Civic Intelligence

100Th Infantry Battalion Legacy Organization

990EZ • Fiscal year 2018 • EIN 99-0296675

Jun 01, 2017 to May 31, 2018 • Filed on Sep 15, 2018

520 Kamoku StreetHonolulu, HI 96826

(808) 547-9549

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$427,938

Up $20,290 (+5.0%) from 2017

Net Assets

Up

$427,938

Up $20,290 (+5.0%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$14,124

Up $3,920 (+38%) from 2017

Expenses

Down

$11,058

Down $149 (-1.3%) from 2017

Net Income

Up

$3,066

Up $4,069 (+406%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $345,300Liabilities 2011: $02011Assets 2012: $360,244Net Assets 2012: $360,2442012Assets 2013: $375,357Liabilities 2013: $02013Assets 2014: $378,562Liabilities 2014: $02014Assets 2015: $386,078Liabilities 2015: $02015Assets 2016: $381,425Net Assets 2016: $381,4252016Assets 2017: $407,648Net Assets 2017: $407,6482017Assets 2018: $427,938Net Assets 2018: $427,9382018Assets 2019: $442,113Net Assets 2019: $442,1132019Assets 2020: $470,716Net Assets 2020: $470,7162020Assets 2021: $596,073Liabilities 2021: $0Net Assets 2021: $596,0732021Assets 2022: $598,052Liabilities 2022: $0Net Assets 2022: $598,0522022Assets 2023: $569,537Liabilities 2023: $0Net Assets 2023: $569,5372023Assets 2024: $657,353Liabilities 2024: $0Net Assets 2024: $657,3532024

Highlighted filing

2018

Assets$427,938
Liabilities-
Net Assets$427,938

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $125,771Expenses 2011: $9,714Net Income 2011: $116,0572011Revenue 2012: $62,897Expenses 2012: $47,298Net Income 2012: $15,5992012Revenue 2013: $19,357Expenses 2013: $17,019Net Income 2013: $2,3382013Revenue 2014: $11,571Expenses 2014: $18,709Net Income 2014: -$7,1382014Revenue 2015: $12,509Expenses 2015: $7,089Net Income 2015: $5,4202015Revenue 2016: $10,679Expenses 2016: $6,306Net Income 2016: $4,3732016Revenue 2017: $10,204Expenses 2017: $11,207Net Income 2017: -$1,0032017Revenue 2018: $14,124Expenses 2018: $11,058Net Income 2018: $3,0662018Revenue 2019: $21,160Expenses 2019: $8,082Net Income 2019: $13,0782019Revenue 2020: $19,794Expenses 2020: $15,721Net Income 2020: $4,0732020Revenue 2021: $13,794Expenses 2021: $3,086Net Income 2021: $10,7082021Revenue 2022: $30,437Expenses 2022: $9,429Net Income 2022: $21,0082022Revenue 2023: $23,323Expenses 2023: $8,455Net Income 2023: $14,8682023Revenue 2024: $19,983Expenses 2024: $14,129Net Income 2024: $5,8542024

Highlighted filing

2018

Revenue$14,124
Expenses$11,058
Net Income$3,066
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 15, 2018
Return Version
2017v2.2
Gross Receipts
$14,508
Mission and Program Overview

Mission

To perpetuate the 100th infantry

Program Services

DescriptionGrantsExpenses
TO CARRY ON THE LEGACY OF THE 100TH INFANTRY BATTALION THROUGH EDUCATIONAL PROGRAMS AND SCHOLARSHIPS APPROXIMATELY 1,000 INDIVIDUALS BENEFITED.$5,500$9,749
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES NAKATANIPresident-$0--
WARREN YAMAMOTOVice President-$0--
RANDALL SHIRAISHISecretary-$0--
STEVEN TAKUSHITreasurer-$0--
SHELLEY SANTODirector-$0--
REID MIZUEDirector-$0--
RUSSELL IWASADirector-$0--
MARY ANNE NAKANODirector-$0--
AVIN OSHIRODirector-$0--
MARK MATSUNAGADirector-$0--
Filing and Contact Details

Filer

Filer Name
100th Infantry Battalion Legacy Organization
EIN
99-0296675
Phone
8085479549
Address
520 KAMOKU STREET, HONOLULU, HI 96826

Signing Officer

Name
Warren Yamamoto
Title
Vice President
Phone
8085479549
Signed
2018-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Doi CPA LLC
Address
PO BOX 11773, HONOLULU, HI 96828
Preparer
Steven T Doi
Phone
8085918480
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Scholarship; scholarship; pacific university: for the benefit of jairus iwasaki, , , ; , 1000.

Form 990EZ, Part I, Line 10

Scholarship; scholarship; willamette university: for the benefit of caele manley, , , ; , 3000.

Form 990EZ, Part I, Line 10

Scholarship; scholarship; massachusetts college of pharmacy and health: for the benefit of jaymar qu

Form 990EZ, Part I, Line 16

BANK CHARGES 1587.

Form 990EZ, Part I, Line 16

COMMUNITY RELATIONS 213.

Form 990EZ, Part I, Line 16

EDUCATION PROGRAM 480.

Form 990EZ, Part I, Line 16

GRANT EXPENSE 500.

Form 990EZ, Part I, Line 16

MEETINGS 311.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 743.

Form 990EZ, Part I, Line 16

WEBSITE EXPENSE 213.

Form 990EZ, Part I, Line 20

Unrealized gain on investment 15222.

Form 990EZ, Part I, Line 20

Realized loss investment 2002.

Form 990EZ, Part II, Line 24

INVENTORY 3874. 3490.

Form 990, Part IX, Line 24E

LICENSES & FEES

Form 990, Part IX, Line 24E

MISCELLANEOUS

Form 990, Part IX, Line 24E

OFFICE EXPENSE

Form 990, Part IX, Line 24E

SPECIAL EVENTS

Form 990, Part IX, Line 24E

GIFTS/APPRECIATION

Raw XML Appendix235 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOI CPA LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum08085918480
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 11773
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096828
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0403774
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0424448
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0272
IRS990EZ/CostOfGoodsSoldAmt0384
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03066
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01309
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0407648
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0427938
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt07385
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt011
IRS990EZ/GrossReceiptsAmt014508
IRS990EZ/GrossSalesOfInventoryAmt0395
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06211
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0245
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0407648
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0427938
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0407648
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0427938
IRS990EZ/OccupancyRentUtltsAndMaintAmt0702
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES NAKATANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WARREN YAMAMOTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDALL SHIRAISHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVEN TAKUSHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHELLEY SANTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REID MIZUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RUSSELL IWASA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY ANNE NAKANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AVIN OSHIRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARK MATSUNAGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03874
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03490
IRS990EZ/OtherChangesInNetAssetsAmt017224
IRS990EZ/OtherExpensesTotalAmt04047
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PERPETUATE THE 100TH INFANTRY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CARRY ON THE LEGACY OF THE 100TH INFANTRY BATTALION THROUGH EDUCATIONAL PROGRAMS AND SCHOLARSHIPS APPROXIMATELY 1,000 INDIVIDUALS BENEFITED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09749
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt07385
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011058
IRS990EZ/TotalProgramServiceExpensesAmt09749
IRS990EZ/TotalRevenueAmt014124
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0315
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05345
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05460
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027421
IRS990ScheduleA/InvestmentIncomeCYPct00.77500
IRS990ScheduleA/InvestmentIncomePYPct00.55870
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.20350
IRS990ScheduleA/PublicSupportPY509Pct00.40570
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07202
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0315
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0760
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02330
IRS990ScheduleA/Total509Grp/TotalAmt07962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP; SCHOLARSHIP; PACIFIC UNIVERSITY: FOR THE BENEFIT OF JAIRUS IWASAKI, , , ; , 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP; SCHOLARSHIP; WILLAMETTE UNIVERSITY: FOR THE BENEFIT OF CAELE MANLEY, , , ; , 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIP; SCHOLARSHIP; MASSACHUSETTS COLLEGE OF PHARMACY AND HEALTH: FOR THE BENEFIT OF JAYMAR QU
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 1587.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY RELATIONS 213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION PROGRAM 480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRANT EXPENSE 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETINGS 311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE EXPENSE 743.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE EXPENSE 213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNREALIZED GAIN ON INVESTMENT 15222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REALIZED LOSS INVESTMENT 2002.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INVENTORY 3874. 3490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES & FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SPECIAL EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17GIFTS/APPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN YAMAMOTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08085479549
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0100TH INFANTRY BATTALION LEGACY ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0100T
ReturnHeader/Filer/EIN0990296675
ReturnHeader/Filer/PhoneNum08085479549
ReturnHeader/Filer/USAddress/AddressLine1Txt0520 KAMOKU STREET
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096826
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057CD4388E29DE78E4E7A51D347053B439F12B57D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057CD4388E29DE78E4E7A51D347053B439F12B57D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.151.69.56
ReturnHeader/FilingSecurityInformation/IPDt02019-02-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:58:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Doi CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 11773
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096828
ReturnHeader/PreparerPersonGrp/PhoneNum08085918480
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN T DOI
ReturnHeader/ReturnTs02019-02-26T11:59:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$0.20$0.14$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$0.23$0.08$0.15
2022Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$0.30$0.09$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.00$5.96$0.14$0.03$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.71$4.71$0.20$0.16$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.42$4.42$0.21$0.08$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.28$4.28$0.14$0.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.08$4.08$0.10$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.81$3.81$0.11$0.06$0.04
2015Summary only. Only limited summary data is available for this year.$3.86$0.00$0.13$0.07$0.05
2014Summary only. Only limited summary data is available for this year.$3.79$0.00$0.12$0.19$0.07
2013Summary only. Only limited summary data is available for this year.$3.75$0.00$0.19$0.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$3.60$0.63$0.47$0.16
2011Summary only. Only limited summary data is available for this year.$3.45$0.00$1.26$0.10$1.16