Civic Intelligence

Oahu Cemetery Association

990 • Fiscal year 2014 • EIN 99-0050635

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 15, 2015

Organization ProfileWWW.OAHUCEMETERY.ORG
2162 Nuuanu Avenue96817

(808) 694-4610

Siviq Scores

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

Liabilities / Assets

80th percentile

0.05x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.06x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Net Margin

42nd percentile

16%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$101,339

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Asset Growth

94th percentile

16%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,466,214

Up $343,115 (+16%) from 2013

Net Assets

Up

$2,343,007

Up $291,765 (+14%) from 2013

Liabilities

Up

$123,207

Up $51,350 (+71%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin42nd percentile

Revenue

$1,984,505

No earlier filing loaded for comparison.

Expenses

Up

$1,676,793

Up $317,280 (+23%) from 2013

Net Income

$307,712

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,942,225Liabilities 2011: $46,320Net Assets 2011: $1,895,9052011Assets 2012: $1,929,665Liabilities 2012: $41,675Net Assets 2012: $1,887,9902012Assets 2013: $2,123,099Liabilities 2013: $71,857Net Assets 2013: $2,051,2422013Assets 2014: $2,466,214Liabilities 2014: $123,207Net Assets 2014: $2,343,0072014Assets 2015: $5,538,834Liabilities 2015: $1,993,971Net Assets 2015: $3,544,8632015Assets 2016: $5,419,716Liabilities 2016: $1,905,123Net Assets 2016: $3,514,5932016Assets 2017: $5,218,404Liabilities 2017: $1,651,918Net Assets 2017: $3,566,4862017Assets 2018: $5,237,293Liabilities 2018: $1,779,004Net Assets 2018: $3,458,2892018Assets 2019: $4,999,787Liabilities 2019: $1,710,893Net Assets 2019: $3,288,8942019Assets 2020: $5,105,127Liabilities 2020: $1,786,756Net Assets 2020: $3,318,3712020Assets 2021: $5,077,744Liabilities 2021: $1,628,739Net Assets 2021: $3,449,0052021Assets 2022: $5,325,675Liabilities 2022: $1,576,149Net Assets 2022: $3,749,5262022Assets 2023: $5,174,688Liabilities 2023: $1,391,497Net Assets 2023: $3,783,1912023Assets 2024: $5,186,328Liabilities 2024: $1,258,902Net Assets 2024: $3,927,4262024

Highlighted filing

2014

Assets$2,466,214
Liabilities$123,207
Net Assets$2,343,007
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,116,152Expenses 2011: $1,054,878Net Income 2011: $61,2742011Revenue 2012: $1,165,475Expenses 2012: $1,181,473Net Income 2012: -$15,9982012Expenses 2013: $1,359,5132013Revenue 2014: $1,984,505Expenses 2014: $1,676,793Net Income 2014: $307,7122014Revenue 2015: $2,942,684Expenses 2015: $1,747,226Net Income 2015: $1,195,4582015Revenue 2016: $1,886,136Expenses 2016: $1,911,887Net Income 2016: -$25,7512016Revenue 2017: $1,930,853Expenses 2017: $1,879,179Net Income 2017: $51,6742017Revenue 2018: $1,680,982Expenses 2018: $1,782,060Net Income 2018: -$101,0782018Revenue 2019: $1,803,837Expenses 2019: $1,983,769Net Income 2019: -$179,9322019Revenue 2020: $2,178,716Expenses 2020: $2,166,457Net Income 2020: $12,2592020Revenue 2021: $2,543,708Expenses 2021: $2,413,403Net Income 2021: $130,3052021Revenue 2022: $3,489,322Expenses 2022: $3,188,839Net Income 2022: $300,4832022Revenue 2023: $3,172,123Expenses 2023: $3,168,605Net Income 2023: $3,5182023Revenue 2024: $3,669,248Expenses 2024: $3,455,802Net Income 2024: $213,4462024

Highlighted filing

2014

Revenue$1,984,505
Expenses$1,676,793
Net Income$307,712
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 15, 2015
Return Version
2013v4.0
Gross Receipts
$2,315,534
Mission and Program Overview

Mission

Care and management of a cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,308,810$1,514,852▲ $206,042
Accounts Receivable$14,687$275,065▲ $260,378
Investments in Publicly Traded Securities$437,224$162,777▼ $274,447
Inventories for Sale or Use$206,677$157,206▼ $49,471
Savings and Temporary Cash Investments$120,149$125,770▲ $5,621
Prepaid Expenses and Deferred Charges$29,200$20,376▼ $8,824
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$2,123,099$2,466,214▲ $343,115
Other Assets Total$6,152$209,968▲ $203,816
Liabilities
Accounts Payable and Accrued Expenses$71,857$123,207▲ $51,350
Total Liabilities$71,857$123,207▲ $51,350
Net Assets / Fund Balance
Unrestricted Net Assets$2,051,242$2,343,007▲ $291,765
Total Net Assets Fund Balance$2,051,242$2,343,007▲ $291,765
Total Liabilities and Net Assets / Fund Balance$2,123,099$2,466,214▲ $343,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$767,169$425,595$1,192,764
Equipment$234,159$438,922$673,081
Other Land Buildings$474,298$86,502$560,800
Land$39,226-$39,226
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott B PowerCOO & PresidentFT$94,593$6,746$101,339

Board Members and Trustees

NameTitle
John MorganVice President
David BrownTrustee
Nanette NapoleonTrustee
Paul MorganTrustee
Lesley AgardFormer Secretary
Louli YardleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$360,000
Program Service Revenue
$1,160,265
Investment Income
$36,952
Other Revenue
$427,288
Change in Net Assets
$307,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$916,265
Salaries, Compensation, and Employee Benefits$760,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$496,340
Occupancy---$116,671
Current Officers, Directors, Trustees, and Key Employees---$105,036
Insurance---$89,212
Other Employee Benefits---$88,066
Depreciation Depletion---$71,403
Fees for Services Legal---$70,255
Office Expenses---$68,117
Fees for Services Other---$64,464
Payroll Taxes---$53,772
Fees for Services Accounting---$36,635
All Other Expenses---$25,052
Other Expenses---$23,185
Fees for Service Investment Mgmnt Fees---$21,042
Pension Plan Contributions---$17,314
Travel---$8,755
Interest---$177
Total Functional Expenses$0$0$0$1,676,793
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization's bylaws were amended for the following change: voting approval requirements were modified for the process of electing the board of trustees. New trustees are now approved by the board instead of its members.”

Form 990, Part VI, Section A, Line 6

“Lot owners are members of the oahu cemetery association.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to all board members prior to filing. The president reviews the form 990 in detail and a general review is conducted by all board members.”

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

“A conflict of interest statement is signed by board members annually. Potential conflicts disclosed by interested persons are reviewed and discussed by the board or board committee and addressed accordingly.”

Form 990, Part VI, Section B, Line 15A

“Coo compensation is based on the recommendation of an external head hunter using comparable industry salaries and subject to board approval. The process was most recently undertaken in 2013 and adopted by the board as part of its business plan. The process is documented in the personnel file and in the minutes. The amount is documented in the business plan.”

Form 990, Part VI, Section C, Line 19

“The governing documents, account statements and audited financial statements are available upon request.”

990, Part VI, Section B, Line 14

“The organization plans to adopt a written document retention and destruction policy in 2015.”

Filing and Contact Details

Filer

EIN
99-0050635
Phone
8086944610

Signing Officer

Name
Scott Power
Title
COO & President
Phone
8086944610
Signed
2015-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Power
Formed
1844
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
5
Employees
21
Volunteers
6

Preparer

Preparer
Lori Ks Taira
Phone
8085311040
Supplemental Narrative

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 tax positions of the association and mortuary as of july 31, 2014 and 2013 and for the years then ended by reviewing their income tax returns and conferring with their tax advisors, and determined that they had no uncertain tax positions required to be reported in accordance with such generally accepted accounting principles. With few exceptions, the association's income tax returns are no longer subject to examination by tax authorities for years ending on or before july 31, 2010 due to the expiration of the statutes of limitations. With few exceptions, the mortuary's income tax returns will remain open for examination by taxing authorities until the expiration of the statutes of limitations.”

Raw XML AppendixShowing 400 of 433 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.

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IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120149
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125770
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0767169
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0425595
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01192764
IRS990ScheduleD/EquipmentGrp/BookValueAmt0234159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0438922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0673081
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039226
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039226
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05823
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1203145
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HISTORICAL LIBRARY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM OMFI
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN OMFI
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0474298
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086502
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0560800
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 TAX POSITIONS OF THE ASSOCIATION AND MORTUARY AS OF JULY 31, 2014 AND 2013 AND FOR THE YEARS THEN ENDED BY REVIEWING THEIR INCOME TAX RETURNS AND CONFERRING WITH THEIR TAX ADVISORS, AND DETERMINED THAT THEY HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH SUCH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. WITH FEW EXCEPTIONS, THE ASSOCIATION'S INCOME TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS ENDING ON OR BEFORE JULY 31, 2010 DUE TO THE EXPIRATION OF THE STATUTES OF LIMITATIONS. WITH FEW EXCEPTIONS, THE MORTUARY'S INCOME TAX RETURNS WILL REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE STATUTES OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01514852
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0209968
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BYLAWS WERE AMENDED FOR THE FOLLOWING CHANGE: VOTING APPROVAL REQUIREMENTS WERE MODIFIED FOR THE PROCESS OF ELECTING THE BOARD OF TRUSTEES. NEW TRUSTEES ARE NOW APPROVED BY THE BOARD INSTEAD OF ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOT OWNERS ARE MEMBERS OF THE OAHU CEMETERY ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. THE PRESIDENT REVIEWS THE FORM 990 IN DETAIL AND A GENERAL REVIEW IS CONDUCTED BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A CONFLICT OF INTEREST STATEMENT IS SIGNED BY BOARD MEMBERS ANNUALLY. POTENTIAL CONFLICTS DISCLOSED BY INTERESTED PERSONS ARE REVIEWED AND DISCUSSED BY THE BOARD OR BOARD COMMITTEE AND ADDRESSED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COO COMPENSATION IS BASED ON THE RECOMMENDATION OF AN EXTERNAL HEAD HUNTER USING COMPARABLE INDUSTRY SALARIES AND SUBJECT TO BOARD APPROVAL. THE PROCESS WAS MOST RECENTLY UNDERTAKEN IN 2013 AND ADOPTED BY THE BOARD AS PART OF ITS BUSINESS PLAN. THE PROCESS IS DOCUMENTED IN THE PERSONNEL FILE AND IN THE MINUTES. THE AMOUNT IS DOCUMENTED IN THE BUSINESS PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, ACCOUNT STATEMENTS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION PLANS TO ADOPT A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY IN 2015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990, PART VI, SECTION B, LINE 14
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0464010326
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MORTUARY AND FUNERAL SERVICES TO THE GENERAL PUBLIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10OAHU MORTUARY & FUNERAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt047652
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-168798
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine102162 NUUANU AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0HONOLULU
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0HI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode096817
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10OAHU CEMETERY ASSOCIATION PERPETUAL CARE TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0996017086
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(13)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CEMETERY CARE AND MAINTENACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX DEPT 715
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0968023170
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt023216
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1360000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2296458
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10OAHU MORTUARY & FUNERAL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11OAHU CEMETERY ASSOCIATION PERPETUAL CARE TRUST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12OAHU MORTUARY & FUNERAL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02123099
IRS990/TotalAssetsEOYAmt02466214
IRS990/TotalAssetsGrp/BOYAmt02123099
IRS990/TotalAssetsGrp/EOYAmt02466214
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0360000
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/TotalAmt01676793
IRS990/TotalGrossUBIAmt023216
IRS990/TotalLiabilitiesBOYAmt071857
IRS990/TotalLiabilitiesEOYAmt0123207
IRS990/TotalLiabilitiesGrp/BOYAmt071857
IRS990/TotalLiabilitiesGrp/EOYAmt0123207
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02051242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02343007
IRS990/TotalOtherCompensationAmt06746
IRS990/TotalProgramServiceRevenueAmt01160265
IRS990/TotalReportableCompFromOrgAmt094593
IRS990/TotalRevenueGrp/ExclusionAmt0297041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01304248
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01984505
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt023216
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02123099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02466214
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd01
IRS990/TravelGrp/TotalAmt08755
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02051242
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02343007
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102162 NUUANU AVENUE
IRS990/USAddress/City0HONOLULU

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,466,214
Liabilities
$123,207
Net assets
$2,343,007
Revenue
$1,984,505
Expenses
$1,676,793
Net income
$307,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.19$1.26$3.93$3.67$3.46$0.21
2023Detailed filing. Detailed filing data is available for this year.$5.17$1.39$3.78$3.17$3.17$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.33$1.58$3.75$3.49$3.19$0.30
2021Detailed filing. Detailed filing data is available for this year.$5.08$1.63$3.45$2.54$2.41$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.11$1.79$3.32$2.18$2.17$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.00$1.71$3.29$1.80$1.98$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.24$1.78$3.46$1.68$1.78$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.22$1.65$3.57$1.93$1.88$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.42$1.91$3.51$1.89$1.91$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.54$1.99$3.54$2.94$1.75$1.20
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.12$2.34$1.98$1.68$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.07$2.05$1.36
2012Summary only. Only limited summary data is available for this year.$1.93$0.04$1.89$1.17$1.18$0.02
2011Summary only. Only limited summary data is available for this year.$1.94$0.05$1.90$1.12$1.05$0.06