Civic Intelligence

Hawaii Longshore Division

990 • Fiscal year 2015 • EIN 61-1607270

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profile
451 Atkinson DriveHonolulu, HI 96814-4729

(808) 949-4161

Siviq Scores

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

Liabilities / Assets

60th percentile

0.06x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.08x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2015

Net Margin

23rd percentile

-1.7%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$170,959

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2015

Asset Growth

39th percentile

2.0%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

5.3%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,960,860

Up $98,827 (+2.0%) from 2014

Net Assets

Down

$4,648,602

Down $70,555 (-1.5%) from 2014

Liabilities

Up

$312,258

Up $169,382 (+119%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin23rd percentile

Revenue

Up

$4,149,421

Up $209,110 (+5.3%) from 2014

Expenses

Up

$4,218,704

Up $594,315 (+16%) from 2014

Net Income

Down

-$69,283

Down $385,205 (-122%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$30M$20M$10M$0Assets 2011: $3,010,343Liabilities 2011: $418,972Net Assets 2011: $2,591,3712011Assets 2012: $3,745,304Liabilities 2012: $399,206Net Assets 2012: $3,346,0982012Assets 2013: $4,507,034Liabilities 2013: $103,799Net Assets 2013: $4,403,2352013Assets 2014: $4,862,033Liabilities 2014: $142,876Net Assets 2014: $4,719,1572014Assets 2015: $4,960,860Liabilities 2015: $312,258Net Assets 2015: $4,648,6022015Assets 2016: $5,749,419Liabilities 2016: $179,319Net Assets 2016: $5,570,1002016Assets 2017: $6,915,029Liabilities 2017: $244,993Net Assets 2017: $6,670,0362017Assets 2018: $7,377,848Liabilities 2018: $93,992Net Assets 2018: $7,283,8562018Assets 2019: $7,991,657Liabilities 2019: $261,595Net Assets 2019: $7,730,0622019Assets 2020: $9,869,478Liabilities 2020: $334,831Net Assets 2020: $9,534,6472020Assets 2021: $10,801,770Liabilities 2021: $169,368Net Assets 2021: $10,632,4022021Assets 2022: $11,095,679Liabilities 2022: $96,602Net Assets 2022: $10,999,0772022Assets 2023: $12,362,675Liabilities 2023: $189,854Net Assets 2023: $12,172,8212023Assets 2024: $20,400,978Liabilities 2024: $3,512,050Net Assets 2024: $16,888,9282024

Highlighted filing

2015

Assets$4,960,860
Liabilities$312,258
Net Assets$4,648,602
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,250,952Expenses 2011: $1,182,922Net Income 2011: $1,068,0302011Revenue 2012: $3,467,890Expenses 2012: $2,713,163Net Income 2012: $754,7272012Revenue 2013: $3,924,996Expenses 2013: $2,867,859Net Income 2013: $1,057,1372013Revenue 2014: $3,940,311Expenses 2014: $3,624,389Net Income 2014: $315,9222014Revenue 2015: $4,149,421Expenses 2015: $4,218,704Net Income 2015: -$69,2832015Revenue 2016: $4,775,878Expenses 2016: $3,854,380Net Income 2016: $921,4982016Revenue 2017: $5,189,091Expenses 2017: $4,089,155Net Income 2017: $1,099,9362017Revenue 2018: $5,414,641Expenses 2018: $4,800,821Net Income 2018: $613,8202018Revenue 2019: $5,914,498Expenses 2019: $5,468,292Net Income 2019: $446,2062019Revenue 2020: $6,346,333Expenses 2020: $4,541,748Net Income 2020: $1,804,5852020Revenue 2021: $6,418,669Expenses 2021: $5,320,914Net Income 2021: $1,097,7552021Revenue 2022: $6,917,095Expenses 2022: $6,550,420Net Income 2022: $366,6752022Revenue 2023: $7,886,397Expenses 2023: $6,712,653Net Income 2023: $1,173,7442023Revenue 2024: $13,655,068Expenses 2024: $8,943,853Net Income 2024: $4,711,2152024

Highlighted filing

2015

Revenue$4,149,421
Expenses$4,218,704
Net Income-$69,283
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$5,198,014
Mission and Program Overview

Mission

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,848,293$4,428,668▲ $580,375
Investments in Publicly Traded Securities$1,000,114$508,689▼ $491,425
Cash and Non-Interest-Bearing Accounts$5,000$8,000▲ $3,000
Accounts Receivable$3,301$7,609▲ $4,308
Land, Buildings, and Equipment, Net$3,935$4,036▲ $101
Prepaid Expenses and Deferred Charges$388$2,578▲ $2,190
Inventories for Sale or Use$1,002$1,280▲ $278
Total Assets$4,862,033$4,960,860▲ $98,827
Liabilities
Accounts Payable and Accrued Expenses$142,876$312,258▲ $169,382
Total Liabilities$142,876$312,258▲ $169,382
Net Assets / Fund Balance
Unrestricted Net Assets$4,719,157$4,648,602▼ $70,555
Total Net Assets Fund Balance$4,719,157$4,648,602▼ $70,555
Total Liabilities and Net Assets / Fund Balance$4,862,033$4,960,860▲ $98,827

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,036$5,704$9,740
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nathan LumDivision DirectorFT$170,959$170,959
Drake DelaforceSecretary/trFT$164,160$164,160
Drake DelaforceSecretary/treasurer-$164,160$164,160
Tyrone TaharaCommitteemanFT$160,419$160,419
Tyrone TaharaCommitteeman 1-$160,419$160,419
Dennis MortonCommitteemanFT$154,319$154,319
Dennis MortonCommitteeman 2-$154,319$154,319
Elgin K CallesTrustee / DeFT$129,855$129,855
William Haole IvVice Div DirectorFT$74,177$74,177
Jesse AndradeTrustee / DePT$60,231$60,231
Michael Victorino JrDivision TruPT$52,717$52,717
Michael SullivanTrustee/debPT$33,653$33,653
Charlton WallaceTrustee / DePT$31,453$31,453
Dennis Saniatan SrTrustee / DePT$27,638$27,638
Robyn DecambraTrustee / DePT$23,563$23,563
Don CooperTrustee / DePT$22,507$22,507
Ronald AuwaeTrustee / DePT$18,005$18,005
Samuel W KaaihueTrustee / DePT$17,009$17,009
Nelson K RitaDivision TruPT$14,590$14,590
Dennis I InouyeDivision TruPT$14,341$14,341
Joyson KaauamoaTrustee / De-$3,859$3,859
Dennis NobrigaTrustee / De-$3,812$3,812
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,124,807
Investment Income
$9,360
Other Revenue
$15,254
Change in Net Assets
$-69,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,282,115
Other Expenses$1,936,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$1,022,948
Other Salaries and Wages---$952,207
Travel---$318,455
Payroll Taxes---$160,524
Fees for Services Legal---$124,001
Other Employee Benefits---$69,878
Pension Plan Contributions---$47,359
Comp Disqual Persons---$29,199
Conferences and Meetings---$16,784
Office Expenses---$14,689
All Other Expenses---$11,467
Other Expenses---$5,431
Depreciation Depletion---$1,340
Total Functional Expenses$0$0$0$4,218,704
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 was or will be reviewed by the division secretary/treasurer and other division officers.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hawaii Longshore Division
EIN
61-1607270
Address
451 ATKINSON DRIVE, HONOLULU, HI 96814-4729

Signing Officer

Name
Drake Delaforce
Title
Secretary/treasurer
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Haole Iv
Voting Board Members
1,035
Independent Board Members
0
Employees
144

Preparer

Firm
Nagaue & Nagaue Cpas Inc
Address
1831 YOUNG STREET 2ND FLOOR, HONOLULU, HI 96826
Preparer
Lowell T Nagaue
Phone
8089410506
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide economic and social betterment for its member, in general. In particular, to (a) carry on collective bargaining process with employers engaged in stevedoring and other related industries, and (b) promote fellowship, harmony and unity among its members and others associated with the aformentioned underlying goals.”

Form 990, Part XI, Line 9

“Prior year adjustment -1,272 total -1,272”

Raw XML Appendix394 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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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01048593
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LABOR UNION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04719157
IRS990/NetAssetsOrFundBalancesEOYAmt04648602
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16561
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1272
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069878
IRS990/OtherExpensesGrp/Desc0GEN'L OVERHEAD (ILWU)
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2ASSESSMENTS
IRS990/OtherExpensesGrp/Desc3CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/TotalAmt01422011
IRS990/OtherExpensesGrp/TotalAmt116501
IRS990/OtherExpensesGrp/TotalAmt25910
IRS990/OtherExpensesGrp/TotalAmt35431
IRS990/OtherRevenueMiscGrp/Desc0VOLUNTARY FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015254
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015254
IRS990/OtherRevenueTotalAmt015254
IRS990/OtherSalariesAndWagesGrp/TotalAmt0952207
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0160524
IRS990/PensionPlanContributionsGrp/TotalAmt047359
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02578
IRS990/PrincipalOfficerNm0WILLIAM HAOLE IV
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04124807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04124807
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE ECONOMIC AND SOCIAL BETTERMENT FOR ITS MEMBER, IN GENERAL. IN PARTICULAR, TO (A) CARRY ON COLLECTIVE BARGAINING PROCESS WITH EMPLOYERS ENGAGED IN STEVEDORING AND OTHER RELATED INDUSTRIES, AND (B) PROMOTE FELLOWSHIP, HARMONY AND UNITY AMONG ITS MEMBERS AND OTHERS ASSOCIATED WITH THE AFORMENTIONED UNDERLYING GOALS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt018436
IRS990/PYOtherExpensesAmt01707220
IRS990/PYOtherRevenueAmt023579
IRS990/PYProgramServiceRevenueAmt03898296
IRS990/PYRevenuesLessExpensesAmt0315922
IRS990/PYSalariesCompEmpBnftPaidAmt01917169
IRS990/PYTotalExpensesAmt03624389
IRS990/PYTotalRevenueAmt03940311
IRS990/ReconcilationRevenueExpnssAmt0-69283
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03848293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04428668
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09740
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04036
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170959
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1164160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2160419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3154319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NATHAN LUM
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2TYRONE TAHARA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DENNIS MORTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIVISION DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2COMMITTEEMAN 1
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3COMMITTEEMAN 2
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170959
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1164160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2160419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3154319
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE ECONOMIC AND SOCIAL BETTERMENT FOR ITS MEMBER, IN GENERAL. IN PARTICULAR, TO (A) CARRY ON COLLECTIVE BARGAINING PROCESS WITH EMPLOYERS ENGAGED IN STEVEDORING AND OTHER RELATED INDUSTRIES, AND (B) PROMOTE FELLOWSHIP, HARMONY AND UNITY AMONG ITS MEMBERS AND OTHERS ASSOCIATED WITH THE AFORMENTIONED UNDERLYING GOALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS OR WILL BE REVIEWED BY THE DIVISION SECRETARY/TREASURER AND OTHER DIVISION OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR ADJUSTMENT -1,272 TOTAL -1,272
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04862033
IRS990/TotalAssetsEOYAmt04960860
IRS990/TotalAssetsGrp/BOYAmt04862033
IRS990/TotalAssetsGrp/EOYAmt04960860
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0144
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt04218704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0142876
IRS990/TotalLiabilitiesEOYAmt0312258
IRS990/TotalLiabilitiesGrp/BOYAmt0142876
IRS990/TotalLiabilitiesGrp/EOYAmt0312258
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04719157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04648602
IRS990/TotalProgramServiceRevenueAmt04124807
IRS990/TotalReportableCompFromOrgAmt01177267
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04149421
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04149421
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04862033
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04960860
IRS990/TravelGrp/TotalAmt0318455
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04719157
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04648602
IRS990/VotingMembersGoverningBodyCnt01035
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DRAKE DELAFORCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWAII LONGSHORE DIVISION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 142 ILWU
ReturnHeader/Filer/BusinessNameControlTxt0HAWA
ReturnHeader/Filer/EIN0611607270
ReturnHeader/Filer/USAddress/AddressLine1Txt0451 ATKINSON DRIVE
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd0968144729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NAGAUE & NAGAUE CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01831 YOUNG STREET 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096826
ReturnHeader/PreparerPersonGrp/PhoneNum08089410506
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOWELL T NAGAUE
ReturnHeader/ReturnTs02016-11-15T13:07:50-10:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,960,860
Liabilities
$312,258
Net assets
$4,648,602
Revenue
$4,149,421
Expenses
$4,218,704
Net income
-$69,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$3.51$16.9$13.7$8.94$4.71
2023Summary only. Only limited summary data is available for this year.$12.4$0.19$12.2$7.89$6.71$1.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.10$11.0$6.92$6.55$0.37
2021Summary only. Only limited summary data is available for this year.$10.8$0.17$10.6$6.42$5.32$1.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.87$0.33$9.53$6.35$4.54$1.80
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$0.26$7.73$5.91$5.47$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$0.09$7.28$5.41$4.80$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.24$6.67$5.19$4.09$1.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.18$5.57$4.78$3.85$0.92
2015Detailed filing. Detailed filing data is available for this year.$4.96$0.31$4.65$4.15$4.22$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.86$0.14$4.72$3.94$3.62$0.32
2013Summary only. Only limited summary data is available for this year.$4.51$0.10$4.40$3.92$2.87$1.06
2012Summary only. Only limited summary data is available for this year.$3.75$0.40$3.35$3.47$2.71$0.75
2011Summary only. Only limited summary data is available for this year.$3.01$0.42$2.59$2.25$1.18$1.07