Civic Intelligence

Pearl Harbor Lodge F Am

EIN 99-0091840 • 501(c)10 • Honolulu, HI

Profile

Exemplify and promote the

PO Box 3115Honolulu, HI 96802

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.00x

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

501(c)10 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.00x

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

501(c)10 • $5M-$10M nonprofits • Source year 2024

Net Margin

79th percentile

55%

Higher net margin than 79% of similar nonprofits.

501(c)10 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$10,200

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)10 • $5M-$10M nonprofits • Source year 2024

Asset Growth

94th percentile

19%

Faster asset growth than 94% of similar nonprofits.

501(c)10 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

289%

Faster revenue growth than 92% of similar nonprofits.

501(c)10 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$8,304,387

Down $690,082 (-7.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$8,304,387

Down $690,082 (-7.7%) from 2022

Operations
Liabilities / Revenue38th percentileNet Margin79th percentile

Revenue

Down

$100,075

Down $334,882 (-77%) from 2022

Expenses

Up

$168,410

Up $47,281 (+39%) from 2022

Net Income

Down

-$68,335

Down $382,163 (-122%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $3,507,121Liabilities 2011: $294Net Assets 2011: $3,506,8272011Assets 2012: $3,674,191Liabilities 2012: $337Net Assets 2012: $3,673,8542012Assets 2013: $3,795,195Liabilities 2013: $135Net Assets 2013: $3,795,0602013Assets 2014: $4,132,774Liabilities 2014: $428Net Assets 2014: $4,132,3462014Assets 2015: $4,367,112Liabilities 2015: $0Net Assets 2015: $4,367,1122015Assets 2016: $4,465,654Liabilities 2016: $0Net Assets 2016: $4,465,6542016Assets 2017: $4,619,357Liabilities 2017: $0Net Assets 2017: $4,619,3572017Assets 2018: $4,899,748Liabilities 2018: $84Net Assets 2018: $4,899,6642018Assets 2019: $7,858,044Liabilities 2019: $0Net Assets 2019: $7,858,0442019Assets 2020: $7,634,288Liabilities 2020: $0Net Assets 2020: $7,634,2882020Assets 2021: $9,094,274Liabilities 2021: $0Net Assets 2021: $9,094,2742021Assets 2022: $8,994,469Liabilities 2022: $0Net Assets 2022: $8,994,4692022Assets 2023: $8,304,387Liabilities 2023: $0Net Assets 2023: $8,304,3872023

Highlighted filing

2023

Assets$8,304,387
Liabilities$0
Net Assets$8,304,387
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $61,9932011Expenses 2012: $80,2322012Revenue 2013: $198,176Expenses 2013: $76,970Net Income 2013: $121,2062013Revenue 2014: $425,308Expenses 2014: $88,024Net Income 2014: $337,2842014Revenue 2015: $324,640Expenses 2015: $89,873Net Income 2015: $234,7672015Revenue 2016: $190,401Expenses 2016: $91,858Net Income 2016: $98,5432016Revenue 2017: $251,047Expenses 2017: $97,343Net Income 2017: $153,7042017Revenue 2018: $348,560Expenses 2018: $68,255Net Income 2018: $280,3052018Revenue 2019: $195,203Expenses 2019: $112,175Net Income 2019: $83,0282019Revenue 2020: $229,664Expenses 2020: $100,833Net Income 2020: $128,8312020Revenue 2021: $330,994Expenses 2021: $104,773Net Income 2021: $226,2212021Revenue 2022: $434,957Expenses 2022: $121,129Net Income 2022: $313,8282022Revenue 2023: $100,075Expenses 2023: $168,410Net Income 2023: -$68,3352023

Highlighted filing

2023

Revenue$100,075
Expenses$168,410
Net Income-$68,335
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$8,304,387
Liabilities
$0
Net assets
$8,304,387
Revenue
$100,075
Expenses
$168,410
Net income
-$68,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.30$0.00$8.30$0.10$0.17$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$0.00$8.99$0.43$0.12$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$0.00$9.09$0.33$0.10$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$0.00$7.63$0.23$0.10$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$0.00$7.86$0.20$0.11$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.00$4.90$0.35$0.07$0.28
2017Summary only. Only limited summary data is available for this year.$4.62$0.00$4.62$0.25$0.10$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.00$4.47$0.19$0.09$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.32$0.09$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.43$0.09$0.34
2013Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.20$0.08$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.00$3.67$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.00$3.51$0.06
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$981,306
Mission and Program Overview

Mission

Exemplify and promote the fundamental principles of freemasonry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,413,132$8,315,993▼ $97,139
Land, Buildings, and Equipment, Net$474,162$474,147▼ $15
Savings and Temporary Cash Investments$101,877$137,957▲ $36,080
Cash and Non-Interest-Bearing Accounts$103,663$64,932▼ $38,731
Total Assets$9,094,274$8,994,469▼ $99,805
Other Assets Total$1,440$1,440→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,094,274$8,994,469▼ $99,805
Total Net Assets Fund Balance$9,094,274$8,994,469▼ $99,805
Total Liabilities and Net Assets / Fund Balance$9,094,274$8,994,469▼ $99,805

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$442,897$147,631$590,528
Other Land Buildings$31,250$2,447$33,697
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseTotal
Lee GordonSecretary$8,917$8,917

Board Members and Trustees

NameTitle
Roy OtaChairman
Lee SkinnerTrustee
Dimitar GeorgievJunior Warden
Jon CrossSenior Warden
Wilfred LamTreasurer
Andrew GeiserWorshipful Master
Revenue and Support

Revenue Composition

Contributions and Grants
$6,832
Program Service Revenue
$0
Investment Income
$428,125
Other Revenue
$0
Change in Net Assets
$313,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,951
Salaries, Compensation, and Employee Benefits$9,929
Grants and Similar Amounts Paid$4,249
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$54,069-$54,069
Depreciation Depletion-$16,031-$16,031
Fees for Services Accounting-$10,050-$10,050
Current Officers, Directors, Trustees, and Key Employees-$8,917-$8,917
Conferences and Meetings-$3,000-$3,000
Grants to Domestic Orgs$3,000--$3,000
Office Expenses$2,400--$2,400
Grants to Domestic Individuals$1,249--$1,249
Payroll Taxes-$1,012-$1,012
Other Expenses$1,351$464-$464
Occupancy-$216-$216
All Other Expenses-$210-$210
Total Functional Expenses$15,160$105,969$0$121,129
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Members elect officers annually for the term of one year. They also elect trustees to oversee investments for a rotating three year term.”

Form 990, Part VI, Section A, Line 8B

“No committee meeting minutes due to no activity from committees.”

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

“The secretary, treasurer, and presiding officer review the form 990 in detail as the executive committee. Upon executive committee approval, the form 990 is filed and distributed to all members.”

Form 990, Part VI, Section B, Line 15B

“The two paid positions compensation are reviewed annually and their salaries approved as part of the annual budget.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pearl Harbor Lodge F Am
EIN
99-0091840
Phone
8089414779
Address
PO BOX 3115, HONOLULU, HI 96802

Signing Officer

Name
Lee Gordon
Title
Secretary
Phone
8089414779
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Cross
Formed
1924
Legal Domicile
Hi
Voting Board Members
136
Independent Board Members
136
Employees
1
Volunteers
0

Preparer

Firm
Verity Cpas
Address
1050 BISHOP ST 106, HONOLULU, HI 96813
Preparer
Dustin Verity
Phone
8085462026
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Non-deductible expenses -7,240.”

Raw XML Appendix338 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0210
IRS990/AllOtherExpensesGrp/TotalAmt0210
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEE GORDON
IRS990/BooksInCareOfDetail/PhoneNum08089414779
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3115
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096802
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/CashNonInterestBearingGrp/EOYAmt064932
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08917
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt08917
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03000
IRS990/ConferencesMeetingsGrp/TotalAmt03000
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06832
IRS990/CYGrantsAndSimilarPaidAmt04249
IRS990/CYInvestmentIncomeAmt0428125
IRS990/CYOtherExpensesAmt0106951
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0313828
IRS990/CYSalariesCompEmpBnftPaidAmt09929
IRS990/CYTotalExpensesAmt0121129
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016031
IRS990/DepreciationDepletionGrp/TotalAmt016031
IRS990/Desc0OFFICE EXPENSES AND SUPPLIES.
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IRS990/EmployeeCnt01
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IRS990/FederalGrantAuditRequiredInd00
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ROY OTA
IRS990/Form990PartVIISectionAGrp/PersonNm1WILFRED LAM
IRS990/Form990PartVIISectionAGrp/PersonNm2LEE SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm3LEE GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW GEISER
IRS990/Form990PartVIISectionAGrp/PersonNm5DIMITAR GEORGIEV
IRS990/Form990PartVIISectionAGrp/PersonNm6JON CROSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4WORSHIPFUL MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt5JUNIOR WARDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt6SENIOR WARDEN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0179949
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt0136
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01249
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03000
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0726298
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc1MEALS
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IRS990/ScheduleBRequiredInd00
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ELECT OFFICERS ANNUALLY FOR THE TERM OF ONE YEAR. THEY ALSO ELECT TRUSTEES TO OVERSEE INVESTMENTS FOR A ROTATING THREE YEAR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEE MEETING MINUTES DUE TO NO ACTIVITY FROM COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SECRETARY, TREASURER, AND PRESIDING OFFICER REVIEW THE FORM 990 IN DETAIL AS THE EXECUTIVE COMMITTEE. UPON EXECUTIVE COMMITTEE APPROVAL, THE FORM 990 IS FILED AND DISTRIBUTED TO ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TWO PAID POSITIONS COMPENSATION ARE REVIEWED ANNUALLY AND THEIR SALARIES APPROVED AS PART OF THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NON-DEDUCTIBLE EXPENSES -7,240.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09094274
IRS990/TotalAssetsEOYAmt08994469
IRS990/TotalAssetsGrp/BOYAmt09094274
IRS990/TotalAssetsGrp/EOYAmt08994469
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06832
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015160
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09094274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08994469
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt011409
IRS990/TotalProgramServiceExpensesAmt015160
IRS990/TotalReportableCompFromOrgAmt08917
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0428125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0434957
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09094274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08994469
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3115
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096802
IRS990/VotingMembersGoverningBodyCnt0136
IRS990/VotingMembersIndependentCnt0136
IRS990/WebsiteAddressTxt0HTTPS://PEARLHARBORLODGE.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 GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08089414779
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEARL HARBOR LODGE F AM
ReturnHeader/Filer/BusinessNameControlTxt0PEAR
ReturnHeader/Filer/EIN0990091840
ReturnHeader/Filer/PhoneNum08089414779
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3115
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096802
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454462880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERITY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01050 BISHOP ST 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085462026
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUSTIN VERITY
ReturnHeader/ReturnTs02023-11-15T18:04:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GORDON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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