Civic Intelligence

Honolulu Ranch Inc % Amichael Koewler

990EZ • Fiscal year 2018 • EIN 94-1161294

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

22nd percentile

-8.0%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-3.3%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$212,655

Down $7,346 (-3.3%) from 2017

Net Assets

$212,655

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$91,980

Down $28,020 (-23%) from 2017

Expenses

Down

$99,326

Down $8,762 (-8.1%) from 2017

Net Income

Down

-$7,346

Down $19,258 (-162%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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: $204,046Liabilities 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

2018

Assets$212,655
Liabilities-
Net Assets$212,655
Open 2018 Filing

Operations Trend

Revenue Growth13th 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 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

2018

Revenue$91,980
Expenses$99,326
Net Income-$7,346
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$91,980
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
2019-04-24
Discuss with paid preparer
Yes

Preparer

Firm
John a Smolich CPA Inc
Address
10409 MENLO OAKS COURT, ELK GROVE, CA 95624
Preparer
John a Smolich
Phone
9165125877
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $5781”

Other Expenses.1012

“Insurance $7906”

Other Expenses.1

“PROPERTY TAXES $12857”

Other Expenses.2

“UTILITIES $12608”

Other Expenses.3

“RENT $11700”

Other Expenses.4

“Repairs & maintenance $9993”

Other Expenses.5

“SUPPLIES $5181”

Other Expenses.6

“PAYROLL SERVICE $1647”

Other Expenses.7

“PEST CONTROL $1293”

Other Expenses.8

“Miscellaneous $330”

Other Expenses.9

“Taxes & Licenses $30”

Other Assets.1003

“Machinery and Equipment - Beginning $18254 Machinery and Equipment - Ending $16589”

Raw XML Appendix119 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/BOYAmt026349
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024784
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7346
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0725
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0220001
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0212655
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt091980
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0175398
IRS990EZ/LandAndBuildingsGrp/EOYAmt0171282
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt091980
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0220001
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0212655
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0220001
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0212655
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/BOYAmt018254
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016589
IRS990EZ/OtherExpensesTotalAmt069326
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/SalariesOtherCompEmplBnftAmt029275
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099326
IRS990EZ/TotalRevenueAmt091980
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $5781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $7906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROPERTY TAXES $12857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $12608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENT $11700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE $9993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $5181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL SERVICE $1647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PEST CONTROL $1293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes & Licenses $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $18254 Machinery and Equipment - Ending $16589
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0A MICHAEL KOEWLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-24
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/AddressLine1Txt010409 MENLO OAKS COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELK GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095624
ReturnHeader/PreparerPersonGrp/PhoneNum09165125877
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A SMOLICH
ReturnHeader/ReturnTs02019-04-24T15:19:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$212,655
Liabilities
-
Net assets
$212,655
Revenue
$91,980
Expenses
$99,326
Net income
-$7,346
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
2018Detailed filing. Detailed filing data is available for this year.$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