Civic Intelligence

Hawaii Potters' Guild

990 • Fiscal year 2014 • EIN 99-0118841

Jan 01, 2014 to Dec 31, 2014 • Filed on May 02, 2015

Organization ProfileN/A
PO Box 283340Honolulu, HI 96828

(808) 941-8108

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

9.2%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$482,906

Up $40,610 (+9.2%) from 2013

Net Assets

Up

$480,388

Up $40,662 (+9.2%) from 2013

Liabilities

Down

$2,518

Down $52 (-2.0%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin75th percentile

Revenue

Up

$224,489

Up $55,954 (+33%) from 2013

Expenses

Up

$183,828

Up $30,148 (+20%) from 2013

Net Income

Up

$40,661

Up $25,806 (+174%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2014

Assets$482,906
Liabilities$2,518
Net Assets$480,388
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

2014

Revenue$224,489
Expenses$183,828
Net Income$40,661
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 2, 2015
Return Version
2014v5.0
Gross Receipts
$248,251
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

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 other such ceramic programs - education within the state

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$439,727$480,388▲ $40,661
Land, Buildings, and Equipment, Net$221,638$211,383▼ $10,255
Savings and Temporary Cash Investments$144,665$144,788▲ $123
Cash and Non-Interest-Bearing Accounts$74,458$124,843▲ $50,385
Total Assets$442,296$482,906▲ $40,610
Other Assets Total$1,535$1,892▲ $357
Liabilities
Accounts Payable and Accrued Expenses$2,569$2,518▼ $51
Total Liabilities$2,569$2,518▼ $51
Net Assets / Fund Balance
Total Net Assets Fund Balance$439,727$480,388▲ $40,661
Total Liabilities and Net Assets / Fund Balance$442,296$482,906▲ $40,610

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$170,367$39,077$209,444
Equipment$41,016$45,087$86,103
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Scott CarterGlaze Chair
Jack LewinKiln Chair
Matt KreiglerKiln Chair
Karen MasonPresident
Holly OyadomoriVice President
Taryn YamaneVice President
Tricia BeamanSecretary
Sidney LynchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,316
Program Service Revenue
$210,473
Investment Income
$123
Other Revenue
$5,577
All Other Contributions
$2,391
Change in Net Assets
$40,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,395
Salaries, Compensation, and Employee Benefits$29,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$48,217$0$0$48,217
All Other Expenses$46,048$286$0$46,334
Fees for Services Other$24,399$2,711$0$27,110
Other Salaries and Wages$21,348$5,709$0$27,057
Depreciation Depletion$11,845$0$0$11,845
Insurance$1,208$3,864$0$5,072
Other Expenses$4,679$0$0$4,679
Payroll Taxes$1,824$552$0$2,376
Office Expenses$857$857$0$1,714
Fees for Services Accounting$0$1,045$0$1,045
Travel$45$0$0$45
Total Functional Expenses$168,776$15,052$0$183,828
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Hawaii Potters Guild
EIN
99-0118841
Phone
8089418108
Address
PO BOX 283340, HONOLULU, HI 96828

Signing Officer

Name
Sidney Lynch
Title
Treasurer
Phone
8089418108
Signed
2015-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sidney Lynch
Formed
1968
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
150

Preparer

Firm
Allen M Arakaki CPA Inc
Address
1314 SOUTH KING STREET SUITE 710, HONOLULU, HI 96814
Preparer
Allen M Arakaki
Phone
8085918480
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has one class of members who have the right to vote.”

Pt VI, Line 7A

“Members elect the officers.”

Pt VI, Line 7B

“Besides election, members can vote for amendment of governing documents”

Pt VI, Line 11B

“The officers are provided a copy of the form 990 for review and approval prior to it being filed.”

Pt VI, Line 12C

“Officers are required annually to sign a conflict of interest statement.”

Pt VI, Line 15A

“Officers determined the salary of its employee”

Pt VI, Line 15B

“The same process as above would apply to any other employees hired.”

Form 990EZ, Part I, Line 16

“Annual dinner 1547. Bank charge 28. Dues & subscription 155. Education outreach 4736. Insurance 5072. Instructor payments 33330. Repair & maintenance 3199. Meeting 45. Studio equipment 3569. Supplies 3700. Website expense 484. Workshop expenses 4679.”

Form 990EZ, Part II, Line 24

“Other depreciable assets 45813. 41016. Inventory 1534. 1891. Prepaid expense”

Form 990, Part IX, Line 24F

“Website expense 483. 483. 0. 0. Repair & maintenance 3199. 3199. 0. 0. Instructor 37250. 37250. 0. 0. Annual dinner 1547. 1547. 0. 0. Supplies 3700. 3569. 131. 0. Dues/subscriptions 155. 0. 155. 0.”

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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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03581
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03806
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other Income 2010: 0. 2011: 2090. 2012: 15. 2013: 0. 2014: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018397
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0459
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0239812
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0162343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0177995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0150044
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0459
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IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00210
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02090
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02105
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99250
IRS990ScheduleA/PublicSupportPY509Pct00.98610
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03581
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03806
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0168441
IRS990ScheduleA/Total509Grp/TotalAmt0975427
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0978976
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt041016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086103
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0170367
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039077
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0209444
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211383
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONE CLASS OF MEMBERS WHO HAVE THE RIGHT TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BESIDES ELECTION, MEMBERS CAN VOTE FOR AMENDMENT OF GOVERNING DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OFFICERS ARE PROVIDED A COPY OF THE FORM 990 FOR REVIEW AND APPROVAL PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS ARE REQUIRED ANNUALLY TO SIGN A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS DETERMINED THE SALARY OF ITS EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE SAME PROCESS AS ABOVE WOULD APPLY TO ANY OTHER EMPLOYEES HIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANNUAL DINNER 1547. BANK CHARGE 28. DUES & SUBSCRIPTION 155. EDUCATION OUTREACH 4736. INSURANCE 5072. INSTRUCTOR PAYMENTS 33330. REPAIR & MAINTENANCE 3199. MEETING 45. STUDIO EQUIPMENT 3569. SUPPLIES 3700. WEBSITE EXPENSE 484. WORKSHOP EXPENSES 4679.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER DEPRECIABLE ASSETS 45813. 41016. INVENTORY 1534. 1891. PREPAID EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE EXPENSE 483. 483. 0. 0. REPAIR & MAINTENANCE 3199. 3199. 0. 0. INSTRUCTOR 37250. 37250. 0. 0. ANNUAL DINNER 1547. 1547. 0. 0. SUPPLIES 3700. 3569. 131. 0. DUES/SUBSCRIPTIONS 155. 0. 155. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168776
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0168776
IRS990/TotalProgramServiceRevenueAmt0210473
IRS990/TotalRevenueGrp/ExclusionAmt05700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210473
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IRS990/TotalVolunteersCnt0150
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0482906
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
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IRS990/TravelGrp/TotalAmt045
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IRS990/USAddress/AddressLine1Txt0PO BOX 283340
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$482,906
Liabilities
$2,518
Net assets
$480,388
Revenue
$224,489
Expenses
$183,828
Net income
$40,661
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