Civic Intelligence

Ship Repair Association of Hawaii

EIN 72-1527988 • 501(c)6 • Honolulu, HI

Profile

To grow hawaii's ship repair industry by providing cost effective, high quality services to all commercial & government customers.

PO Box 29001Honolulu, HI 96820

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

93rd percentile

43%

Higher net margin than 93% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

53rd percentile

0.1%

Faster asset growth than 53% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

99th percentile

706%

Faster revenue growth than 99% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$29,956

Up $45 (+0.2%) from 2021

Liabilities

Down

$0

Down $319 (-100%) from 2021

Net Assets

Up

$29,956

Up $364 (+1.2%) from 2021

Operations
Liabilities / Revenue51st percentileNet Margin93rd percentile

Revenue

Up

$32,454

Up $31,954 (+6391%) from 2021

Expenses

Up

$18,660

Up $14,420 (+340%) from 2021

Net Income

Up

$13,794

Up $17,534 (+469%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $31,193Liabilities 2010: $0Net Assets 2010: $31,1932010Assets 2011: $17,917Liabilities 2011: $0Net Assets 2011: $17,9172011Assets 2012: $47,221Liabilities 2012: $0Net Assets 2012: $47,2212012Assets 2013: $42,049Liabilities 2013: $0Net Assets 2013: $42,0492013Assets 2014: $40,034Liabilities 2014: $1,101Net Assets 2014: $38,9332014Assets 2015: $52,186Liabilities 2015: $1,217Net Assets 2015: $50,9692015Assets 2016: $56,581Liabilities 2016: $1,046Net Assets 2016: $55,5352016Assets 2017: $52,750Liabilities 2017: $0Net Assets 2017: $52,7502017Assets 2018: $101,108Liabilities 2018: $57,403Net Assets 2018: $43,7052018Assets 2019: $34,873Liabilities 2019: $175Net Assets 2019: $34,6982019Assets 2020: $33,332Liabilities 2020: $0Net Assets 2020: $33,3322020Assets 2021: $29,911Liabilities 2021: $319Net Assets 2021: $29,5922021Assets 2023: $29,956Liabilities 2023: $0Net Assets 2023: $29,9562023

Highlighted filing

2023

Assets$29,956
Liabilities$0
Net Assets$29,956
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $30,600Expenses 2010: $19,725Net Income 2010: $10,8752010Revenue 2011: $13,432Expenses 2011: $26,708Net Income 2011: -$13,2762011Revenue 2012: $38,974Expenses 2012: $9,670Net Income 2012: $29,3042012Revenue 2013: $10,997Expenses 2013: $16,169Net Income 2013: -$5,1722013Revenue 2014: $12,336Expenses 2014: $15,452Net Income 2014: -$3,1162014Revenue 2015: $20,427Expenses 2015: $8,391Net Income 2015: $12,0362015Revenue 2016: $28,544Expenses 2016: $23,978Net Income 2016: $4,5662016Revenue 2017: $17,783Expenses 2017: $20,568Net Income 2017: -$2,7852017Revenue 2018: $208,304Expenses 2018: $217,349Net Income 2018: -$9,0452018Revenue 2019: $35,190Expenses 2019: $44,197Net Income 2019: -$9,0072019Revenue 2020: $1,000Expenses 2020: $2,366Net Income 2020: -$1,3662020Revenue 2021: $500Expenses 2021: $4,240Net Income 2021: -$3,7402021Revenue 2023: $32,454Expenses 2023: $18,660Net Income 2023: $13,7942023

Highlighted filing

2023

Revenue$32,454
Expenses$18,660
Net Income$13,794
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$29,956
Liabilities
$0
Net assets
$29,956
Revenue
$32,454
Expenses
$18,660
Net income
$13,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.32$0.19$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.01$0.04$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.01$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.35$0.44$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.57$0.44$2.08$2.17$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.18$0.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.29$0.24$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.51$0.20$0.08$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.39$0.12$0.15$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.11$0.16$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.39$0.10$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.13$0.27$0.13
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.31$0.20$0.11
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 28, 2020
Return Version
2019v5.1
Gross Receipts
$35,190
Mission and Program Overview

Mission

To grow hawaii's ship repair industry by providing cost effective, high quality services to all commercial & government customers.

To maintain and expand hawaii's ship repair industry through a unified public/private partnership by providing cost effective, high quality services to all commercial and government customers.

Program Services

DescriptionGrantsExpenses
PROVIDED ADVERTISING ABOUT THE HI SHIP REPAIR INDUSTRY TO INCREASE PUBLIC AWARENESS OF THE CAPABILITIES & QUALITY OF SERVICES BEING PROVIDED BY THE MEMBERS OF THE ORGANIZATION.$35,190$20,239
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IAIN WOODPresident-$0--
BRUCE SMITHVice President-$0--
CRAIG FITZGERALDSecretary/Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament----
Filing and Contact Details

Filer

Filer Name
Ship Repair Association of Hawaii
EIN
72-1527988
Phone
8084238888
Address
PO BOX 29001, HONOLULU, HI 96820

Signing Officer

Name
Iain Wood
Title
President
Phone
8088486211
Signed
2020-05-28
Discuss with paid preparer
Yes

Preparer

Firm
YAMAMOTO & ICHISHITA CPA'S INC
Address
169 SOUTH KUKUI STREET 3RD FLOOR, HONOLULU, HI 96813
Preparer
Carl K Yamamoto CPA
Phone
8085230471
Supplemental Narrative

Additional Explanations

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

“Description: license and fees. Amount: 870. Description: dues. Amount: 3,381. Description: meeting expense. Amount: 1,135. Description: conference expense. Amount: 4,711. Description: supplies. Amount: 4,442. Description: charitable contributions. Amount: 3,000. Description: miscellaneous. Amount: 4,306. Total to form 990-ez, line 16: 21,845.”

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

“Description: deposits. Beg. Of year amount: 500. End of year amount: 0.”

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

“Description: accounts payable. Beg. Of year amount: 57,403. End of year amount: 175.”

Raw XML Appendix118 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/BusinessNameLine1Txt0GARRET TOM
IRS990EZ/BooksInCareOfDetail/PhoneNum08088486211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 30989
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096820
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100608
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034873
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt035190
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9007
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020239
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101108
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034873
IRS990EZ/GrossReceiptsAmt035190
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043705
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034698
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043705
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034698
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IAIN WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRUCE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRAIG FITZGERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021845
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN AND EXPAND HAWAII'S SHIP REPAIR INDUSTRY THROUGH A UNIFIED PUBLIC/PRIVATE PARTNERSHIP BY PROVIDING COST EFFECTIVE, HIGH QUALITY SERVICES TO ALL COMMERCIAL AND GOVERNMENT CUSTOMERS.
IRS990EZ/PrintingPublicationsPostageAmt02113
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ADVERTISING ABOUT THE HI SHIP REPAIR INDUSTRY TO INCREASE PUBLIC AWARENESS OF THE CAPABILITIES & QUALITY OF SERVICES BEING PROVIDED BY THE MEMBERS OF THE ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035190
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020239
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt057403
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0175
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt044197
IRS990EZ/TotalProgramServiceExpensesAmt020239
IRS990EZ/TotalRevenueAmt035190
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LICENSE AND FEES. AMOUNT: 870. DESCRIPTION: DUES. AMOUNT: 3,381. DESCRIPTION: MEETING EXPENSE. AMOUNT: 1,135. DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 4,711. DESCRIPTION: SUPPLIES. AMOUNT: 4,442. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 3,000. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,306. TOTAL TO FORM 990-EZ, LINE 16: 21,845.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 57,403. END OF YEAR AMOUNT: 175.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0IAIN WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08088486211
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIP REPAIR ASSOCIATION OF HAWAII
ReturnHeader/Filer/BusinessNameControlTxt0SHIP
ReturnHeader/Filer/EIN0721527988
ReturnHeader/Filer/PhoneNum08084238888
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 29001
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096820
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03280D68C941BC15C55D844E8D651DA89BF74431A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C54C307B8C7515D89A198A7B46A058B7C6F75233
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.53.45.38
ReturnHeader/FilingSecurityInformation/IPDt02020-05-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm009:15:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990202212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YAMAMOTO & ICHISHITA CPA'S INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0169 SOUTH KUKUI STREET 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085230471
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL K YAMAMOTO CPA
ReturnHeader/ReturnTs02020-09-14T19:56:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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