Civic Intelligence

Oahu Cemetery Association

990 • Fiscal year 2017 • EIN 99-0050635

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 12, 2018

Organization ProfileWWW.OAHUCEMETERY.ORG
2162 Nuuanu AvenueHonolulu, HI 96817

(808) 694-4610

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.32x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.86x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2017

Net Margin

21st percentile

2.7%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$124,337

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

1st percentile

-3.7%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

2.4%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$5,218,404

Down $201,312 (-3.7%) from 2016

Net Assets

Up

$3,566,486

Up $51,893 (+1.5%) from 2016

Liabilities

Down

$1,651,918

Down $253,205 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin21st percentile

Revenue

Up

$1,930,853

Up $44,717 (+2.4%) from 2016

Expenses

Down

$1,879,179

Down $32,708 (-1.7%) from 2016

Net Income

Up

$51,674

Up $77,425 (+301%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$5,218,404
Liabilities$1,651,918
Net Assets$3,566,486
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$1,930,853
Expenses$1,879,179
Net Income$51,674
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 12, 2018
Return Version
2016v3.0
Gross Receipts
$2,102,048
Mission and Program Overview

Mission

Care and management of a cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,563,549$4,423,678▼ $139,871
Inventories for Sale or Use$151,181$153,256▲ $2,075
Investments in Publicly Traded Securities$152,156$94,437▼ $57,719
Cash and Non-Interest-Bearing Accounts$27,343$63,906▲ $36,563
Accounts Receivable$21,940$43,089▲ $21,149
Prepaid Expenses and Deferred Charges$21,828$24,124▲ $2,296
Savings and Temporary Cash Investments$29,012$16,022▼ $12,990
Total Assets$5,419,716$5,218,404▼ $201,312
Other Assets Total$452,707$399,892▼ $52,815
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,742,320$1,531,777▼ $210,543
Accounts Payable and Accrued Expenses$162,803$120,141▼ $42,662
Total Liabilities$1,905,123$1,651,918▼ $253,205
Net Assets / Fund Balance
Unrestricted Net Assets$3,514,593$3,566,486▲ $51,893
Total Net Assets Fund Balance$3,514,593$3,566,486▲ $51,893
Total Liabilities and Net Assets / Fund Balance$5,419,716$5,218,404▼ $201,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,854,336$626,774$4,481,110
Equipment$514,336$591,454$1,105,790
Other Land Buildings$15,780$99,429$115,209
Land$39,226-$39,226
Other Assets Org$64,148--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott B PowerCOO & PresidentFT$115,000$9,337$124,337

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$240,000
Program Service Revenue
$1,231,840
Investment Income
$8,842
Other Revenue
$450,171
Change in Net Assets
$51,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$954,796
Salaries, Compensation, and Employee Benefits$924,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$618,730
Depreciation Depletion---$185,366
Current Officers, Directors, Trustees, and Key Employees---$124,640
Other Employee Benefits---$105,262
Interest---$82,905
Office Expenses---$75,283
Insurance---$64,352
Payroll Taxes---$62,186
Occupancy---$45,149
All Other Expenses---$41,509
Fees for Services Legal---$28,278
Fees for Services Accounting---$27,850
Other Expenses---$18,618
Fees for Service Investment Mgmnt Fees---$15,282
Pension Plan Contributions---$13,565
Travel---$11,858
Fees for Services Other---$9,036
Total Functional Expenses$0$0$0$1,879,179
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
No
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 6

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

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

“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.”

Filing and Contact Details

Filer

Filer Name
Oahu Cemetery Association
EIN
99-0050635
Phone
8086944610
Address
2162 NUUANU AVENUE, HONOLULU, HI 96817
Doing Business As
Oahu Cemetery & Crematory

Signing Officer

Name
Scott Power
Title
COO & President
Phone
8086944610
Signed
2018-06-12
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
25
Volunteers
5

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Mark a Hayes
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, 2017 and 2016 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. The association and mortuary are subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.”

Raw XML AppendixShowing 400 of 432 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/Desc0FOUNDED IN 1844, OAHU CEMETERY IS HAWAII'S OLDEST PUBLIC CEMETERY. THE SITE WAS ORIGINALLY NAMED NUUANU CEMETERY, AND WAS ESTABLISHED AT THE HEIGHT OF THE WHALING ERA TO MEET THE NEED FOR A PUBLIC BURIAL GROUND FOR HONOLULU'S RAPIDLY GROWING FOREIGN POPULATION. ON ANY GIVEN DAY, NEARBY HONOLULU HARBOR WAS FILLED TO CAPACITY WITH DOZENS OF SHIPS AND HUNDREDS OF FOREIGN SAILORS, MERCHANTS AND ADVENTURERS FROM ALL OVER THE WORLD. BECAUSE HAWAIIANS DID NOT HAVE WELL DEFINED, WESTERN-STYLE BURIAL GROUNDS WITH INDIVIDUALLY MARKED PLOTS, AND BECAUSE KAWAIAHAO CHURCH CEMETERY (THE FIRST FOREIGN CEMETERY ESTABLISHED IN THE ISLANDS IN 1829) ONLY ADMITTED THOSE FOREIGNERS WHO WERE NEITHER PROTESTANT NOR CHRISTIAN, THOSE OTHERS WERE LEFT WITHOUT "FITTING AND PROPER" BURIAL GROUND. THE FOUNDERS OF OAHU CEMETERY WERE FOREIGN RESIDENTS WHO WERE CONCERNED FOR THE BURIAL NEEDS OF THEIR OWN FAMILIES AND FOR THOSE SOULS WHO DIED HERE WITHOUT FAMILIES. THESE RESIDENTS ALSO WANTED A MORE "MODERN" BURIAL GROUND, LIKE THE ONES BEING ESTABLISHED IN AMERICA AND GREAT BRITAIN AT THE TIME. THE ORIGINAL 4.5 ACRE SITE IN LOWER NUUANU VALLEY WAS CHOSEN BECAUSE OF ITS PROXIMITY TO THE HARBOR, AND BECAUSE FREQUENT RAINS IN THE VALLEY MAKE THE SOIL EASY TO DIG AND IRRIGATE. IT WOULD BE OUTSIDE THE CITY LIMITS, YET WOULD BE AN EASY CARRIAGE RIDE FROM MOST HOMES IN TOWN. TODAY, OAHU CEMETERY'S 18 ACRES OF BEAUTIFULLY LANDSCAPED GROUNDS WITH OVER 30,000 BURIALS CONTAINS THE MOST ABUNDANT COLLECTION OF 19TH CENTURY GRAVE ART IN HAWAII. OAHU CEMETERY CONTINUES TO OPERATE AS A NONPROFIT CEMETERY, AND WELCOMES ALL INDIVIDUALS AND FAMILIES REGARDLESS OF THEIR ETHNIC OR RELIGIOUS BACKGROUND.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2INTERNMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0754331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1349999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2127510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0754331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1349999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2127510
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0240000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011651
IRS990/PYOtherExpensesAmt0925348
IRS990/PYOtherRevenueAmt0430897
IRS990/PYProgramServiceRevenueAmt01203588
IRS990/PYRevenuesLessExpensesAmt0-25751
IRS990/PYSalariesCompEmpBnftPaidAmt0986539
IRS990/PYTotalExpensesAmt01911887
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01886136
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt051674
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0240000
IRS990/RentalIncomeOrLossGrp/RealAmt0416127
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016022
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/BookValueAmt03854336
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0626774
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04481110
IRS990ScheduleD/EquipmentGrp/BookValueAmt0514336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0591454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01105790
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039226
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039226
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03388
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1331356
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt364148
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HISTORICAL LIBRARY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM OMFI
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN OMFI
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CONSTRUCTION IN PROGRESS-CEMETERY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015780
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099429
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0115209
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, 2017 AND 2016 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. THE ASSOCIATION AND MORTUARY ARE 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/TotalBookValueLandBuildingsAmt04423678
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0399892
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOT OWNERS ARE MEMBERS OF THE OAHU CEMETERY ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2A 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/ExplanationTxt3COO 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/ExplanationTxt4THE GOVERNING DOCUMENTS, ACCOUNT STATEMENTS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0OAHU CEMETERY ASSOCIATION
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/BusinessNameLine1Txt0OAHU MORTUARY & FUNERAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt074359
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-44682
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02162 NUUANU AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0HONOLULU
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd096817
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OAHU 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/AddressLine1Txt0PO BOX DEPT 715
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0968023170
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0240000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1341159
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2279111
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0OAHU CEMETERY ASSOCIATION PERPETUAL CARE TRUST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1OAHU MORTUARY & FUNERAL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2OAHU MORTUARY & FUNERAL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2L
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05419716
IRS990/TotalAssetsEOYAmt05218404
IRS990/TotalAssetsGrp/BOYAmt05419716
IRS990/TotalAssetsGrp/EOYAmt05218404
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0240000
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/TotalAmt01879179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01905123
IRS990/TotalLiabilitiesEOYAmt01651918
IRS990/TotalLiabilitiesGrp/BOYAmt01905123
IRS990/TotalLiabilitiesGrp/EOYAmt01651918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03514593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03566486
IRS990/TotalOtherCompensationAmt09337
IRS990/TotalProgramServiceRevenueAmt01231840
IRS990/TotalReportableCompFromOrgAmt0115000
IRS990/TotalRevenueGrp/ExclusionAmt08842
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01682011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01930853
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05419716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05218404
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd01
IRS990/TravelGrp/TotalAmt011858
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03514593
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03566486
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02162 NUUANU AVENUE
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096817
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.OAHUCEMETERY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,218,404
Liabilities
$1,651,918
Net assets
$3,566,486
Revenue
$1,930,853
Expenses
$1,879,179
Net income
$51,674
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