Civic Intelligence

Hawaii State Junior Golf Association Inc.

990T • Fiscal year 2023 • EIN 99-0335776

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileWWW.HSJGA.ORG
4330 Kukui Grove StreetLihue, HI 96766

(808) 532-0559

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2008: $164,874Liabilities 2008: $0Net Assets 2008: $164,8742008Assets 2010: $227,402Liabilities 2010: $0Net Assets 2010: $227,4022010Assets 2011: $379,669Liabilities 2011: $0Net Assets 2011: $379,6692011Assets 2012: $559,609Liabilities 2012: $0Net Assets 2012: $559,6092012Assets 2013: $684,425Liabilities 2013: $0Net Assets 2013: $684,4252013Assets 2014: $902,524Liabilities 2014: $0Net Assets 2014: $902,5242014Assets 2015: $1,089,973Liabilities 2015: $0Net Assets 2015: $1,089,9732015Assets 2016: $1,323,149Liabilities 2016: $0Net Assets 2016: $1,323,1492016Assets 2017: $1,434,753Liabilities 2017: $0Net Assets 2017: $1,434,7532017Assets 2018: $1,408,729Liabilities 2018: $0Net Assets 2018: $1,408,7292018Assets 2019: $1,344,888Liabilities 2019: $0Net Assets 2019: $1,344,8882019Assets 2020: $1,480,967Liabilities 2020: $0Net Assets 2020: $1,480,9672020Assets 2021: $1,469,015Liabilities 2021: $0Net Assets 2021: $1,469,0152021Assets 2022: $1,490,759Liabilities 2022: $28,116Net Assets 2022: $1,462,6432022Assets 2023: $1,917,402Liabilities 2023: $31,460Net Assets 2023: $1,885,9422023Assets 2024: $2,621,072Liabilities 2024: $19,938Net Assets 2024: $2,601,1342024

Latest loaded filing

2024

Assets$2,621,072
Liabilities$19,938
Net Assets$2,601,134
Open 2024 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2008: $441,658Expenses 2008: $446,837Net Income 2008: -$5,1792008Expenses 2010: $348,6162010Revenue 2011: $538,586Expenses 2011: $368,318Net Income 2011: $170,2682011Expenses 2012: $406,9732012Revenue 2013: $512,644Expenses 2013: $387,828Net Income 2013: $124,8162013Revenue 2014: $563,124Expenses 2014: $345,025Net Income 2014: $218,0992014Revenue 2015: $573,661Expenses 2015: $386,212Net Income 2015: $187,4492015Revenue 2016: $732,455Expenses 2016: $499,279Net Income 2016: $233,1762016Revenue 2017: $719,434Expenses 2017: $607,830Net Income 2017: $111,6042017Revenue 2018: $753,284Expenses 2018: $779,308Net Income 2018: -$26,0242018Revenue 2019: $659,677Expenses 2019: $723,518Net Income 2019: -$63,8412019Revenue 2020: $617,982Expenses 2020: $481,903Net Income 2020: $136,0792020Revenue 2021: $780,961Expenses 2021: $792,913Net Income 2021: -$11,9522021Revenue 2022: $1,241,966Expenses 2022: $1,248,338Net Income 2022: -$6,3722022Revenue 2023: $2,208,446Expenses 2023: $1,785,147Net Income 2023: $423,2992023Revenue 2024: $2,358,815Expenses 2024: $2,226,265Net Income 2024: $132,5502024

Latest loaded filing

2024

Revenue$2,358,815
Expenses$2,226,265
Net Income$132,550
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v7.0
Mission and Program Overview

Mission

Promote golf for hawaii juniors, including enhancing the enjoyment of it, and preserving the tradition and integrity of the game.

Filing and Contact Details

Filer

Filer Name
Hawaii State Junior Golf Association in
EIN
99-0335776
Phone
8085320559
Address
4330 KUKUI GROVE STREET, LIHUE, HI 96766

Signing Officer

Name
Mary Bea Porter-king
Title
President
Phone
8085320559
Signed
2024-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Kdl Cpas LLC
Address
745 FORT ST STE 1415, HONOLULU, HI 96813
Preparer
Alan E Kobayashi
Phone
8087843757
Raw XML Appendix126 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
IRS4562/BusinessOrActivityTxt0ALA WAI GOLF PRO SHOP/RANGE
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/BasisForDepreciationAmt01776
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/BasisForDepreciationAmt1746
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/BasisForDepreciationAmt2213
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationConventionCd0HY
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationConventionCd1HY
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationConventionCd2HY
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationDeductionAmt0254
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationDeductionAmt1107
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationDeductionAmt230
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationMethodCd0200 DB
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationMethodCd1200 DB
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationMethodCd2200 DB
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/RecoveryPrd07.0
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/RecoveryPrd17.0
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/RecoveryPrd27.0
IRS4562/MaximumDollarLimitationAmt01160000
IRS4562/SpecialAllowanceAmt010940
IRS4562/ThresholdCostOfSect179PropAmt02890000
IRS4562/TotalDepreciationAmt011331
IRS990T/BooksInCareOfDetail/PersonNm0CHRIS NODA
IRS990T/BooksInCareOfDetail/PhoneNum08088702390
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04330 KUKUI GROVE STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LIHUE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd096766
IRS990T/BookValueAssetsEOYAmt01917402
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt0392
IRS990T/ExtsnRequestIncomeTaxPaidAmt025000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt018013
IRS990T/OverpaymentSection/OverpaymentAmt018013
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt071811
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0713990
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt020732
IRS990TScheduleA/CostOfGoodsSoldAmt029132
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DepreciationNetAmt011331
IRS990TScheduleA/EndOfYearInventoryAmt057410
IRS990TScheduleA/GrossProfitAmt01234451
IRS990TScheduleA/GrossReceiptsOrSalesAmt01263583
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt01263583
IRS990TScheduleA/NetOperatingLossDeductionAmt071811
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt0672937
IRS990TScheduleA/PrincipalBusinessActivityCd0713990
IRS990TScheduleA/PurchasesAmt065810
IRS990TScheduleA/RepairsAndMaintenanceAmt025009
IRS990TScheduleA/SalariesAndWagesAmt0420960
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt086542
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt01130237
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt011331
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01234451
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01234451
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0ALA WAI GOLF PRO SHOP/RANGE
IRS990TScheduleA/UBIBeforeNOLDedAmt0104214
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt032403
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt06595
IRS990T/TaxLessCreditsAmt06595
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt025000
IRS990T/TotalTaxAmt06595
IRS990T/TotalTaxComputationAmt06595
IRS990T/TotalUBTIAmt031403
IRS990T/TotalUBTIBeforeNOLSpecificAmt032403
IRS990T/TotalUBTIBeforeSection199AAmt032403
IRS990T/TotalUBTIComputedAmt032403
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BEA PORTER-KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08085320559
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWAII STATE JUNIOR GOLF ASSOCIATION IN
ReturnHeader/Filer/BusinessNameControlTxt0HAWA
ReturnHeader/Filer/EIN0990335776
ReturnHeader/Filer/PhoneNum08085320559
ReturnHeader/Filer/USAddress/AddressLine1Txt04330 KUKUI GROVE STREET
ReturnHeader/Filer/USAddress/CityNm0LIHUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096766
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851810423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KDL CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0745 FORT ST STE 1415
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08087843757
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN E KOBAYASHI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-13T16:10:52-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.02$2.60$2.36$2.23$0.13
2023Summary only. Only limited summary data is available for this year.$1.92$0.03$1.89$2.21$1.79$0.42
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.03$1.46$1.24$1.25$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.78$0.79$0.01
2020Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$0.62$0.48$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.66$0.72$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.75$0.78$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.72$0.61$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.73$0.50$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.57$0.39$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.56$0.35$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.51$0.39$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.41
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.54$0.37$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.35
2008Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.44$0.45$0.01