgramServicesAmt22180
IRS990/OtherExpensesGrp/ProgramServicesAmt31829
IRS990/OtherExpensesGrp/TotalAmt018797
IRS990/OtherExpensesGrp/TotalAmt19721
IRS990/OtherExpensesGrp/TotalAmt22180
IRS990/OtherExpensesGrp/TotalAmt31829
IRS990/OtherLiabilitiesGrp/BOYAmt02863
IRS990/OtherLiabilitiesGrp/EOYAmt04295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010292
IRS990/OtherSalariesAndWagesGrp/TotalAmt010292
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03886
IRS990/PayrollTaxesGrp/TotalAmt03886
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02403
IRS990/PrincipalOfficerNm0JULIE SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SPACE FOR FACILITY IS DONATED BY THE US NAVY. THIS INCLUDES BUILDING UPKEEP AND UTILITIES. VALUE $30,000
IRS990/ProgSrvcAccomActy3Grp/Desc0ALL SERVICES FOR OPERATIONS OF STORE ARE PROVIDED BY VOLUNTEERS, EXCEPT FOR THE MANAGERS, THE BOOKKEEPER AND CASHIERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040163
IRS990/PYInvestmentIncomeAmt0-456
IRS990/PYOtherExpensesAmt044534
IRS990/PYOtherRevenueAmt0157720
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt029785
IRS990/PYSalariesCompEmpBnftPaidAmt042782
IRS990/PYTotalExpensesAmt0127479
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0157264
IRS990/ReconcilationRevenueExpnssAmt021814
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0149097
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0170726
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0411338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0315988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0295895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0336058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0313959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01673238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0181
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01673238
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0411338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0315988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0295895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0336058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0313959
IRS990ScheduleA/Total509Grp/TotalAmt01673238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0411364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0316018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0295923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0336103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0314011
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01673419
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027442
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09812
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08095
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013258
IRS990ScheduleD/TotalLiabilityAmt04295
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt01000
IRS990ScheduleI/RecipientTable/CashGrantAmt1700
IRS990ScheduleI/RecipientTable/CashGrantAmt2700
IRS990ScheduleI/RecipientTable/CashGrantAmt32500
IRS990ScheduleI/RecipientTable/CashGrantAmt4500
IRS990ScheduleI/RecipientTable/CashGrantAmt52500
IRS990ScheduleI/RecipientTable/CashGrantAmt62500
IRS990ScheduleI/RecipientTable/CashGrantAmt71500
IRS990ScheduleI/RecipientTable/CashGrantAmt8500
IRS990ScheduleI/RecipientTable/CashGrantAmt92500
IRS990ScheduleI/RecipientTable/CashGrantAmt10700
IRS990ScheduleI/RecipientTable/CashGrantAmt110
IRS990ScheduleI/RecipientTable/CashGrantAmt121200
IRS990ScheduleI/RecipientTable/CashGrantAmt132500
IRS990ScheduleI/RecipientTable/CashGrantAmt141000
IRS990ScheduleI/RecipientTable/CashGrantAmt151000
IRS990ScheduleI/RecipientTable/CashGrantAmt161500
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt18500
IRS990ScheduleI/RecipientTable/CashGrantAmt191000
IRS990ScheduleI/RecipientTable/CashGrantAmt202500
IRS990ScheduleI/RecipientTable/CashGrantAmt211500
IRS990ScheduleI/RecipientTable/CashGrantAmt221500
IRS990ScheduleI/RecipientTable/CashGrantAmt230
IRS990ScheduleI/RecipientTable/CashGrantAmt241300
IRS990ScheduleI/RecipientTable/CashGrantAmt251000
IRS990ScheduleI/RecipientTable/CashGrantAmt26700
IRS990ScheduleI/RecipientTable/CashGrantAmt272500
IRS990ScheduleI/RecipientTable/CashGrantAmt28500
IRS990ScheduleI/RecipientTable/CashGrantAmt29100
IRS990ScheduleI/RecipientTable/CashGrantAmt30100
IRS990ScheduleI/RecipientTable/CashGrantAmt311500
IRS990ScheduleI/RecipientTable/CashGrantAmt32500
IRS990ScheduleI/RecipientTable/CashGrantAmt331200
IRS990ScheduleI/RecipientTable/CashGrantAmt341300
IRS990ScheduleI/RecipientTable/CashGrantAmt35500
IRS990ScheduleI/RecipientTable/CashGrantAmt361000
IRS990ScheduleI/RecipientTable/CashGrantAmt371500
IRS990ScheduleI/RecipientTable/CashGrantAmt382500
IRS990ScheduleI/RecipientTable/CashGrantAmt392000
IRS990ScheduleI/RecipientTable/CashGrantAmt401000
IRS990ScheduleI/RecipientTable/CashGrantAmt41500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt01079
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0INVENTORY ITEMS DONATED TO VARIOUS ON BASE NON-PROFITS(CLUBS)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE LAYETTES TO NAVY AND MARINE NEWBORNS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CAMPING EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CAMPING GEAR,CRAFT SUPPLIES,AWARDS,ADVANCEMENT SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SOFTWARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ADOPT A FAMILY,SEABEE BALL DECOR,MEMORIAL DAY LEI
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SAPR,RETARDED CITIZENS OF HI,CORE, THE NAVY OMBUDSMAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PRINTER INK, NEW PRINTER, APPRECIATION SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7NEWER VEHICLE FOR TRANSPORTATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8NEW SYNTHETIC TURF SAFETY SURFACE FOR EXISTING PLAYGROUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9RESISTANCE TRAINING EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10ITEMS DONATED TO VARIOUS ON BASE ORGANIZATIONS WHICH USE THE ITEMS FOR THEIR CHARITABLE PUPOSES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11TWILIGHT TRIBUTE AT SEA LIFE PARK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12TENTS,SHELVING,ICE CHEST,CAMP STOVE,CANOPY FOR 4TH PATROL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13BOOKS,DVD'S, AR QUIZES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14END OF YEAR BANQUET,MEDALS,RIBBONS AND FOOD SUPPLIESEXPENSES FOR AWARDS CEREMONY AND DEFRAY COSTS FOR OFF CAMPUS EVENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15CAREGIVER SUPPORT PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16NEW FURNITURE AND MANIPULATIVES FOR THE WAITING ROOMTICKETS FOR ENLISTED MEMBERS TO ATTEND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17PREP GUARD UNIFORMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18TICKETS FOR MEMBERS TO ATTEND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19COMPASS PROGRAM, PUBLICATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20GOLD FOLDERS-CORRESPONDENCE BETWEEN SCHOOL AND HOME
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21OFFSET COST OF CARING FOR CATS,MEDICAL EXPENSES,BOARDING, MARKETING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22ELLISON DIE-CUTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23MARCH 9TH EVENT - ONGING RECOGINTION OF HICKAM'S MAINTENANCE PERSONNEL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24FEES TO ATTEND NATIONALS,REGISTRATION FEE,UNIFORMS,FIRST AID KIT,CANOPY,BALLS,GOAL KEEPERS JERSEYS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25NEW MANIPULATIVES FOR THE PARENT PARTICPATION PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26TRAINING MATERIALS FOR LEADERS(CPR/FIRST AID CERTIFICATION,BASIC COURSE AND CAMP TRAINING)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt27COMPUTER SUPPORT/NEW WEB PAGE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt28PANEL'S SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt29EQUIPMENT COST,BANQUET,CAMPS,LEADERSHIP ACADEMIC,BUS COST
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt30CADET ENRICHMENE PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt31COSTS TO CLOSE,RELOCATE,CONTINUE OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt32NEW SAILS FOR SAILBOAT AND WILL SUPPORT WOUNDED WARRIORS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt33EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt34HONOR ROLL CERT,PRINCIPAL'S LIST CERT.,ACADEMIC LETTERS,PIN FOR LETTERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt35LIABILITY INSURANCE,FOOD AND SUPPLIES FOR ANIMALS,SPAY/NUETER COSTS,BOOTH COSTS FOR EXPO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt36DESIGN CENTER COMPUTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt37CAMPING SUPPLIES,CAR WASH SUPPLIES,T-SHIRTS,CAMPING PERMITS,MERIT BADGE PURCHASES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3826-SAMSUNG SERIES 3 CHROMEBOOK EXYNOS LAPTOPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt39COAST GUARD BALL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt40ART CLUB SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt41GARDEN CLUB SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt42BOOKS FOR THEIR NEW LIBRARY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt43BANNERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt44PLAYGROUND EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt45PARADE BANNER, DRILL RIFLES,NJROTC ACTIVITY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt46TABLE AND CHAIRS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt47FOOD & DRINKS AND ART SUPPLIES FOR ANNUAL EVENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt48OFFICE SUPPLIES,PLAY GROUND EQUIPMENT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$184,503
Liabilities
$13,777
Net assets
$170,726
Revenue
$172,187
Expenses
$150,373
Net income
$21,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.09$0.14$4.94$1.53$1.59$0.06
2024Detailed filing. Detailed filing data is available for this year.$5.14$0.12$5.02$1.65$1.60$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.09$0.13$4.96$1.63$1.64$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.10$0.13$4.97$1.72$1.51$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.87$0.11$4.76$1.22$1.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.83$0.12$4.71$1.92$1.50$0.42
2019Detailed filing. Detailed filing data is available for this year.$4.44$0.20$4.24$2.33$1.85$0.49
2018Detailed filing. Detailed filing data is available for this year.$3.90$0.15$3.76$2.58$1.83$0.75
2017Detailed filing. Detailed filing data is available for this year.$3.10$0.10$3.00$2.53$1.86$0.67
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.08$2.33$2.27$1.65$0.63
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.14$1.71$1.72$1.50$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.49$1.57$1.27$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.03$1.19$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.35$1.28$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.18$1.16$1.29