Civic Intelligence

Hawaii Insulators Vacation Plan

990 • Fiscal year 2017 • EIN 99-0167566

Oct 01, 2016 to Sep 30, 2017

Honolulu, HI
Siviq Scores

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

Liabilities / Assets

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

21st percentile

-11%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$445,964

Down $55,938 (-11%) from 2016

Net Assets

Down

$169,269

Down $15,339 (-8.3%) from 2016

Liabilities

Down

$276,695

Down $40,599 (-13%) from 2016

Revenue

Up

$638,329

Up $16,943 (+2.7%) from 2016

Expenses

Down

$653,668

Down $1,753 (-0.3%) from 2016

Net Income

Up

-$15,339

Up $18,696 (+55%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $546,376Liabilities 2010: $194,257Net Assets 2010: $352,1192010Assets 2011: $560,204Liabilities 2011: $208,931Net Assets 2011: $351,2732011Assets 2012: $676,677Liabilities 2012: $352,206Net Assets 2012: $324,4712012Assets 2013: $578,082Liabilities 2013: $281,190Net Assets 2013: $296,8922013Assets 2014: $509,355Liabilities 2014: $251,231Net Assets 2014: $258,1242014Assets 2015: $482,552Liabilities 2015: $263,909Net Assets 2015: $218,6432015Assets 2016: $501,902Liabilities 2016: $317,294Net Assets 2016: $184,6082016Assets 2017: $445,964Liabilities 2017: $276,695Net Assets 2017: $169,2692017Assets 2018: $507,319Liabilities 2018: $373,662Net Assets 2018: $133,6572018Assets 2019: $451,911Liabilities 2019: $346,249Net Assets 2019: $105,6622019Assets 2020: $410,020Liabilities 2020: $344,707Net Assets 2020: $65,3132020Assets 2021: $317,530Liabilities 2021: $299,759Net Assets 2021: $17,7712021Assets 2022: $349,474Liabilities 2022: $340,961Net Assets 2022: $8,5132022Assets 2023: $378,297Liabilities 2023: $302,931Net Assets 2023: $75,3662023Assets 2024: $505,091Liabilities 2024: $337,873Net Assets 2024: $167,2182024

Highlighted filing

2017

Assets$445,964
Liabilities$276,695
Net Assets$169,269

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $463,2132010Expenses 2011: $448,1232011Expenses 2012: $691,4542012Expenses 2013: $546,8072013Revenue 2014: $508,473Expenses 2014: $547,241Net Income 2014: -$38,7682014Revenue 2015: $479,827Expenses 2015: $519,308Net Income 2015: -$39,4812015Revenue 2016: $621,386Expenses 2016: $655,421Net Income 2016: -$34,0352016Revenue 2017: $638,329Expenses 2017: $653,668Net Income 2017: -$15,3392017Revenue 2018: $724,058Expenses 2018: $759,670Net Income 2018: -$35,6122018Revenue 2019: $795,090Expenses 2019: $823,085Net Income 2019: -$27,9952019Revenue 2020: $699,313Expenses 2020: $739,662Net Income 2020: -$40,3492020Revenue 2021: $595,123Expenses 2021: $642,665Net Income 2021: -$47,5422021Revenue 2022: $646,810Expenses 2022: $656,068Net Income 2022: -$9,2582022Revenue 2023: $752,238Expenses 2023: $685,385Net Income 2023: $66,8532023Revenue 2024: $772,742Expenses 2024: $680,890Net Income 2024: $91,8522024

Highlighted filing

2017

Revenue$638,329
Expenses$653,668
Net Income-$15,339
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Mission and Program Overview

Mission

To provide vacation benefits to eligible participants in accordance with plan rules and regulations.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$3.38$1.67$7.73$6.81$0.92
2023Summary only. Only limited summary data is available for this year.$3.78$3.03$0.75$7.52$6.85$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$3.41$0.09$6.47$6.56$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$3.00$0.18$5.95$6.43$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$3.45$0.65$6.99$7.40$0.40
2019Summary only. Only limited summary data is available for this year.$4.52$3.46$1.06$7.95$8.23$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$3.74$1.34$7.24$7.60$0.36
2017Summary only. Only limited summary data is available for this year.$4.46$2.77$1.69$6.38$6.54$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.02$3.17$1.85$6.21$6.55$0.34
2015Detailed filing. Detailed filing data is available for this year.$4.83$2.64$2.19$4.80$5.19$0.39
2014Detailed filing. Detailed filing data is available for this year.$5.09$2.51$2.58$5.08$5.47$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$2.81$2.97$5.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$3.52$3.24$6.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$2.09$3.51$4.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$1.94$3.52$4.63