Civic Intelligence

Kunia Village Title Holding Corporation

990 • Fiscal year 2014 • EIN 27-2334108

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileNONE
PO Box 10096759

(808) 621-1350

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Net Margin

29th percentile

-17%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Asset Growth

17th percentile

-5.7%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$5,056,027

Down $303,704 (-5.7%) from 2013

Net Assets

Down

$5,036,528

Down $313,536 (-5.9%) from 2013

Liabilities

Up

$19,499

Up $9,832 (+102%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin29th percentile

Revenue

$1,850,589

No earlier filing loaded for comparison.

Expenses

Up

$2,164,125

Up $112,794 (+5.5%) from 2013

Net Income

-$313,536

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,727,346Liabilities 2011: $95,542Net Assets 2011: $5,631,8042011Assets 2012: $5,645,367Liabilities 2012: $2,777Net Assets 2012: $5,642,5902012Assets 2013: $5,359,731Liabilities 2013: $9,667Net Assets 2013: $5,350,0642013Assets 2014: $5,056,027Liabilities 2014: $19,499Net Assets 2014: $5,036,5282014Assets 2015: $5,093,389Liabilities 2015: $267,337Net Assets 2015: $4,826,0522015Assets 2016: $5,117,152Liabilities 2016: $124,841Net Assets 2016: $4,992,3112016Assets 2017: $5,021,945Liabilities 2017: $362,621Net Assets 2017: $4,659,3242017Assets 2018: $4,419,643Liabilities 2018: $603,097Net Assets 2018: $3,816,5462018Assets 2019: $4,088,009Liabilities 2019: $739,093Net Assets 2019: $3,348,9162019Assets 2020: $4,385,188Liabilities 2020: $670,209Net Assets 2020: $3,714,9792020Assets 2021: $4,807,330Liabilities 2021: $620,601Net Assets 2021: $4,186,7292021Assets 2022: $4,878,760Liabilities 2022: $461,354Net Assets 2022: $4,417,4062022Assets 2023: $4,955,422Liabilities 2023: $547,972Net Assets 2023: $4,407,4502023Assets 2024: $4,740,146Liabilities 2024: $463,079Net Assets 2024: $4,277,0672024

Highlighted filing

2014

Assets$5,056,027
Liabilities$19,499
Net Assets$5,036,528
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,448,0792011Expenses 2012: $1,748,3452012Expenses 2013: $2,051,3312013Revenue 2014: $1,850,589Expenses 2014: $2,164,125Net Income 2014: -$313,5362014Revenue 2015: $2,054,869Expenses 2015: $2,265,345Net Income 2015: -$210,4762015Revenue 2016: $2,212,203Expenses 2016: $2,045,944Net Income 2016: $166,2592016Revenue 2017: $1,773,583Expenses 2017: $2,106,570Net Income 2017: -$332,9872017Revenue 2018: $1,589,439Expenses 2018: $2,432,217Net Income 2018: -$842,7782018Revenue 2019: $1,871,583Expenses 2019: $2,339,213Net Income 2019: -$467,6302019Revenue 2020: $1,970,862Expenses 2020: $1,604,799Net Income 2020: $366,0632020Revenue 2021: $1,939,434Expenses 2021: $1,467,684Net Income 2021: $471,7502021Revenue 2022: $2,083,512Expenses 2022: $1,852,835Net Income 2022: $230,6772022Revenue 2023: $1,517,160Expenses 2023: $1,527,116Net Income 2023: -$9,9562023Revenue 2024: $1,480,311Expenses 2024: $1,610,694Net Income 2024: -$130,3832024

Highlighted filing

2014

Revenue$1,850,589
Expenses$2,164,125
Net Income-$313,536
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,850,589
Mission and Program Overview

Mission

To hold title to real and personal property and collect income from said property and remit to hawaii agriculture research center (parent corporation) the entire amount, less expenses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,246,432$4,909,776▼ $336,656
Savings and Temporary Cash Investments$60,021$73,256▲ $13,235
Cash and Non-Interest-Bearing Accounts$53,278$47,945▼ $5,333
Accounts Receivable-$25,050-
Total Assets$5,359,731$5,056,027▼ $303,704
Liabilities
Accounts Payable and Accrued Expenses$8,667$10,006▲ $1,339
Other Liabilities$1,000$9,493▲ $8,493
Total Liabilities$9,667$19,499▲ $9,832
Net Assets / Fund Balance
Unrestricted Net Assets$5,350,064$5,036,528▼ $313,536
Total Net Assets Fund Balance$5,350,064$5,036,528▼ $313,536
Total Liabilities and Net Assets / Fund Balance$5,359,731$5,056,027▼ $303,704

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,047,680-$3,047,680
Buildings$1,848,572$1,065,346$2,913,918
Other Land Buildings$12,606$1,939$14,545
Equipment$918$3,256$4,174
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
David RobichauxPresident
Dana PeitersonFormer Vice President
Rick Volner JrVice President
John TairaSecretary-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Second City Property Management INCProp Mgt, Repair, Rehab & Reno Svcs-$708,218
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$1,837,913
Investment Income
$14
Other Revenue
$12,562
All Other Contributions
$100
Change in Net Assets
$-313,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,850,589
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,850,589
Total Revenue per Form 990
$1,850,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,689,125
Grants and Similar Amounts Paid$475,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$736,667
Grants to Domestic Orgs---$475,000
Depreciation Depletion---$336,657
Occupancy---$139,397
Insurance---$63,426
Fees for Services Management---$44,374
Fees for Services Legal---$9,988
Fees for Services Accounting---$9,214
Other Expenses---$970
Total Functional Expenses$0$0$0$2,164,125

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,164,125
Total Expenses per Audited Statements$2,164,125
Total Expenses per Form 990$2,164,125
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
99-0040700-501(c)(3)Remittance of Net Rental Income to Parent Organization.$475,000
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
Tenant Deposits$9,493
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has a stockholder, who has unlimited voting rights and constitutes as the sole voting group of the organization. The stockholder shall be entitled to receive the net assets including, but not limited to, all real property of the organization upon dissolution or termination.”

Form 990, Part VI, Section A, Line 7A

“The organization has a stockholder, who has unlimited voting rights and constitutes as the sole voting group of the organization. This stockholder elects the board of directors.”

Form 990, Part VI, Section A, Line 7B

“The organization has a stockholder, who has unlimited voting rights and constitutes as the sole voting group of the organization. This stockholder elects the directors. Any or all of the acts of the board of directors may be ratified or approved by the stockholder.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the controller of harc (parent company), discussed with tax accountants, then distributed to the board for final approval.”

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

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
27-2334108
Phone
8086211350

Signing Officer

Name
David Robichaux
Title
President
Phone
8086211350
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Robichaux
Formed
2010
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Preparer
Mark a Hayes
Phone
8085311040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Facilities and rental management 718,081. Architectual and engineering 18,586.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon regulatory examination. Management has evaluated the tax positions of the corporation as of and for the years ended june 30, 2014 and 2013 by reviewing its tax returns and conferring with its tax advisors, and determined that it had no uncertain tax positions required to be reported in accordance with such generally accepted accounting principles. With few exceptions, management believes the corporation is no longer subject to examinations by taxing authorities for the tax years ending on or before june 30, 2010, due to the statute of limitations.”

Raw XML Appendix398 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED THE TAX POSITIONS OF THE CORPORATION AS OF AND FOR THE YEARS ENDED JUNE 30, 2014 AND 2013 BY REVIEWING ITS TAX RETURNS AND CONFERRING WITH ITS TAX ADVISORS, AND DETERMINED THAT IT HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH SUCH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. WITH FEW EXCEPTIONS, MANAGEMENT BELIEVES THE CORPORATION IS NO LONGER SUBJECT TO EXAMINATIONS BY TAXING AUTHORITIES FOR THE TAX YEARS ENDING ON OR BEFORE JUNE 30, 2010, DUE TO THE STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt02164125
IRS990ScheduleD/TotalLiabilityAmt09493
IRS990ScheduleD/TotalRevenuePerForm990Amt01850589
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01850589
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02164125
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0475000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0REMITTANCE OF NET RENTAL INCOME TO PARENT ORGANIZATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10HAWAII AGRICULTURE RESEARCH CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0990040700
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 100
IRS990ScheduleI/RecipientTable/USAddress/City0KUNIA
IRS990ScheduleI/RecipientTable/USAddress/State0HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode096759
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A STOCKHOLDER, WHO HAS UNLIMITED VOTING RIGHTS AND CONSTITUTES AS THE SOLE VOTING GROUP OF THE ORGANIZATION. THE STOCKHOLDER SHALL BE ENTITLED TO RECEIVE THE NET ASSETS INCLUDING, BUT NOT LIMITED TO, ALL REAL PROPERTY OF THE ORGANIZATION UPON DISSOLUTION OR TERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A STOCKHOLDER, WHO HAS UNLIMITED VOTING RIGHTS AND CONSTITUTES AS THE SOLE VOTING GROUP OF THE ORGANIZATION. THIS STOCKHOLDER ELECTS THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A STOCKHOLDER, WHO HAS UNLIMITED VOTING RIGHTS AND CONSTITUTES AS THE SOLE VOTING GROUP OF THE ORGANIZATION. THIS STOCKHOLDER ELECTS THE DIRECTORS. ANY OR ALL OF THE ACTS OF THE BOARD OF DIRECTORS MAY BE RATIFIED OR APPROVED BY THE STOCKHOLDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE CONTROLLER OF HARC (PARENT COMPANY), DISCUSSED WITH TAX ACCOUNTANTS, THEN DISTRIBUTED TO THE BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FACILITIES AND RENTAL MANAGEMENT 718,081. ARCHITECTUAL AND ENGINEERING 18,586.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10HAWAII AGRICULTURE RESEARCH CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11HAWAII AGRICULTURE RESEARCH CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10HAWAII AGRICULTURE RESEARCH CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11HAWAII FOUNDATION FOR AGRICULTURE RESEARCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12KUNIA VILLAGE DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0990040700
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1262126224
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2272908552
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MAINTAINING, ADVANCING, IMPROVING, & PROTECTING THE HI AGRICULTURE INDUSTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORTING ORGANIZATION TO HAWAII AGRICULTURE RESEARCH CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE LOW-INCOME RENTAL HOUSING FOR AGRICULTURAL WORKERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11PO BOX 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12PO BOX 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0KUNIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1KUNIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2KUNIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode096759
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode196759
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode296759
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0475000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT ON ACCRUAL BASIS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10HAWAII AGRICULTURE RESEARCH CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05359731
IRS990/TotalAssetsEOYAmt05056027
IRS990/TotalAssetsGrp/BOYAmt05359731
IRS990/TotalAssetsGrp/EOYAmt05056027
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02164125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09667
IRS990/TotalLiabilitiesEOYAmt019499
IRS990/TotalLiabilitiesGrp/BOYAmt09667
IRS990/TotalLiabilitiesGrp/EOYAmt019499
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05350064
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05036528
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01837913
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01850475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01850589
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05359731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05056027
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05350064
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05036528
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 100
IRS990/USAddress/City0KUNIA
IRS990/USAddress/State0HI
IRS990/USAddress/ZIPCode096759
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ROBICHAUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08086211350
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10KUNIA VILLAGE TITLE HOLDING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0KUNI
ReturnHeader/Filer/EIN0272334108
ReturnHeader/Filer/PhoneNum08086211350
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 100
ReturnHeader/Filer/USAddress/City0KUNIA
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096759
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261659234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CW ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10700 BISHOP STREET SUITE 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085311040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A HAYES
ReturnHeader/ReturnTs02015-05-14T12:40:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,056,027
Liabilities
$19,499
Net assets
$5,036,528
Revenue
$1,850,589
Expenses
$2,164,125
Net income
-$313,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.74$0.46$4.28$1.48$1.61$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.96$0.55$4.41$1.52$1.53$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.88$0.46$4.42$2.08$1.85$0.23
2021Detailed filing. Detailed filing data is available for this year.$4.81$0.62$4.19$1.94$1.47$0.47
2020Detailed filing. Detailed filing data is available for this year.$4.39$0.67$3.71$1.97$1.60$0.37
2019Detailed filing. Detailed filing data is available for this year.$4.09$0.74$3.35$1.87$2.34$0.47
2018Detailed filing. Detailed filing data is available for this year.$4.42$0.60$3.82$1.59$2.43$0.84
2017Detailed filing. Detailed filing data is available for this year.$5.02$0.36$4.66$1.77$2.11$0.33
2016Detailed filing. Detailed filing data is available for this year.$5.12$0.12$4.99$2.21$2.05$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.09$0.27$4.83$2.05$2.27$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.06$0.02$5.04$1.85$2.16$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.01$5.35$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.00$5.64$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.10$5.63$1.45