Civic Intelligence

Honolulu Ranch Inc % Amichael Koewler

990EZ • Fiscal year 2020 • EIN 94-1161294

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 03, 2021

Organization ProfileN/A
1836 Baker StreetSan Francisco, CA 94115

(415) 563-1836

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-8.5%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$204,046

Flat from 2020

Net Assets

$204,046

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Flat

$111,770

Flat from 2020

Expenses

Flat

$130,826

Flat from 2020

Net Income

Flat

-$19,056

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th 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: $220,001Liabilities 2017: $02017Assets 2018: $212,655Net Assets 2018: $212,6552018Assets 2019: $223,102Net Assets 2019: $223,1022019Assets 2020: $204,046Net Assets 2020: $204,0462020Assets 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

2020

Assets$204,046
Liabilities-
Net Assets$204,046
Open 2020 Filing

Operations Trend

Revenue Growth48th 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 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 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

2020

Revenue$111,770
Expenses$130,826
Net Income-$19,056
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 3, 2021
Return Version
2020v4.1
Gross Receipts
$111,770
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 Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim G KellettPresident CEO-$0--
Jay KellettSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Honolulu Ranch Inc
EIN
94-1161294
Phone
4155631836
Address
1836 Baker Street, San Francisco, CA 94115

Signing Officer

Name
Kim G Kellett
Title
President and CEO
Phone
4159871836
Signed
2021-04-03
Discuss with paid preparer
Yes

Preparer

Firm
John Y Chiang CPA
Address
230 Crocker Avenue, Piedmont, CA 94610
Preparer
John Y Chiang
Phone
5106048943
Supplemental Narrative

Additional Explanations

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

“Supplies 7,738”

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

“Depreciation 10,583”

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

“Insurance 12,256”

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

“Payroll service 532”

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

“Property and other taxes 13,968”

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

“Cleaning and maintenance 8,125”

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

“Office expenses 1,437”

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

“Machinery and Equipment Beginning of year 22,694, End of year 16,727”

Raw XML Appendix114 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/PersonNm0Kim G Kellett
IRS990EZ/BooksInCareOfDetail/PhoneNum04155631836
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01836 Baker Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025966
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017493
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19056
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0223102
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0204046
IRS990EZ/GrossReceiptsAmt0111770
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0174442
IRS990EZ/LandAndBuildingsGrp/EOYAmt0169826
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0111770
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0223102
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0204046
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0223102
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0204046
IRS990EZ/OccupancyRentUtltsAndMaintAmt042988
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kim G Kellett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jay Kellett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022694
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016727
IRS990EZ/OtherExpensesTotalAmt054639
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/SalariesOtherCompEmplBnftAmt032449
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130826
IRS990EZ/TotalRevenueAmt0111770
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 7,738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 10,583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 12,256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll service 532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Property and other taxes 13,968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cleaning and maintenance 8,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office expenses 1,437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment Beginning of year 22,694, End of year 16,727
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim G Kellett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President and CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04159871836
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Honolulu Ranch Inc
ReturnHeader/Filer/BusinessNameControlTxt0HONO
ReturnHeader/Filer/EIN0941161294
ReturnHeader/Filer/PhoneNum04155631836
ReturnHeader/Filer/USAddress/AddressLine1Txt01836 Baker Street
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Y Chiang CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 Crocker Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Piedmont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094610
ReturnHeader/PreparerPersonGrp/PhoneNum05106048943
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Y Chiang
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-03T10:34:56-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kim G Kellett
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0President and CEO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,046
Liabilities
-
Net assets
$204,046
Revenue
$111,770
Expenses
$130,826
Net income
-$19,056
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
2020Detailed filing. Detailed filing data is available for this year.$2.04$2.04$1.12$1.31$0.19
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
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