Civic Intelligence

Hawaii Harbors Users Group

990EZ • Fiscal year 2022 • EIN 56-2532305

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 04, 2023

Organization ProfileWWW.SUPPLYCHAINHAWAII.COM
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

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

89th percentile

33%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$62,543

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 61.4% of source-year revenue.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

32%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$101,423

Up $33,694 (+50%) from 2021

Net Assets

Up

$101,423

Up $33,694 (+50%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin89th percentile

Revenue

Up

$101,800

Up $24,600 (+32%) from 2021

Expenses

Up

$68,106

Up $5,379 (+8.6%) from 2021

Net Income

Up

$33,694

Up $19,221 (+133%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2022

Assets$101,423
Liabilities$0
Net Assets$101,423
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

2022

Revenue$101,800
Expenses$68,106
Net Income$33,694
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 4, 2023
Return Version
2022v5.0
Gross Receipts
$101,800
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 discussion 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.-$68,106
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary NorthExecutive DirectorPT$62,543-$62,543
Jay AnaChair / DirectorPT$0--
Blaine GemenoSecretary / Treasurer / DirectorPT$0--
Mike CaswellVice-Chair / DirectorPT$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
Matt Hainley
Title
Administrator
Phone
5032221811
Signed
2023-04-04
Raw XML Appendix120 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/PhoneNum08085235636
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 24
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096810
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067729
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101423
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0101800
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067729
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067729
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101423
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt262543
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jay Ana
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Blaine Gemeno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gary North
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike Caswell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair / Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary / Treasurer / Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice-Chair / Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
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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/PrintingPublicationsPostageAmt05563
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HHUG facilitated discussion 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/ProgramServiceExpensesAmt068106
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TotalRevenueAmt0101800
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Matt Hainley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum05032221811
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-04
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-04-04T16:43:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,423
Liabilities
$0
Net assets
$101,423
Revenue
$101,800
Expenses
$68,106
Net income
$33,694
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