Civic Intelligence

Moloaa Irrigation Cooperative

990EZ • Fiscal year 2014 • EIN 27-5197165

Jan 01, 2014 to Dec 31, 2014 • Filed on May 09, 2015

PO Box 506Anahola, HI 96703

(808) 639-2768

Siviq Scores

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

Liabilities / Assets

74th percentile

0.18x

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

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

Liabilities / Revenue

70th percentile

0.20x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

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

Asset Growth

92nd percentile

40%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-32%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$135,771

Up $39,070 (+40%) from 2013

Net Assets

Up

$111,740

Up $34,914 (+45%) from 2013

Liabilities

Up

$24,031

Up $4,156 (+21%) from 2013

Revenue

Down

$119,767

Down $55,996 (-32%) from 2013

Expenses

Down

$105,443

Down $65,932 (-38%) from 2013

Net Income

Up

$14,324

Up $9,936 (+226%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $70,648Liabilities 2011: $23,387Net Assets 2011: $47,2612011Assets 2012: $108,980Liabilities 2012: $26,125Net Assets 2012: $82,8552012Assets 2013: $96,701Liabilities 2013: $19,875Net Assets 2013: $76,8262013Assets 2014: $135,771Liabilities 2014: $24,031Net Assets 2014: $111,7402014Assets 2015: $155,065Liabilities 2015: $19,383Net Assets 2015: $135,6822015Assets 2016: $121,456Liabilities 2016: $15,806Net Assets 2016: $105,6502016Assets 2017: $558,039Liabilities 2017: $20,694Net Assets 2017: $537,3452017Assets 2018: $1,080,397Liabilities 2018: $17,955Net Assets 2018: $1,062,4422018Assets 2019: $1,354,360Liabilities 2019: $18,394Net Assets 2019: $1,335,9662019Assets 2020: $1,523,619Liabilities 2020: $31,859Net Assets 2020: $1,491,7602020Assets 2021: $1,563,246Liabilities 2021: $24,608Net Assets 2021: $1,538,6382021Assets 2022: $2,408,408Liabilities 2022: $134,257Net Assets 2022: $2,274,1512022Assets 2023: $2,639,193Liabilities 2023: $22,821Net Assets 2023: $2,616,3722023Assets 2024: $4,064,017Liabilities 2024: $200,281Net Assets 2024: $3,863,7362024

Highlighted filing

2014

Assets$135,771
Liabilities$24,031
Net Assets$111,740

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $111,223Expenses 2011: $63,962Net Income 2011: $47,2612011Revenue 2012: $183,857Expenses 2012: $170,485Net Income 2012: $13,3722012Revenue 2013: $175,763Expenses 2013: $171,375Net Income 2013: $4,3882013Revenue 2014: $119,767Expenses 2014: $105,443Net Income 2014: $14,3242014Revenue 2015: $152,084Expenses 2015: $137,083Net Income 2015: $15,0012015Revenue 2016: $203,635Expenses 2016: $233,667Net Income 2016: -$30,0322016Revenue 2017: $638,101Expenses 2017: $206,503Net Income 2017: $431,5982017Revenue 2018: $666,338Expenses 2018: $141,241Net Income 2018: $525,0972018Revenue 2019: $465,092Expenses 2019: $191,568Net Income 2019: $273,5242019Revenue 2020: $340,409Expenses 2020: $184,615Net Income 2020: $155,7942020Revenue 2021: $292,889Expenses 2021: $246,011Net Income 2021: $46,8782021Revenue 2022: $1,009,988Expenses 2022: $274,475Net Income 2022: $735,5132022Revenue 2023: $541,491Expenses 2023: $199,270Net Income 2023: $342,2212023Revenue 2024: $1,485,257Expenses 2024: $238,493Net Income 2024: $1,246,7642024

Highlighted filing

2014

Revenue$119,767
Expenses$105,443
Net Income$14,324
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 9, 2015
Return Version
2014v5.0
Gross Receipts
$119,767
Mission and Program Overview

Mission

Moloaa irrigation co-op is a cooperative of the moloaa hui land farmers. Its purpose is to deliver water to users on an at-cost basis for the benefit of all members. To facilitate and/or negotiate for, manage, administer, contract for the use of and/or own certain water resources and facilities in the district of moloaa, island of kauai, which are presently used to provide agricultural water to the lands known as the moloaa hui lands (facilities); to acquire additional sources of water and/or equipment to add to the facilities as may be appropriate; and to provide to its members on a cooperative basis, reliable, cost effective agricultural irrigation services in an environmentally responsible manner consistent with sound business in the state of hawaii. Generate and provide a monthly bill for the disbursement of water. Collect maintenance reserve funds in a secured account and disburse accordingly for repairs, maintenance and upkeep of the water system.

To facilitate and/or negotiate for, manage, administer, contract for the use of and/or own certain water resources and facilities in the district of moloaa, island of kauai, which are presently used to provide agricultural water to the lands known as the moloaa hui lands (facilities); to acquire additional sources of water and/or equipment to add to the facilities as may be appropriate; and to provide to its members on a cooperative basis, reliable, cost effective agricultural irrigation services in an environmentally responsible manner consistent with sound business in the state of hawaii.

Program Services

DescriptionGrantsExpenses
PROVIDE NON-POTABLE WATER; RECEIVE AND DELIVER WATER TO USERS ON AN AT-COST BASIS. THERE ARE 54 MEMBERS AND ALL BENEFIT.$0$0
GENERATE AND PROVIDE A MONTHLY BILL FOR THE DISBURSEMENT OF NON-POTABLE WATER. THERE ARE 54 MEMBERS AND ALL BENEFIT.$0$0
COLLECT MAINTENANCE RESERVE FUNDS IN A SECURED ACCOUNT AND DISBURSE ACCORDINGLY FOR REPAIRS, MAINTENANCE AND UPKEEP OF THE WATER SYSTEM. ALL 54 MEMBERS BENEFIT.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL HUBERPresident/Director-$0--
RAYMOND MAKIVice President/Director-$0--
JEREMY HILLSTROMCorresponding Secretary/Director-$0--
LOUISA WOOTONRecording Secretary/Director-$0--
BRANDON MIRANDATreasurer/Director-$0--
SUSAN LIDDLEFormer Corresponding Sec./Director-$0--
Filing and Contact Details

Filer

Filer Name
Moloaa Irrigation Cooperative
EIN
27-5197165
Phone
8086392768
Address
PO BOX 506, ANAHOLA, HI 96703

Signing Officer

Name
Jeremy Hillstrom
Title
Corresponding Secretary
Phone
8086392768
Signed
2015-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Mark a Hayes
Phone
8085311040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: late payment interest. Amount: 226.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: late payment fee. Amount: 1,950. Description: other fines and penalties. Amount: 510. Total to form 990-ez, line 8: 2,460.

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

Description: cost of water. Amount: 80,083. Description: bank charges. Amount: 900. Description: general excise tax. Amount: 2,851. Description: insurance. Amount: 3,335. Description: office supplies and other expenses. Amount: 301. Description: irrigation repairs. Amount: 451. Total to form 990-ez, line 16: 87,921.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: changes in capital. Amount: 20,590.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 8,986. End of year amount: 8,691. Description: undeposited revenue. Beg. Of year amount: 7,567. End of year amount: 9,073. Description: cost of new meters. Beg. Of year amount: 94. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: deferred billing. Beg. Of year amount: 503. End of year amount: 525. Description: payable to loka development. Beg. Of year amount: 3,224. End of year amount: 5,238. Description: security deposits. Beg. Of year amount: 16,148. End of year amount: 18,268.

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08086392768
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 506
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANAHOLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080054
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118007
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt014324
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017522
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096701
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135771
IRS990EZ/GrossReceiptsAmt0119767
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0226
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076826
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111740
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076826
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111740
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL HUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAYMOND MAKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEREMY HILLSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOUISA WOOTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRANDON MIRANDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN LIDDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CORRESPONDING SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FORMER CORRESPONDING SEC./DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016647
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017764
IRS990EZ/OtherChangesInNetAssetsAmt020590
IRS990EZ/OtherExpensesTotalAmt087921
IRS990EZ/OtherRevenueTotalAmt02460
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FACILITATE AND/OR NEGOTIATE FOR, MANAGE, ADMINISTER, CONTRACT FOR THE USE OF AND/OR OWN CERTAIN WATER RESOURCES AND FACILITIES IN THE DISTRICT OF MOLOAA, ISLAND OF KAUAI, WHICH ARE PRESENTLY USED TO PROVIDE AGRICULTURAL WATER TO THE LANDS KNOWN AS THE MOLOAA HUI LANDS (FACILITIES); TO ACQUIRE ADDITIONAL SOURCES OF WATER AND/OR EQUIPMENT TO ADD TO THE FACILITIES AS MAY BE APPROPRIATE; AND TO PROVIDE TO ITS MEMBERS ON A COOPERATIVE BASIS, RELIABLE, COST EFFECTIVE AGRICULTURAL IRRIGATION SERVICES IN AN ENVIRONMENTALLY RESPONSIBLE MANNER CONSISTENT WITH SOUND BUSINESS IN THE STATE OF HAWAII.
IRS990EZ/ProgramServiceRevenueAmt0117081
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE NON-POTABLE WATER; RECEIVE AND DELIVER WATER TO USERS ON AN AT-COST BASIS. THERE ARE 54 MEMBERS AND ALL BENEFIT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GENERATE AND PROVIDE A MONTHLY BILL FOR THE DISBURSEMENT OF NON-POTABLE WATER. THERE ARE 54 MEMBERS AND ALL BENEFIT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COLLECT MAINTENANCE RESERVE FUNDS IN A SECURED ACCOUNT AND DISBURSE ACCORDINGLY FOR REPAIRS, MAINTENANCE AND UPKEEP OF THE WATER SYSTEM. ALL 54 MEMBERS BENEFIT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019875
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024031
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0105443
IRS990EZ/TotalRevenueAmt0119767
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LATE PAYMENT INTEREST. AMOUNT: 226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LATE PAYMENT FEE. AMOUNT: 1,950. DESCRIPTION: OTHER FINES AND PENALTIES. AMOUNT: 510. TOTAL TO FORM 990-EZ, LINE 8: 2,460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: COST OF WATER. AMOUNT: 80,083. DESCRIPTION: BANK CHARGES. AMOUNT: 900. DESCRIPTION: GENERAL EXCISE TAX. AMOUNT: 2,851. DESCRIPTION: INSURANCE. AMOUNT: 3,335. DESCRIPTION: OFFICE SUPPLIES AND OTHER EXPENSES. AMOUNT: 301. DESCRIPTION: IRRIGATION REPAIRS. AMOUNT: 451. TOTAL TO FORM 990-EZ, LINE 16: 87,921.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CHANGES IN CAPITAL. AMOUNT: 20,590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,986. END OF YEAR AMOUNT: 8,691. DESCRIPTION: UNDEPOSITED REVENUE. BEG. OF YEAR AMOUNT: 7,567. END OF YEAR AMOUNT: 9,073. DESCRIPTION: COST OF NEW METERS. BEG. OF YEAR AMOUNT: 94. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: DEFERRED BILLING. BEG. OF YEAR AMOUNT: 503. END OF YEAR AMOUNT: 525. DESCRIPTION: PAYABLE TO LOKA DEVELOPMENT. BEG. OF YEAR AMOUNT: 3,224. END OF YEAR AMOUNT: 5,238. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 16,148. END OF YEAR AMOUNT: 18,268.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY HILLSTROM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CORRESPONDING SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08086392768
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOLOAA IRRIGATION COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0MOLO
ReturnHeader/Filer/EIN0275197165
ReturnHeader/Filer/PhoneNum08086392768
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 506
ReturnHeader/Filer/USAddress/CityNm0ANAHOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261659234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CW ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 BISHOP STREET SUITE 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085311040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A HAYES
ReturnHeader/ReturnTs02015-05-09T21:12:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.06$0.20$3.86$1.49$0.24$1.25
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.02$2.62$0.54$0.20$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.13$2.27$1.01$0.27$0.74
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.54$0.29$0.25$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.03$1.49$0.34$0.18$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.34$0.47$0.19$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.67$0.14$0.53
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.64$0.21$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.11$0.20$0.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.15$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.11$0.12$0.11$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.18$0.17$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.08$0.18$0.17$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$0.11$0.06$0.05