Civic Intelligence

Hawaii CIVIC Service Inc.

990 • Fiscal year 2018 • EIN 99-0214700

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 13, 2019

1165 Bethel Street 100Honolulu, HI 96813

(808) 539-9777

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.54x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.15x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-6.7%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,367,493

Up $22,576 (+1.7%) from 2017

Net Assets

Up

$626,412

Up $70,526 (+13%) from 2017

Liabilities

Down

$741,081

Down $47,950 (-6.1%) from 2017

Revenue

Down

$643,330

Down $46,428 (-6.7%) from 2017

Expenses

Down

$543,541

Down $96,111 (-15%) from 2017

Net Income

Up

$99,789

Up $49,683 (+99%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,243,929Liabilities 2011: $1,114,274Net Assets 2011: $129,6552011Assets 2012: $1,297,888Liabilities 2012: $1,051,110Net Assets 2012: $246,7782012Assets 2013: $1,349,438Liabilities 2013: $1,051,880Net Assets 2013: $297,5582013Assets 2014: $1,242,378Liabilities 2014: $924,610Net Assets 2014: $317,7682014Assets 2015: $1,236,487Liabilities 2015: $872,631Net Assets 2015: $363,8562015Assets 2016: $1,334,285Liabilities 2016: $828,505Net Assets 2016: $505,7802016Assets 2017: $1,344,917Liabilities 2017: $789,031Net Assets 2017: $555,8862017Assets 2018: $1,367,493Liabilities 2018: $741,081Net Assets 2018: $626,4122018Assets 2019: $1,317,689Liabilities 2019: $671,894Net Assets 2019: $645,7952019Assets 2020: $1,381,672Liabilities 2020: $644,805Net Assets 2020: $736,8672020Assets 2021: $1,430,725Liabilities 2021: $584,839Net Assets 2021: $845,8862021Assets 2022: $1,312,540Liabilities 2022: $500,767Net Assets 2022: $811,7732022Assets 2023: $1,342,747Liabilities 2023: $444,446Net Assets 2023: $898,3012023Assets 2024: $1,409,893Liabilities 2024: $390,027Net Assets 2024: $1,019,8662024

Highlighted filing

2018

Assets$1,367,493
Liabilities$741,081
Net Assets$626,412

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $635,694Expenses 2011: $523,050Net Income 2011: $112,6442011Revenue 2012: $621,382Expenses 2012: $502,052Net Income 2012: $119,3302012Revenue 2013: $674,814Expenses 2013: $622,516Net Income 2013: $52,2982013Revenue 2014: $678,168Expenses 2014: $656,197Net Income 2014: $21,9712014Revenue 2015: $804,718Expenses 2015: $757,485Net Income 2015: $47,2332015Revenue 2016: $734,079Expenses 2016: $590,841Net Income 2016: $143,2382016Revenue 2017: $689,758Expenses 2017: $639,652Net Income 2017: $50,1062017Revenue 2018: $643,330Expenses 2018: $543,541Net Income 2018: $99,7892018Revenue 2019: $627,976Expenses 2019: $569,440Net Income 2019: $58,5362019Revenue 2020: $648,794Expenses 2020: $557,722Net Income 2020: $91,0722020Revenue 2021: $680,006Expenses 2021: $570,986Net Income 2021: $109,0202021Revenue 2022: $684,877Expenses 2022: $718,990Net Income 2022: -$34,1132022Revenue 2023: $655,262Expenses 2023: $568,734Net Income 2023: $86,5282023Revenue 2024: $676,611Expenses 2024: $555,046Net Income 2024: $121,5652024

Highlighted filing

2018

Revenue$643,330
Expenses$543,541
Net Income$99,789
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 13, 2019
Return Version
2017v2.3
Gross Receipts
$643,330
Mission and Program Overview

Mission

To provide housing for the elderly who are not able to afford rents at market prices.

To provide housing for the elderly who are not able to afford rents at market prices

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$828,132$988,133▲ $160,001
Accounts Receivable$71,012$102,537▲ $31,525
Cash and Non-Interest-Bearing Accounts$89,693$70,998▼ $18,695
Prepaid Expenses and Deferred Charges$17,757$22,022▲ $4,265
Total Assets$1,344,917$1,367,493▲ $22,576
Other Assets Total$338,323$183,803▼ $154,520
Liabilities
Mortgage Notes Payable Secured by Investment Property$724,683$670,461▼ $54,222
Other Liabilities$51,823$53,893▲ $2,070
Accounts Payable and Accrued Expenses$12,525$16,727▲ $4,202
Total Liabilities$789,031$741,081▼ $47,950
Net Assets / Fund Balance
Unrestricted Net Assets$555,886$626,412▲ $70,526
Total Net Assets Fund Balance$555,886$626,412▲ $70,526
Total Liabilities and Net Assets / Fund Balance$1,344,917$1,367,493▲ $22,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$661,951$1,832,807$2,494,758
Other Land Buildings$292,422$201,582$494,004
Leasehold Improvements$33,760$192,221$225,981
Equipment$0$14,875$14,875
Other Assets Org$2,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Taiken AkiyamaPresident
Isabello PalalayVice President
Alan AkiyamaDirector
Thelma NozakiDirector
Toshio TakeharaDirector
Clyde S MiyatakiSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$478,257
Program Service Revenue
$161,358
Investment Income
$81
Other Revenue
$3,634
Change in Net Assets
$99,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$643,330
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$643,330
Total Revenue per Form 990
$643,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$543,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$110,000--$110,000
Depreciation Depletion$78,086--$78,086
Fees for Services Management-$48,240-$48,240
Other Expenses$35,293--$35,293
Insurance$34,945--$34,945
Office Expenses$28,365--$28,365
Fees for Services Accounting-$8,751-$8,751
Interest$6,864--$6,864
All Other Expenses$1,742--$1,742
Fees for Services Legal-$1,542-$1,542
Total Functional Expenses$485,008$58,533$0$543,541

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$543,541
Total Expenses per Audited Statements$543,541
Total Expenses per Form 990$543,541
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust - Contra$39,808
Prepaid Revenue$13,223
Tenant Deposits Held in Trust - Inter$940
Tenant Deposits Held in Trust - Pet Deposit$105
Tenant Pet Deposits$-183
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
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 B, Line 11B

A draft of the 990 is reviewed by the management company and the governing board. The board reviews a final copy of the 990 prior to filing.

Form 990, Part VI, Section C, Line 19

Copies of governing documents and financial statements are made available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Hawaii Civic Service Inc
EIN
99-0214700
Phone
8085399777
Address
1165 BETHEL STREET 100, HONOLULU, HI 96813
Doing Business As
HALEIWA SENIOR CITIZEN'S CENTER

Signing Officer

Name
Taiken Akiyama
Title
President
Phone
8085399777
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taiken Akiyama
Formed
1977
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Bowman & Company Llp
Address
10100 TRINITY PARKWAYSTE 310, STOCKTON, CA 95219
Preparer
Tara Eastwood
Phone
2094731040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Prior period adjustment - no tax effect -29,263.

FORM 990, PART XII, LINE 2C:

The organization has not changed either its oversight process or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

The center is a non-profit organization which is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to hawaii civic service, inc. Dba haleiwa senior citizens center's tax-exempt purpose is subject to taxation as unrelated business income. In addition, hawaii civic service, inc. Qualifies for the charitable contribution deduction under section 80(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). Accordingly, no provision for federal or state income taxes is made in the accompanying financial statements.

Raw XML AppendixShowing 400 of 419 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02588343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0759
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0288437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03634
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03634
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt02588343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0478257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0482670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0501841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0671781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0453794
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02588343
IRS990ScheduleA/TotalSupportAmt02592736
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0661951
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01832807
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02494758
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014875
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0543541
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033760
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0192221
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0225981
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0149650
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122723
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29430
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE - HNB
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RESERVE - TAX & INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE - FBO
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0292422
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0201582
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0494004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST - CONTRA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST - INTER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TENANT DEPOSITS HELD IN TRUST - PET DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TENANT PET DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0643330
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS A NON-PROFIT ORGANIZATION WHICH IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO HAWAII CIVIC SERVICE, INC. DBA HALEIWA SENIOR CITIZENS CENTER'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, HAWAII CIVIC SERVICE, INC. QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 80(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0988133
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0183803
IRS990ScheduleD/TotalExpensesPerForm990Amt0543541
IRS990ScheduleD/TotalLiabilityAmt053893
IRS990ScheduleD/TotalRevenuePerForm990Amt0643330
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0643330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0543541
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS REVIEWED BY THE MANAGEMENT COMPANY AND THE GOVERNING BOARD. THE BOARD REVIEWS A FINAL COPY OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT - NO TAX EFFECT -29,263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01344917
IRS990/TotalAssetsEOYAmt01367493
IRS990/TotalAssetsGrp/BOYAmt01344917
IRS990/TotalAssetsGrp/EOYAmt01367493
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0478257
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058533
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0485008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0543541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0789031
IRS990/TotalLiabilitiesEOYAmt0741081
IRS990/TotalLiabilitiesGrp/BOYAmt0789031
IRS990/TotalLiabilitiesGrp/EOYAmt0741081
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0555886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0626412
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0485008
IRS990/TotalProgramServiceRevenueAmt0161358
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt081
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0643330
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01344917
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01367493
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0555886
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0626412
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01165 BETHEL STREET 100
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096813
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAIKEN AKIYAMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08085399777
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWAII CIVIC SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0HAWA
ReturnHeader/Filer/EIN0990214700
ReturnHeader/Filer/PhoneNum08085399777
ReturnHeader/Filer/USAddress/AddressLine1Txt01165 BETHEL STREET 100
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096813
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId074CA11C64B73B652FB6587AE8E2B85342744C1A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074CA11C64B73B652FB6587AE8E2B85342744C1A4

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.$1.41$0.39$1.02$0.68$0.56$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.44$0.90$0.66$0.57$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.50$0.81$0.68$0.72$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.58$0.85$0.68$0.57$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.64$0.74$0.65$0.56$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.67$0.65$0.63$0.57$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.74$0.63$0.64$0.54$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.79$0.56$0.69$0.64$0.05
2016Summary only. Only limited summary data is available for this year.$1.33$0.83$0.51$0.73$0.59$0.14
2015Summary only. Only limited summary data is available for this year.$1.24$0.87$0.36$0.80$0.76$0.05
2014Summary only. Only limited summary data is available for this year.$1.24$0.92$0.32$0.68$0.66$0.02
2013Summary only. Only limited summary data is available for this year.$1.35$1.05$0.30$0.67$0.62$0.05
2012Summary only. Only limited summary data is available for this year.$1.30$1.05$0.25$0.62$0.50$0.12
2011Summary only. Only limited summary data is available for this year.$1.24$1.11$0.13$0.64$0.52$0.11