Civic Intelligence

Hawaii Flooring Industry Improvement Fund

990EZ • Fiscal year 2017 • EIN 99-0208474

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileN/A
222 S Vineyard Street No Ph 4Honolulu, HI 96813

(808) 523-9411

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

38%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

3.8%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$234,984

Up $32,899 (+16%) from 2016

Net Assets

Up

$234,984

Up $32,899 (+16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin94th percentile

Revenue

Up

$86,247

Up $3,149 (+3.8%) from 2016

Expenses

Up

$53,348

Up $4,125 (+8.4%) from 2016

Net Income

Down

$32,899

Down $976 (-2.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0Assets 2016: $202,085Liabilities 2016: $0Net Assets 2016: $202,0852016Assets 2017: $234,984Liabilities 2017: $0Net Assets 2017: $234,9842017Assets 2018: $257,311Liabilities 2018: $0Net Assets 2018: $257,3112018Assets 2019: $275,889Liabilities 2019: $0Net Assets 2019: $275,8892019Assets 2020: $301,819Liabilities 2020: $0Net Assets 2020: $301,8192020Assets 2021: $322,724Liabilities 2021: $0Net Assets 2021: $322,7242021Assets 2022: $346,599Liabilities 2022: $0Net Assets 2022: $346,5992022Assets 2023: $360,828Liabilities 2023: $0Net Assets 2023: $360,8282023Assets 2024: $403,396Liabilities 2024: $0Net Assets 2024: $403,3962024

Highlighted filing

2017

Assets$234,984
Liabilities$0
Net Assets$234,984
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$150K$100K$50K$0Revenue 2016: $83,098Expenses 2016: $49,223Net Income 2016: $33,8752016Revenue 2017: $86,247Expenses 2017: $53,348Net Income 2017: $32,8992017Revenue 2018: $79,521Expenses 2018: $57,194Net Income 2018: $22,3272018Revenue 2019: $83,712Expenses 2019: $65,134Net Income 2019: $18,5782019Revenue 2020: $90,341Expenses 2020: $64,411Net Income 2020: $25,9302020Revenue 2021: $95,405Expenses 2021: $74,500Net Income 2021: $20,9052021Revenue 2022: $107,360Expenses 2022: $83,485Net Income 2022: $23,8752022Revenue 2023: $115,961Expenses 2023: $101,732Net Income 2023: $14,2292023Revenue 2024: $124,935Expenses 2024: $82,367Net Income 2024: $42,5682024

Highlighted filing

2017

Revenue$86,247
Expenses$53,348
Net Income$32,899
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$86,247
Mission and Program Overview

Mission

To promote, improve, and service the flooring industry of hawaii.

Program Services

DescriptionGrantsExpenses
TO PROMOTE, IMPROVE, AND SERVICE THE FLOORING INDUSTRY OF HAWAII.$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MALCOLM K NAKAMURATrustee-$0--
MARC MATSUBARATrustee-$0--
Filing and Contact Details

Filer

Filer Name
Hawaii Flooring Industry Improvement
EIN
99-0208474
Phone
8085239411
Address
222 S VINEYARD STREET NO PH 4, HONOLULU, HI 96813

Signing Officer

Name
Malcolm K Nakamura
Title
Trustee
Phone
8084875535
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Lemke Chinen & Tanaka CPA Inc
Address
500 ALA MOANA BLVD BLDG 2 302, HONOLULU, HI 96813
Preparer
Fred Tanaka
Phone
8085336254
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 124.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: administrative fees. Amount: 35,199. Description: annual dues. Amount: 625. Description: bank charges. Amount: 1,000. Description: conferences, conventions and meetings. Amount: 7,120. Description: hawaii flooring association dues. Amount: 7,820. Total to form 990-ez, line 16: 51,764.”

Raw XML Appendix105 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GROUP PLAN ADMINISTRATORS INC
IRS990EZ/BooksInCareOfDetail/PhoneNum08085239411
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 SOUTH VINEYARD ST PH4
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096813
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0202085
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0234984
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt032899
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01518
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0202085
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0234984
IRS990EZ/GrossReceiptsAmt086247
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt086123
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0202085
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0234984
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0202085
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0234984
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MALCOLM K NAKAMURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARC MATSUBARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt051764
IRS990EZ/OtherRevenueTotalAmt0124
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE, IMPROVE, AND SERVICE THE FLOORING INDUSTRY OF HAWAII.
IRS990EZ/PrintingPublicationsPostageAmt066
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE, IMPROVE, AND SERVICE THE FLOORING INDUSTRY OF HAWAII.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt053348
IRS990EZ/TotalRevenueAmt086247
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATIVE FEES. AMOUNT: 35,199. DESCRIPTION: ANNUAL DUES. AMOUNT: 625. DESCRIPTION: BANK CHARGES. AMOUNT: 1,000. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 7,120. DESCRIPTION: HAWAII FLOORING ASSOCIATION DUES. AMOUNT: 7,820. TOTAL TO FORM 990-EZ, LINE 16: 51,764.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MALCOLM K NAKAMURA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08084875535
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWAII FLOORING INDUSTRY IMPROVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND
ReturnHeader/Filer/BusinessNameControlTxt0HAWA
ReturnHeader/Filer/EIN0990208474
ReturnHeader/Filer/PhoneNum08085239411
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 S VINEYARD STREET NO PH 4
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096813
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA4553A97AD749AF1BA2FDCE76A85119D5373200
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.253.73.75
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm015:31:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990155373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEMKE CHINEN & TANAKA CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 ALA MOANA BLVD BLDG 2 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085336254
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED TANAKA
ReturnHeader/ReturnTs02018-08-02T21:09:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,984
Liabilities
$0
Net assets
$234,984
Revenue
$86,247
Expenses
$53,348
Net income
$32,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.00$4.03$1.25$0.82$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.00$3.61$1.16$1.02$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.00$3.47$1.07$0.83$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.00$3.23$0.95$0.75$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.00$3.02$0.90$0.64$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.84$0.65$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$0.80$0.57$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.86$0.53$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.83$0.49$0.34