Civic Intelligence

Honolulu Ranch Inc % Amichael Koewler

990EZ • Fiscal year 2017 • EIN 94-1161294

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 27, 2018

Organization ProfileN/A
11350 Kiefer BlvdSacramento, CA 95830

(916) 363-4821

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

68th percentile

9.9%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

5.7%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-4.0%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$220,001

Flat from 2017

Net Assets

$220,001

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Flat

$120,000

Flat from 2017

Expenses

Flat

$108,088

Flat from 2017

Net Income

Flat

$11,912

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$300K$200K$100K$0Assets 2011: $214,999Liabilities 2011: $02011Assets 2012: $210,363Liabilities 2012: $02012Assets 2013: $205,089Liabilities 2013: $02013Assets 2014: $214,905Net Assets 2014: $214,9052014Assets 2015: $185,656Net Assets 2015: $185,6562015Assets 2016: $208,089Liabilities 2016: $02016Assets 2017: $220,001Net Assets 2017: $220,0012017Assets 2017: $220,001Liabilities 2017: $02017Assets 2018: $212,655Net Assets 2018: $212,6552018Assets 2019: $223,102Net Assets 2019: $223,1022019Assets 2020: $204,046Liabilities 2020: $02020Assets 2021: $188,659Liabilities 2021: $02021Assets 2022: $183,327Net Assets 2022: $183,3272022Assets 2023: $198,526Liabilities 2023: $02023Assets 2024: $231,789Net Assets 2024: $231,7892024

Highlighted filing

2017

Assets$220,001
Liabilities-
Net Assets$220,001
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $100,000Expenses 2011: $109,598Net Income 2011: -$9,5982011Revenue 2012: $100,000Expenses 2012: $104,636Net Income 2012: -$4,6362012Revenue 2013: $100,000Expenses 2013: $105,274Net Income 2013: -$5,2742013Revenue 2014: $110,000Expenses 2014: $100,184Net Income 2014: $9,8162014Revenue 2015: $75,000Expenses 2015: $104,247Net Income 2015: -$29,2472015Revenue 2016: $125,000Expenses 2016: $102,567Net Income 2016: $22,4332016Revenue 2017: $120,000Expenses 2017: $108,088Net Income 2017: $11,9122017Revenue 2017: $120,000Expenses 2017: $108,088Net Income 2017: $11,9122017Revenue 2018: $91,980Expenses 2018: $99,326Net Income 2018: -$7,3462018Revenue 2019: $132,847Expenses 2019: $122,400Net Income 2019: $10,4472019Revenue 2020: $111,770Expenses 2020: $130,826Net Income 2020: -$19,0562020Revenue 2021: $120,006Expenses 2021: $135,393Net Income 2021: -$15,3872021Revenue 2022: $120,000Expenses 2022: $125,332Net Income 2022: -$5,3322022Revenue 2023: $160,000Expenses 2023: $144,801Net Income 2023: $15,1992023Revenue 2024: $119,478Expenses 2024: $131,245Net Income 2024: -$11,7672024

Highlighted filing

2017

Revenue$120,000
Expenses$108,088
Net Income$11,912
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 27, 2018
Return Version
2017v2.2
Gross Receipts
$120,000
Mission and Program Overview

Mission

A membership club to further the association and friendships of the members.

Program Services

DescriptionGrantsExpenses
TO FOSTER FRIENDSHIP AND COMRADERY AMONG THE MEMBERS.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
A MICHAEL KOEWLERPresident & CEO-$0--
JAY KELLETSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Honolulu Ranch Inc
EIN
94-1161294
Phone
9163634821
Address
11350 KIEFER BLVD, SACRAMENTO, CA 95830

Signing Officer

Name
A Michael Koewler
Title
President & CEO
Signed
2018-02-27
Discuss with paid preparer
Yes

Preparer

Firm
John a Smolich CPA Inc
Address
6700 FREEPORT BLVD STE 201, SACRAMENTO, CA 95822-5914
Preparer
John a Smolich
Phone
9164270435
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $721”

Other Expenses.1009

“Depreciation $5636”

Other Expenses.1012

“Insurance $8892”

Other Expenses.1

“UTILITIES $16053”

Other Expenses.2

“PROPERTY TAXES $12748”

Other Expenses.3

“RENT $10800”

Other Expenses.4

“Cleaning & maintenance $9431”

Other Expenses.5

“Repairs & maintenance $5532”

Other Expenses.6

“SUPPLIES $4031”

Other Expenses.7

“Contribution - ducks unlimited $1500”

Other Expenses.8

“PAYROLL SERVICE $1335”

Other Expenses.9

“PEST CONTROL $1235”

Other Expenses.10

“Taxes & Licenses $10”

Other Assets.1003

“Machinery and Equipment - Beginning $13594 Machinery and Equipment - Ending $18254”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0A MICHAEL KOEWLER
IRS990EZ/BooksInCareOfDetail/PhoneNum09163634821
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011350 KIEFER BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095830
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014576
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026349
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011912
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0208089
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0220001
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0120000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0179919
IRS990EZ/LandAndBuildingsGrp/EOYAmt0175398
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0120000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0208089
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0220001
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0208089
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0220001
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0A MICHAEL KOEWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAY KELLET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013594
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018254
IRS990EZ/OtherExpensesTotalAmt077924
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A MEMBERSHIP CLUB TO FURTHER THE ASSOCIATION AND FRIENDSHIPS OF THE MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FOSTER FRIENDSHIP AND COMRADERY AMONG THE MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029514
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108088
IRS990EZ/TotalRevenueAmt0120000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $5636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $8892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $16053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROPERTY TAXES $12748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENT $10800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLEANING & MAINTENANCE $9431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE $5532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $4031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRIBUTION - DUCKS UNLIMITED $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL SERVICE $1335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PEST CONTROL $1235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Taxes & Licenses $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $13594 Machinery and Equipment - Ending $18254
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0A MICHAEL KOEWLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HONOLULU RANCH INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0% AMICHAEL KOEWLER
ReturnHeader/Filer/BusinessNameControlTxt0HONO
ReturnHeader/Filer/EIN0941161294
ReturnHeader/Filer/PhoneNum09163634821
ReturnHeader/Filer/USAddress/AddressLine1Txt011350 KIEFER BLVD
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095830
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680347878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN A SMOLICH CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06700 FREEPORT BLVD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0958225914
ReturnHeader/PreparerPersonGrp/PhoneNum09164270435
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A SMOLICH
ReturnHeader/ReturnTs02018-02-27T11:17:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,001
Liabilities
-
Net assets
$220,001
Revenue
$120,000
Expenses
$108,088
Net income
$11,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$2.32$1.19$1.31$0.12
2023Summary only. Only limited summary data is available for this year.$1.99$0.00$1.60$1.45$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$1.83$1.20$1.25$0.05
2021Summary only. Only limited summary data is available for this year.$1.89$0.00$1.20$1.35$0.15
2020Summary only. Only limited summary data is available for this year.$2.04$0.00$1.12$1.31$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$2.23$1.33$1.22$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$2.13$0.92$0.99$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.20$2.20$1.20$1.08$0.12
2017Summary only. Only limited summary data is available for this year.$2.20$0.00$1.20$1.08$0.12
2016Summary only. Only limited summary data is available for this year.$2.08$0.00$1.25$1.03$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.86$1.86$0.75$1.04$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.15$2.15$1.10$1.00$0.10
2013Summary only. Only limited summary data is available for this year.$2.05$0.00$1.00$1.05$0.05
2012Summary only. Only limited summary data is available for this year.$2.10$0.00$1.00$1.05$0.05
2011Summary only. Only limited summary data is available for this year.$2.15$0.00$1.00$1.10$0.10