Civic Intelligence

Hawaii Harbors Users Group

990EZ • Fiscal year 2021 • EIN 56-2532305

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 17, 2022

PO Box 24Honolulu, HI 96810

(808) 848-1280

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

19%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$62,543

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 81.0% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$67,729

Up $14,472 (+27%) from 2020

Net Assets

$67,729

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$77,200

Down $10,600 (-12%) from 2020

Expenses

Down

$62,727

Down $9,511 (-13%) from 2020

Net Income

Down

$14,473

Down $1,089 (-7.0%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $49,806Liabilities 2011: $02011Assets 2012: $64,670Liabilities 2012: $26,7802012Assets 2013: $27,871Liabilities 2013: $02013Assets 2014: $44,159Liabilities 2014: $02014Assets 2015: $55,952Liabilities 2015: $02015Assets 2016: $59,445Liabilities 2016: $02016Assets 2017: $52,335Liabilities 2017: $02017Assets 2018: $52,591Liabilities 2018: $02018Assets 2019: $37,695Liabilities 2019: $02019Assets 2020: $53,257Liabilities 2020: $02020Assets 2021: $67,729Liabilities 2021: $0Net Assets 2021: $67,7292021Assets 2022: $101,423Liabilities 2022: $0Net Assets 2022: $101,4232022Assets 2023: $169,574Liabilities 2023: $0Net Assets 2023: $169,5742023Assets 2024: $381,958Liabilities 2024: $0Net Assets 2024: $381,9582024

Highlighted filing

2021

Assets$67,729
Liabilities$0
Net Assets$67,729

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $99,500Expenses 2011: $67,390Net Income 2011: $32,1102011Revenue 2012: $63,200Expenses 2012: $75,117Net Income 2012: -$11,9172012Revenue 2013: $59,585Expenses 2013: $69,604Net Income 2013: -$10,0192013Revenue 2014: $92,210Expenses 2014: $75,922Net Income 2014: $16,2882014Revenue 2015: $83,685Expenses 2015: $71,892Net Income 2015: $11,7932015Revenue 2016: $79,190Expenses 2016: $75,697Net Income 2016: $3,4932016Revenue 2017: $58,790Expenses 2017: $65,901Net Income 2017: -$7,1112017Revenue 2018: $55,777Expenses 2018: $55,521Net Income 2018: $2562018Revenue 2019: $81,800Expenses 2019: $96,696Net Income 2019: -$14,8962019Revenue 2020: $87,800Expenses 2020: $72,238Net Income 2020: $15,5622020Revenue 2021: $77,200Expenses 2021: $62,727Net Income 2021: $14,4732021Revenue 2022: $101,800Expenses 2022: $68,106Net Income 2022: $33,6942022Revenue 2023: $153,100Expenses 2023: $84,949Net Income 2023: $68,1512023Revenue 2024: $312,100Expenses 2024: $99,716Net Income 2024: $212,3842024

Highlighted filing

2021

Revenue$77,200
Expenses$62,727
Net Income$14,473
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 17, 2022
Return Version
2021v4.0
Gross Receipts
$77,200
Mission and Program Overview

Mission

To support and strengthen hawaii commercial maritime operations, working closely with partners including the state dot harbors division, uscg, the hawaii pilots association, the community and government leaders

Promote the well being of those who use Hawaii's commercial harbors and ensure the flow of cargo into and out of the State of Hawaii.

Program Services

DescriptionGrantsExpenses
HHUG facilitated discussions on construction improvements to commercial harbors with federal and state government partners, which will benefit the 1.4 million residents of the State of Hawaii.$0$62,728
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary NorthExecutive DirectorPT$62,543-$62,543
Michael CaswellChair/DirectorPT$0--
Vicente AngocoSecretary/Treasurer/DirectorPT$0--
Blaine GemenoDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Hawaii Harbors Users Group
EIN
56-2532305
Phone
8088481280
Address
PO Box 24, Honolulu, HI 96810

Signing Officer

Name
Vicente Angoco
Title
Secretary/Treasurer/Director
Phone
8088481275
Signed
2022-02-17
Raw XML Appendix121 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Kent Takazawa - Matson Navigation
IRS990EZ/BooksInCareOfDetail/PhoneNum08088481280
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01411 Sand Island Parkway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Honolulu
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096819
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053256
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067729
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt014473
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt062543
IRS990EZ/ForeignFinancialAccountInd00
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067729
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt262543
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Caswell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vicente Angoco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gary North
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Blaine Gemeno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Promote the well being of those who use Hawaii's commercial harbors and ensure the flow of cargo into and out of the State of Hawaii.
IRS990EZ/PrintingPublicationsPostageAmt0184
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HHUG facilitated discussions on construction improvements to commercial harbors with federal and state government partners, which will benefit the 1.4 million residents of the State of Hawaii.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TotalProgramServiceExpensesAmt062728
IRS990EZ/TotalRevenueAmt077200
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Vicente Angoco
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer/Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08088481275
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWAII HARBORS USERS GROUP
ReturnHeader/Filer/BusinessNameControlTxt0HAWA
ReturnHeader/Filer/EIN0562532305
ReturnHeader/Filer/PhoneNum08088481280
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 24
ReturnHeader/Filer/USAddress/CityNm0Honolulu
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096810
ReturnHeader/ReturnTs02022-02-18T17:04:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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.$3.82$0.00$3.82$3.12$1.00$2.12
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.53$0.85$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.02$0.68$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.77$0.63$0.14
2020Summary only. Only limited summary data is available for this year.$0.53$0.00$0.88$0.72$0.16
2019Summary only. Only limited summary data is available for this year.$0.38$0.00$0.82$0.97$0.15
2018Summary only. Only limited summary data is available for this year.$0.53$0.00$0.56$0.56$0.00
2017Summary only. Only limited summary data is available for this year.$0.52$0.00$0.59$0.66$0.07
2016Summary only. Only limited summary data is available for this year.$0.59$0.00$0.79$0.76$0.03
2015Summary only. Only limited summary data is available for this year.$0.56$0.00$0.84$0.72$0.12
2014Summary only. Only limited summary data is available for this year.$0.44$0.00$0.92$0.76$0.16
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.60$0.70$0.10
2012Summary only. Only limited summary data is available for this year.$0.65$0.27$0.63$0.75$0.12
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$1.00$0.67$0.32