Civic Intelligence

Ibew Local 1260 Insurance Trust

990 • Fiscal year 2018 • EIN 90-1143236

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 12, 2020

Organization ProfileN/A
700 Bishop Street No 1600Honolulu, HI 96813

(808) 941-9445

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2018

Net Margin

30th percentile

-4.2%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

$711,210

No earlier filing loaded for comparison.

Net Assets

$698,357

No earlier filing loaded for comparison.

Liabilities

$12,853

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin30th percentile

Revenue

$142,055

No earlier filing loaded for comparison.

Expenses

$147,956

No earlier filing loaded for comparison.

Net Income

-$5,901

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2018: $711,210Liabilities 2018: $12,853Net Assets 2018: $698,3572018Assets 2019: $723,700Liabilities 2019: $10,413Net Assets 2019: $713,2872019Assets 2020: $752,095Liabilities 2020: $1,486Net Assets 2020: $750,6092020Assets 2021: $819,374Liabilities 2021: $0Net Assets 2021: $819,3742021Assets 2022: $912,681Liabilities 2022: $0Net Assets 2022: $912,6812022Assets 2023: $946,828Liabilities 2023: $0Net Assets 2023: $946,8282023Assets 2024: $1,024,800Liabilities 2024: $0Net Assets 2024: $1,024,8002024

Highlighted filing

2018

Assets$711,210
Liabilities$12,853
Net Assets$698,357
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $142,055Expenses 2018: $147,956Net Income 2018: -$5,9012018Revenue 2019: $150,097Expenses 2019: $135,167Net Income 2019: $14,9302019Revenue 2020: $148,611Expenses 2020: $111,289Net Income 2020: $37,3222020Revenue 2021: $140,870Expenses 2021: $72,105Net Income 2021: $68,7652021Revenue 2022: $139,138Expenses 2022: $45,831Net Income 2022: $93,3072022Revenue 2023: $136,158Expenses 2023: $102,011Net Income 2023: $34,1472023Revenue 2024: $140,918Expenses 2024: $62,946Net Income 2024: $77,9722024

Highlighted filing

2018

Revenue$142,055
Expenses$147,956
Net Income-$5,901
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 12, 2020
Return Version
2017v2.3
Gross Receipts
$142,055
Mission and Program Overview

Mission

To provide life, accidental death and dismemberment benefits to eligible participants

Provide group life insurance, accidental death and dismemberment benefits to eligible participants and their dependents in accordance with the terms of the related collective bargaining agreements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$704,258$698,357▼ $5,901
Savings and Temporary Cash Investments$666,581$663,956▼ $2,625
Pledges and Grants Receivable$8,656$26,394▲ $17,738
Cash and Non-Interest-Bearing Accounts$29,021$20,860▼ $8,161
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$704,258$711,210▲ $6,952
Liabilities
Accounts Payable and Accrued Expenses-$12,853-
Total Liabilities$0$12,853▲ $12,853
Net Assets / Fund Balance
Total Net Assets Fund Balance$704,258$698,357▼ $5,901
Total Liabilities and Net Assets / Fund Balance$704,258$711,210▲ $6,952
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Adam CarlsonTrustee
Edwin NakazatoTrustee
James San AgustinTrustee
Jarrett SasakiTrustee
Russell TakemotoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$125,118
Investment Income
$16,937
Other Revenue
$0
Change in Net Assets
$-5,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$142,055
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$142,055
Total Revenue per Form 990
$142,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$104,122
Fees for Services Management---$30,087
Fees for Services Accounting---$13,549
Fees for Services Other---$198
Total Functional Expenses$0$0$0$147,956

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$147,956
Total Expenses per Audited Statements$147,956
Total Expenses per Form 990$147,956
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All documents are reviewed by trustee russell takemoto prior to signing and filing”

Form 990, Part VI, Section B, Line 12C

“The board of trustees review the policy annually.”

Form 990, Part VI, Section C, Line 19

“Policies are made available to public upon request. Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Form 990, Part VII, Section A

“The organization was unable to obtain or estimate and report the compensation from individuals of related organization(s) after making reasonable effort to secure such information.”

Filing and Contact Details

Filer

Filer Name
Ibew Local 1260 Insurance Trust
EIN
90-1143236
Phone
8089419445
Address
700 BISHOP STREET NO 1600, HONOLULU, HI 96813

Signing Officer

Name
Russell Takemoto
Title
Trustee
Phone
8089419445
Signed
2020-03-12

Organization Details

Principal Officer
Russell Takemoto
Formed
1966
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Lemke Chinen & Tanaka CPA Inc
Address
500 ALA MOANA BLVD SUITE 2-302, HONOLULU, HI 96813
Preparer
Terry Takaki
Phone
8085336254
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of trustees select an independent auditor. The senior trustee and the bookkeeper review and approve the financial statements. The process has not changed from the prio”

Financial Statement Notes

PART X, LINE 2:

“The audited financial statements contain the following disclosure pertaining to fin 48 (asc 740) "there were no records in file to show the trust ever previously applied for tax exemption with the internal revenue service. The trust attorney filed for tax exemption in december 2017, no determination of tax exemption has ever been received from the internal revenue service as of the date of this audit report. As far as can be determined, the plan has always operated in a manner consistent with organizations exempt under section 501(c)(9) of the internal revenue code. The operations for 2018 and 2017 resulted in losses and would therefore not be subject to income taxes. The prior auditor likewise noted a loss for the year ended september 30, 2015. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability if it has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for plan years prior to 2014." preparer's note: tax exemption letter from irs was received after the audit was completed.”

Raw XML Appendix318 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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IRS990/ActivityOrMissionDesc0PROVIDE GROUP LIFE INSURANCE, ACCIDENTAL DEATH AND DISMEMBERMENT BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS IN ACCORDANCE WITH THE TERMS OF THE RELATED COLLECTIVE BARGAINING AGREEMENTS.
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 BISHOP STREET SUITE 1600
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IRS990/Form990PartVIISectionAGrp/PersonNm3ADAM CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JARRETT SASAKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/FSAuditedInd01
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0142055
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitialReturnInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016937
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0704258
IRS990/NetAssetsOrFundBalancesEOYAmt0698357
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/PartialLiquidationInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AUDITED FINANCIAL STATEMENTS CONTAIN THE FOLLOWING DISCLOSURE PERTAINING TO FIN 48 (ASC 740) "THERE WERE NO RECORDS IN FILE TO SHOW THE TRUST EVER PREVIOUSLY APPLIED FOR TAX EXEMPTION WITH THE INTERNAL REVENUE SERVICE. THE TRUST ATTORNEY FILED FOR TAX EXEMPTION IN DECEMBER 2017, NO DETERMINATION OF TAX EXEMPTION HAS EVER BEEN RECEIVED FROM THE INTERNAL REVENUE SERVICE AS OF THE DATE OF THIS AUDIT REPORT. AS FAR AS CAN BE DETERMINED, THE PLAN HAS ALWAYS OPERATED IN A MANNER CONSISTENT WITH ORGANIZATIONS EXEMPT UNDER SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE. THE OPERATIONS FOR 2018 AND 2017 RESULTED IN LOSSES AND WOULD THEREFORE NOT BE SUBJECT TO INCOME TAXES. THE PRIOR AUDITOR LIKEWISE NOTED A LOSS FOR THE YEAR ENDED SEPTEMBER 30, 2015. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR PLAN YEARS PRIOR TO 2014." PREPARER'S NOTE: TAX EXEMPTION LETTER FROM IRS WAS RECEIVED AFTER THE AUDIT WAS COMPLETED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DOCUMENTS ARE REVIEWED BY TRUSTEE RUSSELL TAKEMOTO PRIOR TO SIGNING AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES REVIEW THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICIES ARE MADE AVAILABLE TO PUBLIC UPON REQUEST. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WAS UNABLE TO OBTAIN OR ESTIMATE AND REPORT THE COMPENSATION FROM INDIVIDUALS OF RELATED ORGANIZATION(S) AFTER MAKING REASONABLE EFFORT TO SECURE SUCH INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES SELECT AN INDEPENDENT AUDITOR. THE SENIOR TRUSTEE AND THE BOOKKEEPER REVIEW AND APPROVE THE FINANCIAL STATEMENTS. THE PROCESS HAS NOT CHANGED FROM THE PRIO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII, SECTION A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0990057158
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE FILING ORGANIZATION IS A TAFT-HARTLEY MULTIEMPLOYER PLAN THAT PROVIDES LIFE INSURANCE, ACCIDENTAL DEATH AND DISMEMBERMENT BENEFITS TO ELIGIBLE PARTICIPANTS IN ACCORDANCE W/ THE TERMS SET FORTH IN THE CBAS. THE IBEW LOCAL 1260 UNION OFFICE MAINTAINS A DATABASE OF THESE CONTRIBUTING EMPLOYERS INCLUDING THE NAMES, ADDRESSES, AND OTHER CONTACT INFORMATION. HOWEVER, THE LEGAL STRUCTURE (CORPORATION, PARTNERSHIP, ETC) FOR EACH CONTRIBUTING EMPLOYER IS NOT ON FILE WITH THE UNION OFFICE AND COULD NOT BE REASONABLY OBTAINED. AS A RESULT, THE CONTRIBUTING EMPLOYERS COULD NOT BE SEPARATED BY TYPE OF ORGANIZATION. HOWEVER THEY ARE LISTED BELOW: DAVEY TREE SURGERY COMPANY RJ'S ELECTRICAL & COMMUNICATION AINA EXCAVATION AND GRADING COMPANY
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE R, PARTS II, III, IV
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt030087
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0REIMBURSEMENT FOR COST OF SERVICE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0IBEW LOCAL UNION 1260
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/AllPartnersC3SInd00
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/BusinessName/BusinessNameLine1Txt0SEE SCHEDULE R SUPPLEMENTAL INFORMATION
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0HI
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0704258
IRS990/TotalAssetsEOYAmt0711210
IRS990/TotalAssetsGrp/BOYAmt0704258
IRS990/TotalAssetsGrp/EOYAmt0711210
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt012853
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt012853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0704258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0698357
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0104122
IRS990/TotalProgramServiceRevenueAmt0125118
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016937
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125118
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142055
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0704258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0711210
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0700 BISHOP STREET SUITE 1600
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096813
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL TAKEMOTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08089419445
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IBEW LOCAL 1260 INSURANCE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0IBEW
ReturnHeader/Filer/EIN0901143236
ReturnHeader/Filer/PhoneNum08089419445
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 BISHOP STREET NO 1600
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096813
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A7C9EC184B2A76AAA9F14E94878FDC8C494D6D3C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7C9EC184B2A76AAA9F14E94878FDC8C494D6D3C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.253.73.75
ReturnHeader/FilingSecurityInformation/IPDt02020-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm013:38:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990155373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEMKE CHINEN & TANAKA CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 ALA MOANA BLVD SUITE 2-302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085336254
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY TAKAKI
ReturnHeader/ReturnTs02020-03-12T14:27:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$711,210
Liabilities
$12,853
Net assets
$698,357
Revenue
$142,055
Expenses
$147,956
Net income
-$5,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.14$0.06$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.14$0.10$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.14$0.05$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.14$0.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.15$0.11$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.15$0.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.14$0.15$0.01