Civic Intelligence

Western Motor Tariff Bureau Inc

990 • Fiscal year 2016 • EIN 95-1947785

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

PO Box 30268Honolulu, HI 96820

(808) 836-5874

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

14%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.0%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,517,246

Up $77,937 (+5.4%) from 2015

Net Assets

Up

$1,472,296

Up $70,260 (+5.0%) from 2015

Liabilities

Up

$44,950

Up $7,677 (+21%) from 2015

Revenue

Up

$427,315

Up $20,308 (+5.0%) from 2015

Expenses

Up

$366,144

Up $7,779 (+2.2%) from 2015

Net Income

Up

$61,171

Up $12,529 (+26%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,301,644Liabilities 2010: $212,354Net Assets 2010: $1,089,2902010Assets 2011: $1,133,060Liabilities 2011: $8,674Net Assets 2011: $1,124,3862011Assets 2012: $1,221,291Liabilities 2012: $17,253Net Assets 2012: $1,204,0382012Assets 2013: $1,392,035Liabilities 2013: $29,867Net Assets 2013: $1,362,1682013Assets 2014: $1,453,802Liabilities 2014: $16,653Net Assets 2014: $1,437,1492014Assets 2015: $1,439,309Liabilities 2015: $37,273Net Assets 2015: $1,402,0362015Assets 2016: $1,517,246Liabilities 2016: $44,950Net Assets 2016: $1,472,2962016Assets 2017: $1,703,635Liabilities 2017: $32,283Net Assets 2017: $1,671,3522017Assets 2018: $1,662,194Liabilities 2018: $2,372Net Assets 2018: $1,659,8222018Assets 2019: $2,011,724Liabilities 2019: $63,758Net Assets 2019: $1,947,9662019Assets 2020: $2,129,998Liabilities 2020: $13,720Net Assets 2020: $2,116,2782020Assets 2021: $2,327,479Liabilities 2021: $52,302Net Assets 2021: $2,275,1772021Assets 2022: $2,017,341Liabilities 2022: $41,083Net Assets 2022: $1,976,2582022Assets 2023: $2,197,200Liabilities 2023: $27,450Net Assets 2023: $2,169,7502023Assets 2024: $2,435,207Liabilities 2024: $68,054Net Assets 2024: $2,367,1532024

Highlighted filing

2016

Assets$1,517,246
Liabilities$44,950
Net Assets$1,472,296

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $377,1492010Expenses 2011: $317,7822011Expenses 2012: $318,2412012Revenue 2013: $376,512Expenses 2013: $321,505Net Income 2013: $55,0072013Revenue 2014: $408,328Expenses 2014: $346,560Net Income 2014: $61,7682014Revenue 2015: $407,007Expenses 2015: $358,365Net Income 2015: $48,6422015Revenue 2016: $427,315Expenses 2016: $366,144Net Income 2016: $61,1712016Revenue 2017: $440,398Expenses 2017: $384,805Net Income 2017: $55,5932017Revenue 2018: $459,910Expenses 2018: $338,565Net Income 2018: $121,3452018Revenue 2019: $671,168Expenses 2019: $383,500Net Income 2019: $287,6682019Revenue 2020: $337,558Expenses 2020: $329,482Net Income 2020: $8,0762020Revenue 2021: $562,688Expenses 2021: $359,939Net Income 2021: $202,7492021Revenue 2022: $320,772Expenses 2022: $355,702Net Income 2022: -$34,9302022Revenue 2023: $412,995Expenses 2023: $353,005Net Income 2023: $59,9902023Revenue 2024: $442,622Expenses 2024: $368,478Net Income 2024: $74,1442024

Highlighted filing

2016

Revenue$427,315
Expenses$366,144
Net Income$61,171
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,557,836
Mission and Program Overview

Mission

The western motor tariff bureau is a nonprofit, nonpartisan, organization of common carriers in the state of hawaii that works to publish, justify, and research tariffs for regulated carriers and represent the member carriers before the public utilities commission of the state of hawaii and also works to provide other member benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,201,917$1,362,184▲ $160,267
Cash and Non-Interest-Bearing Accounts$65,522$96,201▲ $30,679
Accounts Receivable$46,415$46,067▼ $348
Savings and Temporary Cash Investments$101,581$11,574▼ $90,007
Land, Buildings, and Equipment, Net$1,712$890▼ $822
Prepaid Expenses and Deferred Charges$22,162$330▼ $21,832
Total Assets$1,439,309$1,517,246▲ $77,937
Liabilities
Accounts Payable and Accrued Expenses$35,593$43,161▲ $7,568
Deferred Revenue$1,680$1,789▲ $109
Total Liabilities$37,273$44,950▲ $7,677
Net Assets / Fund Balance
Unrestricted Net Assets$1,402,036$1,472,296▲ $70,260
Total Net Assets Fund Balance$1,402,036$1,472,296▲ $70,260
Total Liabilities and Net Assets / Fund Balance$1,439,309$1,517,246▲ $77,937

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$890$87,692$88,582
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gifford ChangPresident, Director
Lawson Teshima1st Vice Pres., Director
Denny Walker2nd Vice Pres., Director
Alice YoungDirector
Chanel KaeoDirector
Deems NarimatsuDirector
Greg SakaguchiDirector
Jane OnagaDirector
Maile LevinsDirector
Ron VictorinoDirector
Greg HamiltonFormer Director
Nick SmallwoodFormer Director
Frances Kama-silvaSecretary, Director
Glenn KawamuraTreasurer, Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Kerry Lewis LLCManagerial And Administrative Svcs3049 UALENA STREET SUITE 708, Honolulu, HI 96819$261,780
Revenue and Support

Revenue Composition

Contributions and Grants
$87,000
Program Service Revenue
$261,928
Investment Income
$78,387
Other Revenue
$0
Change in Net Assets
$61,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,144
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
Fees for Services Management---$261,780
Fees for Services Other---$40,571
Fees for Service Investment Mgmnt Fees---$15,706
Fees for Services Accounting---$12,748
Conferences and Meetings---$7,264
Office Expenses---$2,960
Fees for Services Legal---$2,290
Other Expenses---$1,509
Travel---$1,360
Insurance---$1,337
Depreciation Depletion---$822
Total Functional Expenses$0$0$0$366,144
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization contracts control over management duties to kerry lewis, llc.

Form 990, Part VI, Section A, Line 6

The members of the organization are comprised of persons, firms, and corporations engaged in business as common carriers by motor vehicle and filing, or participating in, a tariff filed with the regulatory commission of hawaii.

Form 990, Part VI, Section A, Line 7A

Each member of the organization is entitled to one vote to elect up to thirteen directors.

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

The president and general manager both review a copy of form 990 before filing.

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

Potential conflicts of interest are discussed at least annually at a board of directors' meeting and there were no conflicts during 2016.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Western Motor Tariff Bureau Inc
EIN
95-1947785
Phone
8088365874
Address
PO BOX 30268, HONOLULU, HI 96820

Signing Officer

Name
Glenn Kawamura
Title
Treasurer
Phone
8088365874
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gifford Chang
Formed
1954
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
14

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Rodney M Harano
Phone
8085311040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

INCENTIVE FEE 40,571.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon regulatory examination. Management has evaluated the bureau's tax positions as of december 31, 2016, and for the year then ended, by reviewing its tax returns and conferring with its tax advisors, and determined that there were no uncertain tax positions required to be reported in accordance with such generally accepted accounting principles. The bureau is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.

Raw XML Appendix396 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035593
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043161
IRS990/AccountsReceivableGrp/BOYAmt046415
IRS990/AccountsReceivableGrp/EOYAmt046067
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE WESTERN MOTOR TARIFF BUREAU IS A NONPROFIT, NONPARTISAN, ORGANIZATION OF COMMON CARRIERS IN THE STATE OF HAWAII THAT WORKS TO PUBLISH, JUSTIFY, AND RESEARCH TARIFFS FOR REGULATED CARRIERS AND REPRESENT THE MEMBER CARRIERS BEFORE THE PUBLIC UTILITIES COMMISSION OF THE STATE OF HAWAII AND ALSO WORKS TO PROVIDE OTHER MEMBER BENEFITS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KERRY LEWIS LLC
IRS990/BooksInCareOfDetail/PhoneNum08088365874
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03049 UALENA STREET SUITE 708
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096819
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt065522
IRS990/CashNonInterestBearingGrp/EOYAmt096201
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt07264
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0261780
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03049 UALENA STREET SUITE 708
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HONOLULU
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0HI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd096819
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0KERRY LEWIS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGERIAL AND ADMINISTRATIVE SVCS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt087000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt078387
IRS990/CYOtherExpensesAmt0366144
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0261928
IRS990/CYRevenuesLessExpensesAmt061171
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0366144
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0427315
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01680
IRS990/DeferredRevenueGrp/EOYAmt01789
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/TotalAmt0822
IRS990/Desc0THE ORGANIZATION FILES TARIFFS WITH THE STATE PUBLIC UTILITIES COMMISSION FOR ITS MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt012748
IRS990/FeesForServicesLegalGrp/TotalAmt02290
IRS990/FeesForServicesManagementGrp/TotalAmt0261780
IRS990/FeesForServicesOtherGrp/TotalAmt040571
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt015706
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0GIFFORD CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm1LAWSON TESHIMA
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANCES KAMA-SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm4GLENN KAWAMURA
IRS990/Form990PartVIISectionAGrp/PersonNm5DEEMS NARIMATSU
IRS990/Form990PartVIISectionAGrp/PersonNm6CHANEL KAEO
IRS990/Form990PartVIISectionAGrp/PersonNm7JANE ONAGA
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG SAKAGUCHI
IRS990/Form990PartVIISectionAGrp/PersonNm9MAILE LEVINS
IRS990/Form990PartVIISectionAGrp/PersonNm10ALICE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm11RON VICTORINO
IRS990/Form990PartVIISectionAGrp/PersonNm12GREG HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm13NICK SMALLWOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRES., DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRES., DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt045563
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01176084
IRS990/GrossReceiptsAmt01557836
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt01337
IRS990/InvestmentIncomeGrp/ExclusionAmt032824
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032824
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01201917
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01362184
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087692
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0890
IRS990/LandBldgEquipCostOrOtherBssAmt088582
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01130521
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt087000
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WESTERN MOTOR TARIFF BUREAU IS A NONPROFIT, NONPARTISAN, ORGANIZATION OF COMMON CARRIERS IN THE STATE OF HAWAII THAT WORKS TO PUBLISH, JUSTIFY, AND RESEARCH TARIFFS FOR REGULATED CARRIERS AND REPRESENT THE MEMBER CARRIERS BEFORE THE PUBLIC UTILITIES COMMISSION OF THE STATE OF HAWAII AND ALSO WORKS TO PROVIDE OTHER MEMBER BENEFITS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01402036
IRS990/NetAssetsOrFundBalancesEOYAmt01472296
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt045563
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt045563
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09089
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt02960
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1WORK ORDERS EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3FOREIGN TAXES PAID
IRS990/OtherExpensesGrp/TotalAmt06492
IRS990/OtherExpensesGrp/TotalAmt16419
IRS990/OtherExpensesGrp/TotalAmt24886
IRS990/OtherExpensesGrp/TotalAmt31509
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022162
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0330
IRS990/PrincipalOfficerNm0GIFFORD CHANG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0TARIFF FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0261928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0261928
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084900
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066152
IRS990/PYOtherExpensesAmt0358365
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0255955
IRS990/PYRevenuesLessExpensesAmt048642
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0358365
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0407007
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt061171
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101581
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011574
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY LOBBYING EXPENDITURES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART III-A, LINE 2:
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0890
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087692
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088582
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED THE BUREAU'S TAX POSITIONS AS OF DECEMBER 31, 2016, AND FOR THE YEAR THEN ENDED, BY REVIEWING ITS TAX RETURNS AND CONFERRING WITH ITS TAX ADVISORS, AND DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH SUCH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE BUREAU IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0890
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTS CONTROL OVER MANAGEMENT DUTIES TO KERRY LEWIS, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION ARE COMPRISED OF PERSONS, FIRMS, AND CORPORATIONS ENGAGED IN BUSINESS AS COMMON CARRIERS BY MOTOR VEHICLE AND FILING, OR PARTICIPATING IN, A TARIFF FILED WITH THE REGULATORY COMMISSION OF HAWAII.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF THE ORGANIZATION IS ENTITLED TO ONE VOTE TO ELECT UP TO THIRTEEN DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT AND GENERAL MANAGER BOTH REVIEW A COPY OF FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT LEAST ANNUALLY AT A BOARD OF DIRECTORS' MEETING AND THERE WERE NO CONFLICTS DURING 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INCENTIVE FEE 40,571.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01439309
IRS990/TotalAssetsEOYAmt01517246
IRS990/TotalAssetsGrp/BOYAmt01439309
IRS990/TotalAssetsGrp/EOYAmt01517246
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt087000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037273
IRS990/TotalLiabilitiesEOYAmt044950
IRS990/TotalLiabilitiesGrp/BOYAmt037273
IRS990/TotalLiabilitiesGrp/EOYAmt044950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01402036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01472296
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0261928
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt078387
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0261928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427315
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01439309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01517246
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01360
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01402036
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01472296
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 30268
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096820
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HTTP://WMTB.INFO
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN KAWAMURA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08088365874
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN MOTOR TARIFF BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0951947785
ReturnHeader/Filer/PhoneNum08088365874
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 30268
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096820
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E5421F448248BF56B45AE27E35AB1C3EDB69A80B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3E5959CDF16D57A592BC256C468E68B80A69ADD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.53.223.34
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm021:22:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261659234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CW ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 BISHOP STREET SUITE 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085311040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY M HARANO
ReturnHeader/ReturnTs02017-11-12T18:30:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.07$2.37$0.44$0.37$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.03$2.17$0.41$0.35$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.04$1.98$0.32$0.36$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.05$2.28$0.56$0.36$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$0.34$0.33$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.06$1.95$0.67$0.38$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.46$0.34$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$0.44$0.38$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.04$1.47$0.43$0.37$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.04$1.40$0.41$0.36$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.44$0.41$0.35$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.36$0.38$0.32$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.02$1.20$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.12$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.21$1.09$0.38