Civic Intelligence

Ancient & Accepted Scottish Rite Of

990 • Fiscal year 2023 • EIN 99-0082455

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 30, 2024

1611 Kewalo StreetHonolulu, HI 96822

(808) 533-2336

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2023

Net Margin

42nd percentile

-2.5%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

99th percentile

$53,904

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2023 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2023

Asset Growth

73rd percentile

7.4%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

28%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$650,853

Up $45,028 (+7.4%) from 2022

Net Assets

Up

$650,853

Up $45,028 (+7.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$223,759

Up $49,061 (+28%) from 2022

Expenses

Up

$229,430

Up $55,527 (+32%) from 2022

Net Income

Down

-$5,671

Down $6,466 (-813%) from 2022

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $472,720Liabilities 2011: $50Net Assets 2011: $472,6702011Assets 2012: $473,458Liabilities 2012: $0Net Assets 2012: $473,4582012Assets 2013: $492,273Liabilities 2013: $1,732Net Assets 2013: $490,5402013Assets 2014: $529,320Liabilities 2014: $0Net Assets 2014: $529,3202014Assets 2015: $564,800Liabilities 2015: $0Net Assets 2015: $564,8002015Assets 2016: $523,809Liabilities 2016: $0Net Assets 2016: $523,8092016Assets 2017: $568,430Liabilities 2017: $25,213Net Assets 2017: $543,2172017Assets 2018: $614,989Liabilities 2018: $26,328Net Assets 2018: $588,6612018Assets 2019: $570,495Liabilities 2019: $0Net Assets 2019: $570,4952019Assets 2020: $663,822Liabilities 2020: $13,734Net Assets 2020: $650,0882020Assets 2021: $721,130Liabilities 2021: $420Net Assets 2021: $720,7102021Assets 2022: $605,825Liabilities 2022: $0Net Assets 2022: $605,8252022Assets 2023: $650,853Liabilities 2023: $0Net Assets 2023: $650,8532023Assets 2024: $759,203Liabilities 2024: $0Net Assets 2024: $759,2032024

Highlighted filing

2023

Assets$650,853
Liabilities$0
Net Assets$650,853

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $121,145Expenses 2011: $146,507Net Income 2011: -$25,3622011Revenue 2012: $134,180Expenses 2012: $133,393Net Income 2012: $7872012Revenue 2013: $169,570Expenses 2013: $152,487Net Income 2013: $17,0832013Revenue 2014: $176,124Expenses 2014: $137,344Net Income 2014: $38,7802014Revenue 2015: $176,457Expenses 2015: $140,977Net Income 2015: $35,4802015Revenue 2016: $99,056Expenses 2016: $140,047Net Income 2016: -$40,9912016Revenue 2017: $159,635Expenses 2017: $140,227Net Income 2017: $19,4082017Revenue 2018: $183,699Expenses 2018: $138,255Net Income 2018: $45,4442018Revenue 2019: $167,955Expenses 2019: $101,046Net Income 2019: $66,9092019Revenue 2020: $164,068Expenses 2020: $146,254Net Income 2020: $17,8142020Revenue 2021: $252,104Expenses 2021: $175,913Net Income 2021: $76,1912021Revenue 2022: $174,698Expenses 2022: $173,903Net Income 2022: $7952022Revenue 2023: $223,759Expenses 2023: $229,430Net Income 2023: -$5,6712023Revenue 2024: $289,191Expenses 2024: $218,896Net Income 2024: $70,2952024

Highlighted filing

2023

Revenue$223,759
Expenses$229,430
Net Income-$5,671
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2024
Return Version
2023v5.0
Gross Receipts
$968,219
Mission and Program Overview

Mission

NONE

To further charitable, religious, educational, and fraternal purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$568,002$633,066▲ $65,064
Cash and Non-Interest-Bearing Accounts$32,767$13,921▼ $18,846
Land, Buildings, and Equipment, Net$5,056$3,866▼ $1,190
Total Assets$605,825$650,853▲ $45,028
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$605,825$650,853▲ $45,028
Total Net Assets Fund Balance$605,825$650,853▲ $45,028
Total Liabilities and Net Assets / Fund Balance$605,825$650,853▲ $45,028

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,866$4,461$8,327
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lee D GordonSecretaryPT$53,904$53,904

Board Members and Trustees

NameTitle
Fredrick KumagaiChairman
Joseph Andrew ErnestVice Chairman
Michael YadaoTrustee
Garry GrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,702
Program Service Revenue
$0
Investment Income
$18,087
Other Revenue
$40,970
Change in Net Assets
$-5,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,697
Salaries, Compensation, and Employee Benefits$99,933
Grants and Similar Amounts Paid$800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$53,904
Fees for Services Other---$34,547
Payroll Taxes---$25,269
Conferences and Meetings---$23,958
Other Salaries and Wages---$15,786
Insurance---$13,231
Fees for Services Accounting---$8,403
Occupancy---$5,065
Other Employee Benefits---$4,974
Office Expenses---$4,808
All Other Expenses---$4,009
Fees for Service Investment Mgmnt Fees---$3,550
Travel---$2,612
Other Expenses---$2,204
Advertising---$1,643
Depreciation Depletion---$1,190
Grants to Domestic Orgs---$800
Total Functional Expenses$0$0$0$229,430
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
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
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

The organization has one general class of membership, their rights are to elect board officers, approve bylaws, amendments, and articles of incorporation.

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

The organization has one general class of membership, their rights are to elect board officers, approve bylaws, amendments, and articles of incorporation.

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

The organization has one general class of membership, their rights are to elect board officers, approve bylaws, amendments, and articles of incorporation.

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

Organization does not make its governing documents and finanical statements available to the public.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents and financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite
EIN
99-0082455
Phone
8085332336
Address
1611 KEWALO STREET, HONOLULU, HI 96822
Doing Business As
Scottish Rite Bodies

Signing Officer

Name
Lee D Gordon
Title
Secretary
Phone
8085332326
Signed
2024-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee D Gordon
Formed
1977
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Verity Cpas
Address
1164 BISHOP ST STE 1001, HONOLULU, HI 96813
Preparer
Dustin Verity
Phone
8085465026
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees 12,151. Supreme council 22,396.

Raw XML Appendix351 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.

Path#Value
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IRS990/AllOtherExpensesGrp/TotalAmt04009
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEE D GORDON
IRS990/BooksInCareOfDetail/PhoneNum08085332326
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01611 KEAWALO ST
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IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH ANDREW ERNEST
IRS990/Form990PartVIISectionAGrp/PersonNm1FREDRICK KUMAGAI
IRS990/Form990PartVIISectionAGrp/PersonNm2LEE D GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL YADAO
IRS990/Form990PartVIISectionAGrp/PersonNm4GARRY GRAHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt253904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/GainOrLossGrp/SecuritiesAmt0-8867
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0735593
IRS990/GrossReceiptsAmt0968219
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt013231
IRS990/InvestmentIncomeGrp/ExclusionAmt026954
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026954
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0568002
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0633066
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04461
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05056
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03866
IRS990/LandBldgEquipCostOrOtherBssAmt08327
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0744460
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt032702
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0605825
IRS990/NetAssetsOrFundBalancesEOYAmt0650853
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8867
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8867
IRS990/NetUnrelatedBusTxblIncmAmt024080
IRS990/NetUnrlzdGainsLossesInvstAmt050699
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04974
IRS990/OtherExpensesGrp/Desc0PARKING EXPENSES
IRS990/OtherExpensesGrp/Desc1PARAPHERNALIA
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/TotalAmt011194
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONE GENERAL CLASS OF MEMBERSHIP, THEIR RIGHTS ARE TO ELECT BOARD OFFICERS, APPROVE BYLAWS, AMENDMENTS, AND ARTICLES OF INCORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ONE GENERAL CLASS OF MEMBERSHIP, THEIR RIGHTS ARE TO ELECT BOARD OFFICERS, APPROVE BYLAWS, AMENDMENTS, AND ARTICLES OF INCORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ONE GENERAL CLASS OF MEMBERSHIP, THEIR RIGHTS ARE TO ELECT BOARD OFFICERS, APPROVE BYLAWS, AMENDMENTS, AND ARTICLES OF INCORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANICAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROFESSIONAL FEES 12,151. SUPREME COUNCIL 22,396.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0990176294
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HONOLULU SCOTTISH RITE PROPERTIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0605825
IRS990/TotalAssetsEOYAmt0650853
IRS990/TotalAssetsGrp/BOYAmt0605825
IRS990/TotalAssetsGrp/EOYAmt0650853
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0164702
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229430
IRS990/TotalGrossUBIAmt040970
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0605825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0650853
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt053904
IRS990/TotalRevenueGrp/ExclusionAmt018087
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223759
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt040970
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0605825
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0650853
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02612
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01611 KEWALO ST
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096822
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HONOLULUSCOTTISHRITEBODIES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE D GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08085332326
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF HONOLULU
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0990082455
ReturnHeader/Filer/PhoneNum08085332336
ReturnHeader/Filer/USAddress/AddressLine1Txt01611 KEWALO STREET
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096822
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454462880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERITY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01164 BISHOP ST STE 1001
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085465026
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUSTIN VERITY
ReturnHeader/ReturnTs02024-04-30T21:27:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GORDON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.59$0.00$7.59$2.89$2.19$0.70
2023Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$2.24$2.29$0.06
2022Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$1.75$1.74$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$0.00$7.21$2.52$1.76$0.76
2020Detailed filing. Detailed filing data is available for this year.$6.64$0.14$6.50$1.64$1.46$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.00$5.70$1.68$1.01$0.67
2018Summary only. Only limited summary data is available for this year.$6.15$0.26$5.89$1.84$1.38$0.45
2017Summary only. Only limited summary data is available for this year.$5.68$0.25$5.43$1.60$1.40$0.19
2016Summary only. Only limited summary data is available for this year.$5.24$0.00$5.24$0.99$1.40$0.41
2015Summary only. Only limited summary data is available for this year.$5.65$0.00$5.65$1.76$1.41$0.35
2014Summary only. Only limited summary data is available for this year.$5.29$0.00$5.29$1.76$1.37$0.39
2013Summary only. Only limited summary data is available for this year.$4.92$0.02$4.91$1.70$1.52$0.17
2012Summary only. Only limited summary data is available for this year.$4.73$0.00$4.73$1.34$1.33$0.01
2011Summary only. Only limited summary data is available for this year.$4.73$0.00$4.73$1.21$1.47$0.25