Civic Intelligence

Hawaii Teamsters and Allied Workers Union Local 996

990 • Fiscal year 2014 • EIN 99-0077386

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.HAWAIITEAMSTERS.COM

View Organization Page

1817 Hart StreetHonolulu, HI 96819-3205

(808) 847-6633

Siviq Scores

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

Liabilities / Assets

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.03x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Net Margin

35th percentile

0.8%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$148,254

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Asset Growth

18th percentile

-3.8%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

7.3%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$4,560,185

Down $177,715 (-3.8%) from 2013

Net Assets

Down

$4,446,928

Down $195,001 (-4.2%) from 2013

Liabilities

Up

$113,257

Up $17,286 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin35th percentile

Revenue

Up

$3,833,283

Up $261,987 (+7.3%) from 2013

Expenses

Up

$3,804,363

Up $272,103 (+7.7%) from 2013

Net Income

Down

$28,920

Down $10,116 (-26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,440,222Liabilities 2010: $118,843Net Assets 2010: $4,321,3792010Assets 2011: $4,662,827Liabilities 2011: $130,563Net Assets 2011: $4,532,2642011Assets 2012: $4,693,898Liabilities 2012: $91,005Net Assets 2012: $4,602,8932012Assets 2013: $4,737,900Liabilities 2013: $95,971Net Assets 2013: $4,641,9292013Assets 2014: $4,560,185Liabilities 2014: $113,257Net Assets 2014: $4,446,9282014Assets 2015: $4,280,079Liabilities 2015: $93,439Net Assets 2015: $4,186,6402015Assets 2016: $4,313,080Liabilities 2016: $112,087Net Assets 2016: $4,200,9932016Assets 2017: $4,824,484Liabilities 2017: $40,321Net Assets 2017: $4,784,1632017Assets 2018: $4,940,496Liabilities 2018: $126,248Net Assets 2018: $4,814,2482018Assets 2019: $4,902,059Liabilities 2019: $19,010Net Assets 2019: $4,883,0492019Assets 2020: $5,118,415Liabilities 2020: $25,744Net Assets 2020: $5,092,6712020Assets 2021: $5,330,538Liabilities 2021: $0Net Assets 2021: $5,330,5382021Assets 2022: $5,722,890Liabilities 2022: $1,560Net Assets 2022: $5,721,3302022Assets 2023: $5,791,870Liabilities 2023: $773Net Assets 2023: $5,791,0972023Assets 2024: $6,208,267Liabilities 2024: $28Net Assets 2024: $6,208,2392024

Highlighted filing

2014

Assets$4,560,185
Liabilities$113,257
Net Assets$4,446,928
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,603,4872010Expenses 2011: $3,472,7892011Expenses 2012: $3,507,8602012Revenue 2013: $3,571,296Expenses 2013: $3,532,260Net Income 2013: $39,0362013Revenue 2014: $3,833,283Expenses 2014: $3,804,363Net Income 2014: $28,9202014Revenue 2015: $3,764,603Expenses 2015: $4,005,921Net Income 2015: -$241,3182015Revenue 2016: $4,146,535Expenses 2016: $4,143,876Net Income 2016: $2,6592016Revenue 2017: $4,373,352Expenses 2017: $4,118,506Net Income 2017: $254,8462017Revenue 2018: $4,216,437Expenses 2018: $4,186,352Net Income 2018: $30,0852018Revenue 2019: $4,495,367Expenses 2019: $4,426,566Net Income 2019: $68,8012019Revenue 2020: $4,428,923Expenses 2020: $4,219,301Net Income 2020: $209,6222020Revenue 2021: $4,481,825Expenses 2021: $4,243,958Net Income 2021: $237,8672021Revenue 2022: $4,741,941Expenses 2022: $4,351,149Net Income 2022: $390,7922022Revenue 2023: $5,112,198Expenses 2023: $5,042,431Net Income 2023: $69,7672023Revenue 2024: $5,180,689Expenses 2024: $4,763,547Net Income 2024: $417,1422024

Highlighted filing

2014

Revenue$3,833,283
Expenses$3,804,363
Net Income$28,920
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$5,265,145
Mission and Program Overview

Mission

To organize all workers and secure improved compensation and working conditions through collective bargaining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,083,270$2,352,783▲ $269,513
Land, Buildings, and Equipment, Net$1,284,234$1,256,651▼ $27,583
Cash and Non-Interest-Bearing Accounts$445,060$496,539▲ $51,479
Savings and Temporary Cash Investments$511,936$257,312▼ $254,624
Investments Other Securities$413,400$196,900▼ $216,500
Total Assets$4,737,900$4,560,185▼ $177,715
Liabilities
Other Liabilities$95,971$113,257▲ $17,286
Total Liabilities$95,971$113,257▲ $17,286
Net Assets / Fund Balance
Unrestricted Net Assets$4,632,781$4,437,780▼ $195,001
Temporarily Rstr Net Assets$9,148$9,148→ $0
Total Net Assets Fund Balance$4,641,929$4,446,928▼ $195,001
Total Liabilities and Net Assets / Fund Balance$4,737,900$4,560,185▼ $177,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$519,627$361,480$881,107
Land$725,000-$725,000
Other Land Buildings$12,024$173,492$185,516
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronan KozumaPresident and Principal ExFT$121,180$27,074$148,254
Miriam DowneySecretary-treasurerFT$86,654$27,074$113,728
Jason EllerbeeTrusteeFT$30,555-$30,555
Melvin VendiolaTrusteeFT$18,732$4,716$23,448
Rodney HayesVice PresidentPT$17,172-$17,172
Vidal RanionTrustee-$11,269-$11,269
Anthony BadayosRecording Secretary-$4,596-$4,596

Highest Paid Contractors

ContractorServicesLocationCompensation
Sean Kim Attorney At LawAttorney1188 BISHOP STREET 31210, Honolulu, HI 96813$128,191
Wet 'n Wild HawaiiAmuzement Park400 FARRINGTON HIGHWAY, Kapolei, HI 96707$100,524
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,792,585
Investment Income
$29,383
Other Revenue
$11,315
Change in Net Assets
$28,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,833,283
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-223,921
Total Revenue per Audited Statements
$3,609,362
Total Revenue per Form 990
$3,833,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,890,187
Salaries, Compensation, and Employee Benefits$1,838,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$920,774
Current Officers, Directors, Trustees, and Key Employees---$349,022
Pension Plan Contributions---$250,046
Other Employee Benefits---$209,358
Office Expenses---$199,246
All Other Expenses---$153,547
Fees for Services Legal---$144,349
Payroll Taxes---$109,270
Benefits to Members---$75,706
Travel---$66,998
Fees for Services Other---$57,159
Other Expenses---$53,579
Insurance---$42,739
Conferences and Meetings---$32,182
Depreciation Depletion---$27,583
Total Functional Expenses$0$0$0$3,804,363

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,804,363
Total Expenses per Audited Statements$3,804,363
Total Expenses per Form 990$3,804,363
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Dues & Payroll Withholdings$113,257
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The organization is a labor union comprised of members who are employees of employers who have been organized by the union.”

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

“Every three years the organizations members elect its executive board.”

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

“Actions by the executive board regarding salaries and benefits for officers, business agents and employees; purchase or lease of real estate or other property; sale or disposition of real or personal estate property; creation or issuance of deeds, mortgages, trust agreements, contracts, etc. Secured by mortgage or otherwise; creation or dissolution of trusts to provide benefits to members and beneficiaries; are required to be ratified my the membership.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed with the president before it is filed.”

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

“Once a year the executive board reviews the conflict of interest policy and discusses and resolves any conflicts, if any.”

Form 990, Part VI, Section B, Line 15

“Compensation of the president, vice president and secretary-treasurer is set by the independent members of the executive board. Compensation of key employees is set by the full executive board.”

Form 990, Part VI, Section C, Line 18

“These documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hawaii Teamsters and Allied Workers
EIN
99-0077386
Phone
8088476633
Address
1817 HART STREET, HONOLULU, HI 96819-3205

Signing Officer

Name
Ronan Kozuma
Title
President
Phone
8088476633
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronan Kozuma
Formed
1963
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
1
Employees
26
Volunteers
0

Preparer

Firm
Lemke Chinen & Tanaka CPA Inc
Address
210 WARD AVENUE SUITE 336, HONOLULU, HI 96814
Preparer
Terry Takaki
Phone
8085336254
Raw XML Appendix370 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/ProgSrvcAccomActy2Grp/Desc0JOB SECURITY MAINTAINED THROUGH STABILIZATION OF TRADE JURISDICTION THROUGH AFFILIATION WITH INTERNATIONAL UNION.
IRS990/ProgSrvcAccomActy3Grp/Desc0DISSEMINATION OF INFORMATION TO MEMBERS BY INDIVIDUALS (MEMBERS) NOT DIRECTLY INVOLVED IN CONTRACT NEGOTIATIONS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt077676
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031088
IRS990/PYOtherExpensesAmt01796286
IRS990/PYOtherRevenueAmt0-75457
IRS990/PYProgramServiceRevenueAmt03615665
IRS990/PYRevenuesLessExpensesAmt039036
IRS990/PYSalariesCompEmpBnftPaidAmt01658298
IRS990/PYTotalExpensesAmt03532260
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03571296
IRS990/ReconcilationRevenueExpnssAmt028920
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0511936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257312
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0519627
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0361480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0881107
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03804363
IRS990ScheduleD/LandGrp/BookValueAmt0725000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0725000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-223921
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012024
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0173492
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0185516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0113257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED DUES & PAYROLL WITHHOLDINGS
IRS990ScheduleD/RevenueNotReportedAmt0-223921
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03833283
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01256651
IRS990ScheduleD/TotalExpensesPerForm990Amt03804363
IRS990ScheduleD/TotalLiabilityAmt0113257
IRS990ScheduleD/TotalRevenuePerForm990Amt03833283
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03609362
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03804363
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A LABOR UNION COMPRISED OF MEMBERS WHO ARE EMPLOYEES OF EMPLOYERS WHO HAVE BEEN ORGANIZED BY THE UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY THREE YEARS THE ORGANIZATIONS MEMBERS ELECT ITS EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIONS BY THE EXECUTIVE BOARD REGARDING SALARIES AND BENEFITS FOR OFFICERS, BUSINESS AGENTS AND EMPLOYEES; PURCHASE OR LEASE OF REAL ESTATE OR OTHER PROPERTY; SALE OR DISPOSITION OF REAL OR PERSONAL ESTATE PROPERTY; CREATION OR ISSUANCE OF DEEDS, MORTGAGES, TRUST AGREEMENTS, CONTRACTS, ETC. SECURED BY MORTGAGE OR OTHERWISE; CREATION OR DISSOLUTION OF TRUSTS TO PROVIDE BENEFITS TO MEMBERS AND BENEFICIARIES; ARE REQUIRED TO BE RATIFIED MY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED WITH THE PRESIDENT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONCE A YEAR THE EXECUTIVE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY AND DISCUSSES AND RESOLVES ANY CONFLICTS, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF THE PRESIDENT, VICE PRESIDENT AND SECRETARY-TREASURER IS SET BY THE INDEPENDENT MEMBERS OF THE EXECUTIVE BOARD. COMPENSATION OF KEY EMPLOYEES IS SET BY THE FULL EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09148
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09148
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04737900
IRS990/TotalAssetsEOYAmt04560185
IRS990/TotalAssetsGrp/BOYAmt04737900
IRS990/TotalAssetsGrp/EOYAmt04560185
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/TotalAmt03804363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095971
IRS990/TotalLiabilitiesEOYAmt0113257
IRS990/TotalLiabilitiesGrp/BOYAmt095971
IRS990/TotalLiabilitiesGrp/EOYAmt0113257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04641929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04446928
IRS990/TotalOtherCompensationAmt058864
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0187554
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0187554
IRS990/TotalProgramServiceRevenueAmt03792585
IRS990/TotalReportableCompFromOrgAmt0290158
IRS990/TotalRevenueGrp/ExclusionAmt026272
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03807011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03833283
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04737900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04560185
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt066998
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04632781
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04437780
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01817 HART STREET
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096819
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0HTTP://WWW.HAWAIITEAMSTERS.COM/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONAN KOZUMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08088476633
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWAII TEAMSTERS AND ALLIED WORKERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UNION LOCAL 996
ReturnHeader/Filer/BusinessNameControlTxt0HAWA
ReturnHeader/Filer/EIN0990077386
ReturnHeader/Filer/PhoneNum08088476633
ReturnHeader/Filer/USAddress/AddressLine1Txt01817 HART STREET
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd0968193205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990155373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEMKE CHINEN & TANAKA CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 WARD AVENUE SUITE 336
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096814
ReturnHeader/PreparerPersonGrp/PhoneNum08085336254
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY TAKAKI
ReturnHeader/ReturnTs02015-11-12T13:58:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,560,185
Liabilities
$113,257
Net assets
$4,446,928
Revenue
$3,833,283
Expenses
$3,804,363
Net income
$28,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.00$6.21$5.18$4.76$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.00$5.79$5.11$5.04$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.00$5.72$4.74$4.35$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.00$5.33$4.48$4.24$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.03$5.09$4.43$4.22$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.02$4.88$4.50$4.43$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.13$4.81$4.22$4.19$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.04$4.78$4.37$4.12$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.11$4.20$4.15$4.14$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.09$4.19$3.76$4.01$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.56$0.11$4.45$3.83$3.80$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.74$0.10$4.64$3.57$3.53$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.09$4.60$3.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.13$4.53$3.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.12$4.32$3.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • $5M-$10M nonprofits