Civic Intelligence

Occupational Therapy Association of Hawaii

990EZ • Fiscal year 2020 • EIN 99-6004993

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 19, 2021

Organization ProfileOTASSOCIATIONOFHAWAII.ORG
1360 S Beretania Street No 301Honolulu, HI 96814

(808) 544-3336

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

2.1%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-26%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$153,167

Up $3,215 (+2.1%) from 2019

Net Assets

Up

$153,167

Up $3,215 (+2.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin66th percentile

Revenue

Down

$25,794

Down $8,931 (-26%) from 2019

Expenses

Down

$22,579

Down $7,411 (-25%) from 2019

Net Income

Down

$3,215

Down $1,520 (-32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$200K$150K$100K$50K$0Assets 2011: $102,627Liabilities 2011: $0Net Assets 2011: $102,6272011Assets 2012: $97,879Liabilities 2012: $0Net Assets 2012: $97,8792012Assets 2013: $97,708Liabilities 2013: $02013Assets 2014: $108,213Liabilities 2014: $0Net Assets 2014: $108,2132014Assets 2015: $121,174Liabilities 2015: $0Net Assets 2015: $121,1742015Assets 2016: $125,744Liabilities 2016: $1,878Net Assets 2016: $123,8662016Assets 2017: $134,495Liabilities 2017: $1,878Net Assets 2017: $132,6172017Assets 2018: $145,217Liabilities 2018: $0Net Assets 2018: $145,2172018Assets 2019: $149,952Liabilities 2019: $0Net Assets 2019: $149,9522019Assets 2020: $153,167Liabilities 2020: $0Net Assets 2020: $153,1672020Assets 2021: $155,293Liabilities 2021: $0Net Assets 2021: $155,2932021Assets 2022: $165,883Liabilities 2022: $0Net Assets 2022: $165,8832022Assets 2023: $178,076Liabilities 2023: $02023

Highlighted filing

2020

Assets$153,167
Liabilities$0
Net Assets$153,167
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $40,533Expenses 2011: $36,304Net Income 2011: $4,2292011Revenue 2012: $24,387Expenses 2012: $29,135Net Income 2012: -$4,7482012Revenue 2013: $40,950Expenses 2013: $41,121Net Income 2013: -$1712013Revenue 2014: $37,199Expenses 2014: $26,694Net Income 2014: $10,5052014Revenue 2015: $41,057Expenses 2015: $28,096Net Income 2015: $12,9612015Revenue 2016: $31,625Expenses 2016: $28,933Net Income 2016: $2,6922016Revenue 2017: $40,992Expenses 2017: $32,241Net Income 2017: $8,7512017Revenue 2018: $39,483Expenses 2018: $26,883Net Income 2018: $12,6002018Revenue 2019: $34,725Expenses 2019: $29,990Net Income 2019: $4,7352019Revenue 2020: $25,794Expenses 2020: $22,579Net Income 2020: $3,2152020Revenue 2021: $15,815Expenses 2021: $13,689Net Income 2021: $2,1262021Revenue 2022: $25,313Expenses 2022: $14,723Net Income 2022: $10,5902022Revenue 2023: $21,529Expenses 2023: $9,336Net Income 2023: $12,1932023

Highlighted filing

2020

Revenue$25,794
Expenses$22,579
Net Income$3,215
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 19, 2021
Return Version
2019v5.1
Gross Receipts
$29,260
Mission and Program Overview

Mission

To advocate for the provision and utilization of quality occupational therapy services in order to enhance the health of the public.

Program Services

DescriptionGrantsExpenses
2019 ANNUAL CONFERENCE HELD AT THE MANOA GRAND BALLROOM. A STATEWIDE CONFERENCE WITH 94 ATTENDEES ALONG WITH 4 SPEAKERSEVENT: SATURDAY, OCTOBER 12, 2019TOPIC: UNDERSTANDING TRAUMA-INFORMED CARE IN OT SETTINGSSPEAKER JULIE TAKISHIMA-LACASA, PHD - A COGNITIVE BAHAVIORAL PSYCHOLOGIST WHO WORKS WITH ADOLESCENTS, ADULTS, COUPLES AND FAMILIES TO PROVIDE EVIDENCE-BASED INTERVENTIONS FOR A RANGE OF MENTAL HEALTH AND BEHAVIORAL ISSUES. TOPIC: FOOD, FAITH, AND FASTING: A SACRED JOURNEY TO BETTER HEALTHSPEAKER RITA MADDEN, MPH, RDH WHO IS THE CO-FOUNDER & PROGRAM DIRECTOR OF THE FOR-PUPOSE ORGANIZATION MOON GARDENS, ALSO THE NUTRITION DIRECTOR OF MEDITERRANEAN WELLNESS. TOPIC: DRUMS ALIVE ABILITY BEATS: MOVING FROM IMPOSSIBLE TO I'M POSSIBLE SPEAKER KAREN WATANABE-SAKAMOTO WHO IS COO AND DIRECTOR OF BUSINESS DEVELOPMENT FOR DRUMS ALIVE. CARRIE EKINS, MA WHO IS AN INTERNATIONAL EDUCATOR, PRESENTER AND CREATOR.$0$10,376
CAR FIT IS AN EDUCATIONAL PROGRAM THAT OFFERS OLDER ADULTS THE OPPORTUNITY TO CHECK HOW WELL THIER PERSONAL VEHICLES "FIT" THEM; LOCATION: HILO, LANAKILA, KALIHI UNION CHURCH 24 VOLUNTEER PARTICIPANTS 64 DRIVERS$0$441
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY ZIONKOWSKIDirector, Hawaii,Kauai, Ma-$0--
STEVE NAKATAPresident-$0--
BROOKE NAKAMURA OTRVice President-$0--
KARA CROSSONSecretary-$0--
STACIE KAMITAKITreasurer-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$3,351
Total Nondeductible Lobbying and Political Cost$3,351
Filing and Contact Details

Filer

Filer Name
Occupational Therapy Association of
EIN
99-6004993
Phone
8085443336
Address
1360 S BERETANIA STREET NO 301, HONOLULU, HI 96814

Signing Officer

Name
Steven Nakata
Title
President
Phone
8085443336
Signed
2021-01-19
Discuss with paid preparer
Yes

Preparer

Firm
Kkdly LLC
Address
745 FORT ST STE 2100, HONOLULU, HI 96813
Preparer
Rodney M Saito
Phone
8085213962
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: wells fargo - dividend. Amount: 2,363. Description: wells fargo - interest. Amount: 1. Total included on form 990-ez, line 4: 2,364.”

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

“Description: misc. Amount: 2,145.”

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

“Description: accounting. Amount: 3,267. Description: bank charges. Amount: 2,518. Description: education and conference. Amount: 9,125. Description: program services - car fit. Amount: 441. Description: insurance. Amount: 500. Description: outside services. Amount: 2,750. Description: website. Amount: 135. Description: bill tracking service. Amount: 3,351. Description: ge. Tax. Amount: 76. Description: ge. Tax interest. Amount: 7. Description: proxy tax . Amount: 372. Description: proxy tax interest. Amount: 4. Description: penalties. Amount: 22. Total to form 990-ez, line 16: 22,568.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: mutual funds. Beg. Of year amount: 131,865. End of year amount: 133,927.”

Raw XML Appendix143 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/BusinessNameLine1Txt0STACIE KAMITAKI
IRS990EZ/BooksInCareOfDetail/PhoneNum08084283238
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01360 SOUTH BERETANIA STM SUITE 301
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096814
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018087
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019240
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0360
IRS990EZ/CostOrOtherBasisExpenseSaleAmt03466
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt03215
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0149952
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0153167
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0757
IRS990EZ/GrossReceiptsAmt029260
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02364
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt05230
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0149952
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0153167
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0149952
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0153167
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY ZIONKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE NAKATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BROOKE NAKAMURA OTR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARA CROSSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STACIE KAMITAKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR, HAWAII,KAUAI, MA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0131865
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0133927
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022568
IRS990EZ/OtherRevenueTotalAmt02145
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVOCATE FOR THE PROVISION AND UTILIZATION OF QUALITY OCCUPATIONAL THERAPY SERVICES IN ORDER TO ENHANCE THE HEALTH OF THE PUBLIC.
IRS990EZ/PrintingPublicationsPostageAmt011
IRS990EZ/ProgramServiceRevenueAmt014938
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAR FIT IS AN EDUCATIONAL PROGRAM THAT OFFERS OLDER ADULTS THE OPPORTUNITY TO CHECK HOW WELL THIER PERSONAL VEHICLES "FIT" THEM; LOCATION: HILO, LANAKILA, KALIHI UNION CHURCH 24 VOLUNTEER PARTICIPANTS 64 DRIVERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt12019 ANNUAL CONFERENCE HELD AT THE MANOA GRAND BALLROOM. A STATEWIDE CONFERENCE WITH 94 ATTENDEES ALONG WITH 4 SPEAKERSEVENT: SATURDAY, OCTOBER 12, 2019TOPIC: UNDERSTANDING TRAUMA-INFORMED CARE IN OT SETTINGSSPEAKER JULIE TAKISHIMA-LACASA, PHD - A COGNITIVE BAHAVIORAL PSYCHOLOGIST WHO WORKS WITH ADOLESCENTS, ADULTS, COUPLES AND FAMILIES TO PROVIDE EVIDENCE-BASED INTERVENTIONS FOR A RANGE OF MENTAL HEALTH AND BEHAVIORAL ISSUES. TOPIC: FOOD, FAITH, AND FASTING: A SACRED JOURNEY TO BETTER HEALTHSPEAKER RITA MADDEN, MPH, RDH WHO IS THE CO-FOUNDER & PROGRAM DIRECTOR OF THE FOR-PUPOSE ORGANIZATION MOON GARDENS, ALSO THE NUTRITION DIRECTOR OF MEDITERRANEAN WELLNESS. TOPIC: DRUMS ALIVE ABILITY BEATS: MOVING FROM IMPOSSIBLE TO I'M POSSIBLE SPEAKER KAREN WATANABE-SAKAMOTO WHO IS COO AND DIRECTOR OF BUSINESS DEVELOPMENT FOR DRUMS ALIVE. CARRIE EKINS, MA WHO IS AN INTERNATIONAL EDUCATOR, PRESENTER AND CREATOR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0441
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110376
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt04223
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt022579
IRS990EZ/TotalProgramServiceExpensesAmt010817
IRS990EZ/TotalRevenueAmt025794
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://OTASSOCIATIONOFHAWAII.ORG/
IRS990ScheduleC/AggregateReportedDuesNtcAmt02178
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt05230
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt03351
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt03351
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt01173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: WELLS FARGO - DIVIDEND. AMOUNT: 2,363. DESCRIPTION: WELLS FARGO - INTEREST. AMOUNT: 1. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,364.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISC. AMOUNT: 2,145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTING. AMOUNT: 3,267. DESCRIPTION: BANK CHARGES. AMOUNT: 2,518. DESCRIPTION: EDUCATION AND CONFERENCE. AMOUNT: 9,125. DESCRIPTION: PROGRAM SERVICES - CAR FIT. AMOUNT: 441. DESCRIPTION: INSURANCE. AMOUNT: 500. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 2,750. DESCRIPTION: WEBSITE. AMOUNT: 135. DESCRIPTION: BILL TRACKING SERVICE. AMOUNT: 3,351. DESCRIPTION: GE. TAX. AMOUNT: 76. DESCRIPTION: GE. TAX INTEREST. AMOUNT: 7. DESCRIPTION: PROXY TAX . AMOUNT: 372. DESCRIPTION: PROXY TAX INTEREST. AMOUNT: 4. DESCRIPTION: PENALTIES. AMOUNT: 22. TOTAL TO FORM 990-EZ, LINE 16: 22,568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MUTUAL FUNDS. BEG. OF YEAR AMOUNT: 131,865. END OF YEAR AMOUNT: 133,927.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN NAKATA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08085443336
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCCUPATIONAL THERAPY ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HAWAII
ReturnHeader/Filer/BusinessNameControlTxt0OCCU
ReturnHeader/Filer/EIN0996004993
ReturnHeader/Filer/PhoneNum08085443336
ReturnHeader/Filer/USAddress/AddressLine1Txt01360 S BERETANIA STREET NO 301
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096814
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990292355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KKDLY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0745 FORT ST STE 2100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085213962
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY M SAITO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-08T20:13:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,167
Liabilities
$0
Net assets
$153,167
Revenue
$25,794
Expenses
$22,579
Net income
$3,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.78$0.00$0.22$0.09$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.25$0.15$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$0.16$0.14$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.26$0.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.35$0.30$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.39$0.27$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.33$0.41$0.32$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$0.32$0.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.41$0.28$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.37$0.27$0.11
2013Summary only. Only limited summary data is available for this year.$0.98$0.00$0.41$0.41$0.00
2012Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.24$0.29$0.05
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.41$0.36$0.04