Civic Intelligence

Hawaii Potters' Guild

990EZ • Fiscal year 2012 • EIN 99-0118841

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 26, 2013

PO Box 28334096828
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

47th percentile

1.2%

Higher net margin than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$426,865

Up $4,420 (+1.0%) from 2011

Net Assets

$424,871

No earlier filing loaded for comparison.

Liabilities

Up

$1,994

Up $2,551 (+458%) from 2011

Revenue

Down

$149,812

Down $39,684 (-21%) from 2011

Expenses

Up

$147,943

Up $15,228 (+11%) from 2011

Net Income

Down

$1,869

Down $54,912 (-97%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $422,445Liabilities 2011: -$5572011Assets 2012: $426,865Liabilities 2012: $1,994Net Assets 2012: $424,8712012Assets 2013: $442,296Liabilities 2013: $2,570Net Assets 2013: $439,7262013Assets 2014: $482,906Liabilities 2014: $2,518Net Assets 2014: $480,3882014Assets 2015: $481,155Liabilities 2015: $2,668Net Assets 2015: $478,4872015Assets 2016: $509,464Liabilities 2016: $3,030Net Assets 2016: $506,4342016Assets 2017: $536,959Liabilities 2017: $2,539Net Assets 2017: $534,4202017Assets 2018: $574,963Liabilities 2018: $2,929Net Assets 2018: $572,0342018Assets 2019: $664,113Liabilities 2019: $3,015Net Assets 2019: $661,0982019Assets 2020: $676,278Liabilities 2020: $3,104Net Assets 2020: $673,1742020Assets 2021: $722,362Liabilities 2021: $3,132Net Assets 2021: $719,2302021Assets 2022: $801,264Liabilities 2022: $2,116Net Assets 2022: $799,1482022Assets 2023: $739,255Liabilities 2023: $2,149Net Assets 2023: $737,1062023Assets 2024: $780,793Liabilities 2024: $1,961Net Assets 2024: $778,8322024

Highlighted filing

2012

Assets$426,865
Liabilities$1,994
Net Assets$424,871

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2011: $189,496Expenses 2011: $132,715Net Income 2011: $56,7812011Revenue 2012: $149,812Expenses 2012: $147,943Net Income 2012: $1,8692012Revenue 2013: $168,535Expenses 2013: $153,680Net Income 2013: $14,8552013Revenue 2014: $224,489Expenses 2014: $183,828Net Income 2014: $40,6612014Revenue 2015: $203,650Expenses 2015: $176,945Net Income 2015: $26,7052015Revenue 2016: $189,564Expenses 2016: $161,617Net Income 2016: $27,9472016Revenue 2017: $194,236Expenses 2017: $166,250Net Income 2017: $27,9862017Revenue 2018: $209,278Expenses 2018: $171,664Net Income 2018: $37,6142018Revenue 2019: $247,530Expenses 2019: $171,727Net Income 2019: $75,8032019Revenue 2020: $140,266Expenses 2020: $128,190Net Income 2020: $12,0762020Revenue 2021: $146,927Expenses 2021: $114,105Net Income 2021: $32,8222021Revenue 2022: $298,216Expenses 2022: $197,682Net Income 2022: $100,5342022Revenue 2023: $316,180Expenses 2023: $255,952Net Income 2023: $60,2282023Revenue 2024: $326,623Expenses 2024: $263,014Net Income 2024: $63,6092024

Highlighted filing

2012

Revenue$149,812
Expenses$147,943
Net Income$1,869
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 26, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To hold classes, workshops, and independent studies - guidance & instruction in basic techniques of hand-building, wheel-throwing, trimming, glazing, to develop a finished product as well as understand the processes, and to cooperate with and encourage

Filing and Contact Details

Filer

EIN
99-0118841
Raw XML Appendix225 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0202669
IRS990EZ/CashSavingsAndInvestments/EOY0204980
IRS990EZ/ContributionsGiftsGrantsEtc08089
IRS990EZ/CostOfGoodsSold023998
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01869
IRS990EZ/FeesAndOthPymtToIndContractors041892
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0-3265
IRS990EZ/GrossReceipts0173810
IRS990EZ/GrossSalesOfInventory020733
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome069
IRS990EZ/LandAndBuildings/BOY0174550
IRS990EZ/LandAndBuildings/EOY0175593
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03295
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0423002
IRS990EZ/NetAssetsOrFundBalancesBOY0423002
IRS990EZ/NetAssetsOrFundBalances/EOY0424871
IRS990EZ/NetAssetsOrFundBalancesEOY0424871
IRS990EZ/OccupancyRentUtilitiesAndMaint042137
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAREN MASON CO HAWAII POTTERS GUILD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHELLE AVECILLA CO HAWAII POTTERS G
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DERBY LINDEN CO HAWAII POTTERS GUIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JERE MATSUMOTO CO HAWAII POTTERS GU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TRICIA BEAMAN CO HAWAII POTTERS GUI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRIAN FUJIWARA CO HAWAII POTTERS GU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SIDNEY LYNCH CO HAWAII POTTERS GUIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MAILE SAKAMOTO CO HAWAII POTTERS GU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JANET KELLY CO HAWAII POTTERS GUILD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9FAYE MAESHIRO CO HAWAII POTTERS GUI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10KENNY KICKLIGHTER CO HAWAII POTTERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7CLASS REGISTRAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8GLAZE CHAIRS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9GLAZE CHAIRS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10KILN CHAIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY045783
IRS990EZ/OtherAssetsTotal/EOY046292
IRS990EZ/OtherExpensesTotal034984
IRS990EZ/OtherRevenueTotal015
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostage01376
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CLASSES, WORKSHOPS, AND INDEPENDENT STUDIES - CLASSES IN 2012 WITH ENROLLMENT OF 125-150 STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1OUTREACH CERAMICS CLASSES FOR UNDERPRIVILEGED YOUTH AT PALAMA SETTLEMENT AND THE BOYS AND GIRLS CLUB OF HAWAII APPROXIMATELY 100 CHILDREN SERVED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2RAKU HO'OLAULEA - PARTICIPATE AND ASSIST IN RAKU HO'OLAULEA, AN ANNUAL GATHERING OF CERAMISTS ORGANIZED BY HAWAII CRAFTSMEN WHERE THE PUBLIC IS INVITED TO FREE DEMONSTRATIONS AND TAKE HOME CERAMIC PROJECTS WITHOUT CHARGE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses095150
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses112006
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21698
IRS990EZ/ProgramServiceRevenue0141609
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits027554
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0HI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01994
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10217 KAIA STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HONOLULU
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096813
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANICE WERNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08082250544
IRS990EZ/TotalAssets/BOY0423002
IRS990EZ/TotalAssets/EOY0426865
IRS990EZ/TotalExpenses0147943
IRS990EZ/TotalProgramServiceExpenses0108854
IRS990EZ/TotalRevenue0149812
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0225
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years03581
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years04481
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years05251
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total013538
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: OTHER INCOME; 2008: 0.; 2009: 0.; 2010: 0.; 2011: 2090.; 2012: 15.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011384
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year016072
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years018397
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years017760
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012825
IRS990ScheduleA/GiftsGrantsContribReceived509/Total076438
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear069
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0665
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0459
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0514
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0438
IRS990ScheduleA/GrossInvestmentIncome509/Total02145
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0162343
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0177995
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0150044
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0131047
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0107996
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0729425
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear069
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0665
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0459
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0514
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0438
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02145
IRS990ScheduleA/InvestmentIncomePercentage00.00260
IRS990ScheduleA/OtherIncome509/CurrentTaxYear015
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02090
IRS990ScheduleA/OtherIncome509/Total02105
IRS990ScheduleA/PriorYearSupportPercentage00.96310
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00380
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97800
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090792325
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0225
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years03581
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years04481
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years05251
IRS990ScheduleA/SupportFromDQPsEtc/Total013538
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0173727
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0194067
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0168441
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0148807
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0120821
IRS990ScheduleA/Total509/Total0805863
IRS990ScheduleA/TotalSupportTotal/Total0810113
IRS990ScheduleO/GeneralExplanation/Explanation0PRIMARY EXEMPT PURPOSE - TO HOLD CLASSES, WORKSHOPS, AND INDEPENDENT STUDIES -
IRS990ScheduleO/GeneralExplanation/Explanation1GUIDANCE & INSTRUCTION IN BASIC TECHNIQUES OF HAND BUILDING, WHEEL THROWING, TRIMMING,
IRS990ScheduleO/GeneralExplanation/Explanation2GLAZING TO DEVELOP A FINISHED PRODUCT AS WELL AS UNDERSTAND THE PROCESSES, AND TO COOPERATE
IRS990ScheduleO/GeneralExplanation/Explanation3WITH AND ENCOURAGE OTHER SUCH CERAMIC PROGRAMS - EDUCATION WITHIN THE STATE.
IRS990ScheduleO/GeneralExplanation/Explanation4SEE ATTACHED SCHEDULE
IRS990ScheduleO/GeneralExplanation/Explanation5SEE ATTACHED SCHEDULE
IRS990ScheduleO/GeneralExplanation/Explanation6SEE ATTACHED SCHEDULE
IRS990ScheduleO/GeneralExplanation/Explanation7SEE ATTACHED SCHEDULE
IRS990ScheduleO/GeneralExplanation/Explanation8SEE ATTACHED SCHEDULE
IRS990ScheduleO/GeneralExplanation/Explanation9OVERPAYMENT 15.
IRS990ScheduleO/GeneralExplanation/Explanation10ANNUAL DINNER 2480. BANK CHARGE 80. DUES & SUBSCRIPTION 152. EDUCATION OUTREACH 3681. INSURANCE 4155. REPAIR & MAINTENANCE 3143. MEETING 760. DONATION 243. STUDIO EQUIPMENT 3137. SUPPLIES 3003. WEBSITE EXPENSE 1256. WORKSHOP EXPENSES 3119. DEPRECIATION 9775.
IRS990ScheduleO/GeneralExplanation/Explanation11OTHER DEPRECIABLE ASSETS 44846. 43716. INVENTORY 380. 2576. PREPAID EXPENSE 557. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0990-EZ PT III
IRS990ScheduleO/GeneralExplanation/Identifier1990-EZ PT I, LN 8
IRS990ScheduleO/GeneralExplanation/Identifier2990-EZ PT I LN 16
IRS990ScheduleO/GeneralExplanation/Identifier3990-EZ PT I LN 20
IRS990ScheduleO/GeneralExplanation/Identifier4990-EZ PT I LN 24
IRS990ScheduleO/GeneralExplanation/Identifier5990-EZ PT I LN 26
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0990118841
ReturnHeader/Filer/Name/BusinessNameLine10HAWAII POTTERS GUILD
ReturnHeader/Filer/NameControl0HAWA
ReturnHeader/Filer/Phone08089418108
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 283340
ReturnHeader/Filer/USAddress/City0HONOLULU
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096828
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-26
ReturnHeader/Officer/Name0SIDNEY LYNCH
ReturnHeader/Officer/Phone08089418108
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALLEN M ARAKAKI CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101314 SOUTH KING STREET SUITE 710
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HONOLULU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096814
ReturnHeader/Preparer/Name0ALLEN M ARAKAKI
ReturnHeader/Preparer/Phone08085918480
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-27T12:58:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$0.02$7.79$3.27$2.63$0.64
2023Summary only. Only limited summary data is available for this year.$7.39$0.02$7.37$3.16$2.56$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$0.02$7.99$2.98$1.98$1.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$0.03$7.19$1.47$1.14$0.33
2020Summary only. Only limited summary data is available for this year.$6.76$0.03$6.73$1.40$1.28$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.03$6.61$2.48$1.72$0.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.03$5.72$2.09$1.72$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.03$5.34$1.94$1.66$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.03$5.06$1.90$1.62$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.81$0.03$4.78$2.04$1.77$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.83$0.03$4.80$2.24$1.84$0.41
2013Detailed filing. Detailed filing data is available for this year.$4.42$0.03$4.40$1.69$1.54$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.02$4.25$1.50$1.48$0.02
2011Summary only. Only limited summary data is available for this year.$4.22$0.01$1.89$1.33$0.57