Civic Intelligence

100Th Infantry Battalion Veterans

990 • Fiscal year 2015 • EIN 99-0064330

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.100thbattalion.org
520 Kamoku StreetHonolulu, HI 96826

(808) 946-0272

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.10x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

41st percentile

2.9%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

44th percentile

0.1%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

22%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,305,270

Up $2,743 (+0.1%) from 2014

Net Assets

Down

$2,283,675

Down $1,192 (-0.1%) from 2014

Liabilities

Up

$21,595

Up $3,935 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin41st percentile

Revenue

Up

$226,743

Up $41,090 (+22%) from 2014

Expenses

Up

$220,228

Up $11,967 (+5.7%) from 2014

Net Income

Up

$6,515

Up $29,123 (+129%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,136,722Liabilities 2010: $287Net Assets 2010: $2,136,4352010Assets 2011: $2,201,056Liabilities 2011: $16,085Net Assets 2011: $2,184,9712011Assets 2012: $2,333,371Liabilities 2012: $16,615Net Assets 2012: $2,316,7562012Assets 2013: $2,303,905Liabilities 2013: $16,188Net Assets 2013: $2,287,7172013Assets 2014: $2,302,527Liabilities 2014: $17,660Net Assets 2014: $2,284,8672014Assets 2015: $2,305,270Liabilities 2015: $21,595Net Assets 2015: $2,283,6752015Assets 2016: $2,348,282Liabilities 2016: $17,700Net Assets 2016: $2,330,5822016Assets 2017: $2,393,129Liabilities 2017: $20,050Net Assets 2017: $2,373,0792017Assets 2018: $2,413,776Liabilities 2018: $22,275Net Assets 2018: $2,391,5012018Assets 2019: $2,570,450Liabilities 2019: $22,745Net Assets 2019: $2,547,7052019Assets 2020: $2,842,564Liabilities 2020: $20,820Net Assets 2020: $2,821,7442020Assets 2021: $3,007,025Liabilities 2021: $27,720Net Assets 2021: $2,979,3052021Assets 2022: $2,926,604Liabilities 2022: $34,944Net Assets 2022: $2,891,6602022Assets 2023: $2,954,583Liabilities 2023: $34,946Net Assets 2023: $2,919,6372023Assets 2024: $3,006,813Liabilities 2024: $34,943Net Assets 2024: $2,971,8702024

Highlighted filing

2015

Assets$2,305,270
Liabilities$21,595
Net Assets$2,283,675
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$400K$200K$0-$200KExpenses 2010: $98,1682010Expenses 2011: $113,8342011Expenses 2012: $169,2762012Revenue 2013: $160,171Expenses 2013: $189,631Net Income 2013: -$29,4602013Revenue 2014: $185,653Expenses 2014: $208,261Net Income 2014: -$22,6082014Revenue 2015: $226,743Expenses 2015: $220,228Net Income 2015: $6,5152015Revenue 2016: $190,030Expenses 2016: $144,324Net Income 2016: $45,7062016Revenue 2017: $184,981Expenses 2017: $157,675Net Income 2017: $27,3062017Revenue 2018: $147,464Expenses 2018: $129,429Net Income 2018: $18,0352018Revenue 2019: $306,224Expenses 2019: $172,078Net Income 2019: $134,1462019Revenue 2020: $395,427Expenses 2020: $138,661Net Income 2020: $256,7662020Revenue 2021: $295,316Expenses 2021: $166,516Net Income 2021: $128,8002021Revenue 2022: $210,963Expenses 2022: $246,184Net Income 2022: -$35,2212022Revenue 2023: $213,596Expenses 2023: $183,517Net Income 2023: $30,0792023Revenue 2024: $292,154Expenses 2024: $193,550Net Income 2024: $98,6042024

Highlighted filing

2015

Revenue$226,743
Expenses$220,228
Net Income$6,515
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$370,148
Mission and Program Overview

Mission

To perpetuate the legacy of the 100th infantry battalion veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$2,329,510$2,311,784▼ $17,726
Land, Buildings, and Equipment, Net$1,260,028$1,219,485▼ $40,543
Savings and Temporary Cash Investments$540,787$572,928▲ $32,141
Investments in Publicly Traded Securities$240,934$241,270▲ $336
Cash and Non-Interest-Bearing Accounts$166,066$176,875▲ $10,809
Inventories for Sale or Use$2,137$2,137→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-44,643$-28,109▲ $16,534
Total Assets$2,302,527$2,305,270▲ $2,743
Other Assets Total$92,575$92,575→ $0
Liabilities
Other Liabilities$17,660$21,595▲ $3,935
Total Liabilities$17,660$21,595▲ $3,935
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,284,867$2,283,675▼ $1,192
Total Liabilities and Net Assets / Fund Balance$2,302,527$2,305,270▲ $2,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,186,417$438,589-
Other Land Buildings$0$77,108-
Land$22,680--
Equipment$10,388$159,635-
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Lloyd KitaokaPresident
Beverly Shiroma1st vice-president
irene anzai2nd VICE-PRESIDENT
Ann KabasawadIRECTOR
Bert HamakadoDirector
Dorothy TamashiroDirector
Gary HayakawaDirector
Harry NakayamadiRECTOR
Stephen SaitoDirector
warren yamamotodirector
John OkiSeCRETARY
Tsurumi Hamasutreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,608
Program Service Revenue
$0
Investment Income
$13,971
Other Revenue
$151,164
All Other Contributions
$58,968
Change in Net Assets
$6,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,228
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
Depreciation Depletion$34,692--$34,692
Office Expenses$7,667$14,390-$22,057
Fees for Services Other-$16,060-$16,060
Insurance$10,316$3,439-$13,755
All Other Expenses$12,424--$12,424
Occupancy$7,957$2,652-$10,609
Other Expenses$5,588$22,399-$5,588
Fees for Service Investment Mgmnt Fees-$1,696-$1,696
Total Functional Expenses$159,592$60,636$0$220,228
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,315
Fundraising Gross Income$13,725
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposit payable$21,595
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“All members in good standing have a right to elect the five officers and approve significant decisions of the governing body.”

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

“All members in good standing have a right to elect the five officers of the governing body.”

Form 990, Part VI, Section A, line 7B

“All members in good standing have a right to approve significant decisions of the governing body.”

Form 990, Part VI, Section B, line 11

“The board is provided a copy of the form 990 prior to filing with the irs. Upon approval from the board, the return is filed.”

Form 990, Part VI, Section C, line 19

“At present, there is no conflict of interest policy. Governing documents and financial statements are available upon written request.”

form 990, part VI, line 15:

“Officers and Board of Directors serve the organization voluntarily without compensation.”

Filing and Contact Details

Filer

Filer Name
100th Infantry Battalion Veterans
EIN
99-0064330
Phone
8089460272
Address
520 KAMOKU STREET, HONOLULU, HI 96826

Signing Officer

Name
Lloyd Kitaoka
Title
President
Phone
8089460272
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lloyd Kitaoka
Formed
1945
Legal Domicile
Hi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
150

Preparer

Firm
N&k Cpas Inc
Address
1001 BISHOP ST STE 1700, HONOLULU, HI 96813-3696
Preparer
Wesley B Hiyane
Phone
8085242255
Supplemental Narrative

Additional Explanations

form 990, part XII, line 2C:

“the process has not changed from the previous year.”

Raw XML AppendixShowing 400 of 408 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/Form990PartVIISectionAGrp/PersonNm1warren yamamoto
IRS990/Form990PartVIISectionAGrp/PersonNm2Harry Nakayama
IRS990/Form990PartVIISectionAGrp/PersonNm3Ann Kabasawa
IRS990/Form990PartVIISectionAGrp/PersonNm4DOROTHY TAMASHIRO
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IRS990/Form990PartVIISectionAGrp/PersonNm11John Oki
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IRS990/Form990PartVIISectionAGrp/TitleTxt02nd VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1director
IRS990/Form990PartVIISectionAGrp/TitleTxt2diRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt61st vice-president
IRS990/Form990PartVIISectionAGrp/TitleTxt7treasurer
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IRS990/OtherExpensesGrp/Desc0Contractual Services
IRS990/OtherExpensesGrp/Desc1repairs and maintenance
IRS990/OtherExpensesGrp/Desc2club outings
IRS990/OtherExpensesGrp/Desc3Website maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022399
IRS990/OtherExpensesGrp/ProgramServicesAmt067199
IRS990/OtherExpensesGrp/ProgramServicesAmt18026
IRS990/OtherExpensesGrp/ProgramServicesAmt25723
IRS990/OtherExpensesGrp/ProgramServicesAmt35588
IRS990/OtherExpensesGrp/TotalAmt089598
IRS990/OtherExpensesGrp/TotalAmt18026
IRS990/OtherExpensesGrp/TotalAmt25723
IRS990/OtherExpensesGrp/TotalAmt35588
IRS990/OtherLiabilitiesGrp/BOYAmt017660
IRS990/OtherLiabilitiesGrp/EOYAmt021595
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05786
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05786
IRS990/OtherRevenueTotalAmt05786
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02329510
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02311784
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Lloyd Kitaoka
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION CENTER: THE EDUCATION CENTER AND ITS EDUCATIONAL WEBSITE waS completed AS A RESOURCE TO FURTHER EDUCATE THE PUBLIC ABOUT THE 100TH INFANTRY BATTALION. continual maintenance of the education center and website is required.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0116229
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBER AND OUTREACH SERVICES - 100th Infantry Battalion Veterans organization members and the public are served by office staff and volunteers on a day-to-day basis. Veterans, wives, and widows are assisted with various informational needs and are occasionally asked to go to schools or other events as guest speakers, which the office helps to arrange. Community members periodically visit the clubhouse to meet with veterans and learn about their history.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026048
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030111
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019701
IRS990/PYInvestmentIncomeAmt014166
IRS990/PYOtherExpensesAmt0188560
IRS990/PYOtherRevenueAmt0141376
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-22608
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0208261
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0185653
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06515
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0148968
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0540787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0572928
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01186417
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0438589
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01625006
IRS990ScheduleD/EquipmentGrp/BookValueAmt010388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159635
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0170023
IRS990ScheduleD/LandGrp/BookValueAmt022680
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt022680
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077108
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt077108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposit payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01219485
IRS990ScheduleD/TotalLiabilityAmt021595
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All members in good standing have a right to elect the five officers and approve significant decisions of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS IN GOOD STANDING HAVE A RIGHT TO ELECT THE FIVE OFFICERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS IN GOOD STANDING HAVE A RIGHT TO APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD IS PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING WITH THE IRS. UPON APPROVAL FROM THE BOARD, THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT PRESENT, THERE IS NO CONFLICT OF INTEREST POLICY. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5the process has not changed from the previous year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Officers and Board of Directors serve the organization voluntarily without compensation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5form 990, part xii, line 2c:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6form 990, part vi, line 15:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02302527
IRS990/TotalAssetsEOYAmt02305270
IRS990/TotalAssetsGrp/BOYAmt02302527
IRS990/TotalAssetsGrp/EOYAmt02305270
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt061608
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060636
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159592
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017660
IRS990/TotalLiabilitiesEOYAmt021595
IRS990/TotalLiabilitiesGrp/BOYAmt017660
IRS990/TotalLiabilitiesGrp/EOYAmt021595
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02284867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02283675
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0159592
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0165135
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226743
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02302527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02305270
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0520 KAMOKU STREET
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096826
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.100thbattalion.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lloyd Kitaoka
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08089460272
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0100TH INFANTRY BATTALION VETERANS
ReturnHeader/Filer/BusinessNameControlTxt0100T
ReturnHeader/Filer/EIN0990064330
ReturnHeader/Filer/PhoneNum08089460272
ReturnHeader/Filer/USAddress/AddressLine1Txt0520 KAMOKU STREET
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096826
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990169131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0N&K CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 BISHOP ST STE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,305,270
Liabilities
$21,595
Net assets
$2,283,675
Revenue
$226,743
Expenses
$220,228
Net income
$6,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.03$2.97$0.29$0.19$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.03$2.92$0.21$0.18$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.03$2.89$0.21$0.25$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.03$2.98$0.30$0.17$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.02$2.82$0.40$0.14$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.02$2.55$0.31$0.17$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.02$2.39$0.15$0.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.02$2.37$0.18$0.16$0.03
2016Summary only. Only limited summary data is available for this year.$2.35$0.02$2.33$0.19$0.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.02$2.28$0.23$0.22$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.02$2.28$0.19$0.21$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.30$0.02$2.29$0.16$0.19$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.02$2.32$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.02$2.18$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$0.10
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