Civic Intelligence

Oahu Cemetery Association

990 • Fiscal year 2020 • EIN 99-0050635

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 15, 2021

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

0.35x

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

2020 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.82x

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

2020 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2020

Net Margin

24th percentile

0.6%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$127,100

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2020

Asset Growth

25th percentile

2.1%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

21%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$5,105,127

Up $105,340 (+2.1%) from 2019

Net Assets

Up

$3,318,371

Up $29,477 (+0.9%) from 2019

Liabilities

Up

$1,786,756

Up $75,863 (+4.4%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin24th percentile

Revenue

Up

$2,178,716

Up $374,879 (+21%) from 2019

Expenses

Up

$2,166,457

Up $182,688 (+9.2%) from 2019

Net Income

Up

$12,259

Up $192,191 (+107%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$5,105,127
Liabilities$1,786,756
Net Assets$3,318,371
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$2,178,716
Expenses$2,166,457
Net Income$12,259
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 15, 2021
Return Version
2019v5.2
Gross Receipts
$2,305,214
Mission and Program Overview

Mission

Care and management of a cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,150,758$4,096,503▼ $54,255
Cash and Non-Interest-Bearing Accounts$127,160$412,339▲ $285,179
Inventories for Sale or Use$124,559$123,919▼ $640
Savings and Temporary Cash Investments$97,055$103,902▲ $6,847
Prepaid Expenses and Deferred Charges$40,875$17,736▼ $23,139
Accounts Receivable$22,130$14,233▼ $7,897
Investments in Publicly Traded Securities$9,863$6,706▼ $3,157
Total Assets$4,999,787$5,105,127▲ $105,340
Other Assets Total$427,387$329,789▼ $97,598
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,570,691$1,480,807▼ $89,884
Accounts Payable and Accrued Expenses$140,202$187,036▲ $46,834
Unsecured Notes Loans Payable-$118,913-
Total Liabilities$1,710,893$1,786,756▲ $75,863
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,288,894$3,318,371▲ $29,477
Total Net Assets Fund Balance$3,288,894$3,318,371▲ $29,477
Total Liabilities and Net Assets / Fund Balance$4,999,787$5,105,127▲ $105,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,584,162$993,838$4,578,000
Equipment$382,884$751,926$1,134,810
Other Land Buildings$90,231$119,547$209,778
Land$39,226-$39,226
Other Assets Org$64,148--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott B PowerCOO & PresidentFT$123,470$3,630$127,100

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$430,000
Program Service Revenue
$1,155,183
Investment Income
$1,113
Other Revenue
$592,420
Change in Net Assets
$12,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,178,716
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$140,848
Total Revenue per Audited Statements
$2,319,564
Total Revenue per Form 990
$2,178,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,262,059
Other Expenses$879,398
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$895,394
Depreciation Depletion---$182,311
Other Employee Benefits---$140,309
Current Officers, Directors, Trustees, and Key Employees---$127,100
Payroll Taxes---$87,240
Office Expenses---$75,466
Interest---$73,268
All Other Expenses---$59,570
Insurance---$56,663
Occupancy---$54,098
Fees for Services Accounting---$28,686
Other Expenses---$25,236
Grants to Domestic Orgs---$25,000
Fees for Service Investment Mgmnt Fees---$18,283
Fees for Services Legal---$15,219
Pension Plan Contributions---$12,016
Fees for Services Other---$9,308
Travel---$9,270
Total Functional Expenses$0$0$0$2,166,457

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,290,087
Expenses per Audited Statements$2,166,457
Total Expenses per Form 990$2,166,457
Expenses Not Reported on Form 990$123,630
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Francis HospiceHonolulu, HI-Non-profit Mission Support$10,000
Hana Mana FoundationHonolulu, HI-Non-profit Mission Support$5,000
Navian HawaiiHonolulu, HI-Non-profit Mission Support$5,000
Straub FoundationHonolulu, HI-Non-profit Mission Support$5,000
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 35% controlled entity
No
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 2019 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
2021-06-15
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
37
Volunteers
5

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Melanie a King
Phone
8085311040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires 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, 2020 and 2019 and for the years then ended, and determined that they had no uncertain tax positions required to be reported in accordance with u.s. Gaap. 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 123,630. Prior year adjustment 17,506.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 123,630.”

Raw XML AppendixShowing 400 of 482 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/Desc0THE ASSOCIATION OWNS AND OPERATES THE OAHU CEMETERY IN HONOLULU, HAWAII. FOUNDED IN 1844, OAHU CEMETERY IS HAWAII'S OLDEST PUBLIC GRAVEYARD. OVER THE YEARS, OAHU CEMETERY BECAME THE RESTING PLACE FOR HUNDREDS OF HISTORY MAKERS. A PROFESSIONALLY MANAGED TRUST ASSURES THAT OAHU CEMETERY IS MAINTAINED IN PERPETUITY. THE ASSOCIATION ALSO OFFERS CREMATION SERVICES, URN AND CASKET BURIAL, URN AND CASKET PLACEMENT IN A COLUMBARIUM-MAUSOLEUM, AND OTHER CEMETERY RELATED SERVICES. OAHU CEMETERY MAINTAINS: OVER 9,500 GRAVE LOTS, OVER 250 CRYPTS, OVER 1,800 NICHES AND OVER 12,000 PLOTS.
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CREMATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2INTERNMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0555959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1495449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2103775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0555959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1495449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2103775
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0180000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0809
IRS990/PYOtherExpensesAmt0914239
IRS990/PYOtherRevenueAmt0581119
IRS990/PYProgramServiceRevenueAmt01041909
IRS990/PYRevenuesLessExpensesAmt0-179932
IRS990/PYSalariesCompEmpBnftPaidAmt01069530
IRS990/PYTotalExpensesAmt01983769
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01803837
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012259
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0430000
IRS990/RentalIncomeOrLossGrp/RealAmt0564997
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103902
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/BookValueAmt03584162
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0993838
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04578000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0382884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0751926
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01134810
IRS990ScheduleD/ExpensesNotReportedAmt0123630
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02166457
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039226
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039226
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-288
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03388
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1261253
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/OtherExpensesIncludedAmt0123630
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt090231
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0119547
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0209778
IRS990ScheduleD/OtherRevenueAmt0141136
IRS990ScheduleD/RevenueNotReportedAmt0140848
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02178716
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES 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, 2020 AND 2019 AND FOR THE YEARS THEN ENDED, AND DETERMINED THAT THEY HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP. 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/ExplanationTxt1COST OF GOODS SOLD 123,630. PRIOR YEAR ADJUSTMENT 17,506.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 123,630.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04096503
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0329789
IRS990ScheduleD/TotalExpensesPerForm990Amt02166457
IRS990ScheduleD/TotalRevenuePerForm990Amt02178716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02319564
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02290087
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NON-PROFIT MISSION SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1NON-PROFIT MISSION SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2NON-PROFIT MISSION SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3NON-PROFIT MISSION SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HANA MANA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NAVIAN HAWAII
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ST FRANCIS HOSPICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3STRAUB FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0824842859
IRS990ScheduleI/RecipientTable/RecipientEIN1990203930
IRS990ScheduleI/RecipientTable/RecipientEIN2990240060
IRS990ScheduleI/RecipientTable/RecipientEIN3990109350
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01301 YOUNG ST STE 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1860 IWILEI RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22228 LILIHA ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt355 MERCHANT ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HONOLULU
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HONOLULU
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HONOLULU
IRS990ScheduleI/RecipientTable/USAddress/CityNm3HONOLULU
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096814
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd196817
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd296817
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd396813
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NON-PROFIT ORGANIZATIONS SUCH AS HOSPICE ORGANIZATIONS ARE ABLE TO REQUEST FINANCIAL AID FOR THEIR PATIENTS UP TO $1,050 PER PATIENT TO COVER COST OF CREMATION. THE DETERMINATION OF NEED RESTS WITH THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt04
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 2019 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/ShareOfEOYAssetsAmt0413246
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0259673
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/InvolvedAmt0430000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1485982
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2550732
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,105,127
Liabilities
$1,786,756
Net assets
$3,318,371
Revenue
$2,178,716
Expenses
$2,166,457
Net income
$12,259
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