Civic Intelligence

Aiea Warriors Softball Inc.

990EZ • Fiscal year 2018 • EIN 26-1840282

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 01, 2019

Organization ProfileN/A
PO Box 581Aiea, HI 96701

(808) 216-3509

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-204%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$49,210

No earlier filing loaded for comparison.

Net Assets

$49,210

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

$13,453

No earlier filing loaded for comparison.

Expenses

$40,928

No earlier filing loaded for comparison.

Net Income

-$27,475

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2018: $49,210Liabilities 2018: $0Net Assets 2018: $49,2102018Assets 2019: $53,766Liabilities 2019: $0Net Assets 2019: $53,7662019Assets 2020: $44,750Liabilities 2020: $0Net Assets 2020: $44,7502020Assets 2021: $58,529Liabilities 2021: $0Net Assets 2021: $58,5292021Assets 2022: $43,825Liabilities 2022: $0Net Assets 2022: $43,8252022

Highlighted filing

2018

Assets$49,210
Liabilities$0
Net Assets$49,210
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2018: $13,453Expenses 2018: $40,928Net Income 2018: -$27,4752018Revenue 2019: $55,713Expenses 2019: $51,157Net Income 2019: $4,5562019Revenue 2020: $14,440Expenses 2020: $23,456Net Income 2020: -$9,0162020Revenue 2021: $23,683Expenses 2021: $9,904Net Income 2021: $13,7792021Revenue 2022: -$780Expenses 2022: $13,924Net Income 2022: -$14,7042022

Highlighted filing

2018

Revenue$13,453
Expenses$40,928
Net Income-$27,475
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$26,239
Mission and Program Overview

Mission

Preventing juvenile delinquency

Program Services

DescriptionGrantsExpenses
PROVIDED AFTERSCHOOL ACTIVITIES WHERE YOUNG GIRLS BETWEEN THE AGES OF 8 AND 14 CAN PARTICIPATE IN SOFTBALL TOURNAMENTS AND LEAGUES WHILE PREVENTING JUVENILE DELINQUENCY IN THE COMMUNITY. IN 2018, APPROXIMATELY 60 GIRLS PARTICIPATED.$9,135$34,381
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN HIGUCHIPresident-$0--
GREGG AGENAVice President-$0--
JODI HIGUCHITreasurer-$0--
MICHAEL HIGASecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$26,170$14,220-$14,220
Total Events$26,170$14,220$12,786$1,434
Filing and Contact Details

Filer

Filer Name
Aiea Warriors Softball Inc
EIN
26-1840282
Phone
8082163509
Address
PO BOX 581, AIEA, HI 96701

Signing Officer

Name
Alan Higuchi
Title
President
Phone
8082163509
Signed
2019-10-01
Discuss with paid preparer
Yes

Preparer

Firm
The CPA Collective LLC
Address
711 KAPIOLANI BOULEVARD SUITE 1430, HONOLULU, HI 96813
Preparer
Ronelle K Matsunami CPA
Phone
8088331183
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 335. Description: fees. Amount: 3,281. Description: equipment rent and maintenance. Amount: 1,000. Description: equipment and supplies. Amount: 9,309. Description: insurance. Amount: 1,211. Description: general excise tax. Amount: 1,739. Description: travel. Amount: 5,864. Description: food and beverage. Amount: 330. Total to form 990-ez, line 16: 23,069.”

Raw XML Appendix176 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08082163509
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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN HIGUCHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREGG AGENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JODI HIGUCHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL HIGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023069
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PREVENTING JUVENILE DELINQUENCY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED AFTERSCHOOL ACTIVITIES WHERE YOUNG GIRLS BETWEEN THE AGES OF 8 AND 14 CAN PARTICIPATE IN SOFTBALL TOURNAMENTS AND LEAGUES WHILE PREVENTING JUVENILE DELINQUENCY IN THE COMMUNITY. IN 2018, APPROXIMATELY 60 GIRLS PARTICIPATED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09135
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034381
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt01434
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt013453
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0173165
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01434
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt025364
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt029614
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0708
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt072897
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70370
IRS990ScheduleA/PublicSupportPY509Pct00.74540
IRS990ScheduleA/PublicSupportTotal509Amt0173165
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060337
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0246062
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012786
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026170
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014220
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02367
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02367
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010419
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 335. DESCRIPTION: FEES. AMOUNT: 3,281. DESCRIPTION: EQUIPMENT RENT AND MAINTENANCE. AMOUNT: 1,000. DESCRIPTION: EQUIPMENT AND SUPPLIES. AMOUNT: 9,309. DESCRIPTION: INSURANCE. AMOUNT: 1,211. DESCRIPTION: GENERAL EXCISE TAX. AMOUNT: 1,739. DESCRIPTION: TRAVEL. AMOUNT: 5,864. DESCRIPTION: FOOD AND BEVERAGE. AMOUNT: 330. TOTAL TO FORM 990-EZ, LINE 16: 23,069.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN HIGUCHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08082163509
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIEA WARRIORS SOFTBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0AIEA
ReturnHeader/Filer/EIN0261840282
ReturnHeader/Filer/PhoneNum08082163509
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 581
ReturnHeader/Filer/USAddress/CityNm0AIEA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0525F9B3FC5AEDD97A3D04D64E00F094989A24F8E
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.194.160.46
ReturnHeader/FilingSecurityInformation/IPDt02019-10-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm018:27:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830622727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE CPA COLLECTIVE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0711 KAPIOLANI BOULEVARD SUITE 1430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08088331183
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONELLE K MATSUNAMI CPA
ReturnHeader/ReturnTs02019-10-02T14:52:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,210
Liabilities
$0
Net assets
$49,210
Revenue
$13,453
Expenses
$40,928
Net income
-$27,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$43.8$0.00$43.8$0.78$13.9$14.7
2021Detailed filing. Detailed filing data is available for this year.$58.5$0.00$58.5$23.7$9.90$13.8
2020Detailed filing. Detailed filing data is available for this year.$44.8$0.00$44.8$14.4$23.5$9.02
2019Detailed filing. Detailed filing data is available for this year.$53.8$0.00$53.8$55.7$51.2$4.56
2018Detailed filing. Detailed filing data is available for this year.$49.2$0.00$49.2$13.5$40.9$27.5