Civic Intelligence

Hawaii Transportation Association

990 • Fiscal year 2017 • EIN 99-6010158

Jul 01, 2016 to Jun 30, 2017

Organization ProfileHTAHAWAII.ORG
Honolulu, HI
Siviq Scores

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

Liabilities / Assets

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.29x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

7.7%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

37th percentile

1.6%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

8.4%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,584,679

Up $24,521 (+1.6%) from 2016

Net Assets

Up

$1,431,941

Up $41,003 (+2.9%) from 2016

Liabilities

Down

$152,738

Down $16,482 (-9.7%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin65th percentile

Revenue

Up

$529,392

Up $41,169 (+8.4%) from 2016

Expenses

Up

$488,390

Up $39,052 (+8.7%) from 2016

Net Income

Up

$41,002

Up $2,117 (+5.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,203,050Liabilities 2011: $157,855Net Assets 2011: $1,045,1942011Assets 2012: $1,287,734Liabilities 2012: $172,140Net Assets 2012: $1,115,5932012Assets 2013: $1,323,668Liabilities 2013: $148,549Net Assets 2013: $1,175,1192013Assets 2014: $1,398,771Liabilities 2014: $131,658Net Assets 2014: $1,267,1132014Assets 2015: $1,497,987Liabilities 2015: $145,933Net Assets 2015: $1,352,0542015Assets 2016: $1,560,158Liabilities 2016: $169,220Net Assets 2016: $1,390,9382016Assets 2017: $1,584,679Liabilities 2017: $152,738Net Assets 2017: $1,431,9412017Assets 2018: $1,718,867Liabilities 2018: $144,426Net Assets 2018: $1,574,4402018Assets 2019: $1,957,566Liabilities 2019: $182,932Net Assets 2019: $1,774,6332019Assets 2020: $1,988,276Liabilities 2020: $188,219Net Assets 2020: $1,800,0572020Assets 2021: $2,054,623Liabilities 2021: $225,429Net Assets 2021: $1,829,1942021Assets 2022: $2,342,666Liabilities 2022: $233,429Net Assets 2022: $2,109,2372022Assets 2023: $2,359,407Liabilities 2023: $190,768Net Assets 2023: $2,168,6392023Assets 2024: $2,287,129Liabilities 2024: $98,823Net Assets 2024: $2,188,3062024

Highlighted filing

2017

Assets$1,584,679
Liabilities$152,738
Net Assets$1,431,941
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$800K$600K$400K$200K$0Revenue 2011: $433,498Expenses 2011: $416,041Net Income 2011: $17,4572011Revenue 2012: $475,800Expenses 2012: $405,401Net Income 2012: $70,3992012Revenue 2013: $482,518Expenses 2013: $422,992Net Income 2013: $59,5262013Revenue 2014: $510,233Expenses 2014: $418,239Net Income 2014: $91,9942014Revenue 2015: $516,719Expenses 2015: $431,779Net Income 2015: $84,9402015Revenue 2016: $488,223Expenses 2016: $449,338Net Income 2016: $38,8852016Revenue 2017: $529,392Expenses 2017: $488,390Net Income 2017: $41,0022017Revenue 2018: $599,624Expenses 2018: $457,124Net Income 2018: $142,5002018Revenue 2019: $661,503Expenses 2019: $461,311Net Income 2019: $200,1922019Revenue 2020: $498,178Expenses 2020: $472,755Net Income 2020: $25,4232020Revenue 2021: $389,931Expenses 2021: $360,794Net Income 2021: $29,1372021Revenue 2022: $617,531Expenses 2022: $337,488Net Income 2022: $280,0432022Revenue 2023: $527,396Expenses 2023: $467,994Net Income 2023: $59,4022023Revenue 2024: $533,886Expenses 2024: $514,219Net Income 2024: $19,6672024

Highlighted filing

2017

Revenue$529,392
Expenses$488,390
Net Income$41,002
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

To foster and promote the commercial ground transportation industry in hawaii, to foster and advance safety on the public roads and highways of the state of hawaii, and do such things as may be proper to create and stimulate a fair and intelligent attitude on the part of the public and to encourage the passage of wise and just laws beneficial to the ground transportation industry.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,584,679
Liabilities
$152,738
Net assets
$1,431,941
Revenue
$529,392
Expenses
$488,390
Net income
$41,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.10$2.19$0.53$0.51$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.19$2.17$0.53$0.47$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.23$2.11$0.62$0.34$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.23$1.83$0.39$0.36$0.03
2020Summary only. Only limited summary data is available for this year.$1.99$0.19$1.80$0.50$0.47$0.03
2019Summary only. Only limited summary data is available for this year.$1.96$0.18$1.77$0.66$0.46$0.20
2018Summary only. Only limited summary data is available for this year.$1.72$0.14$1.57$0.60$0.46$0.14
2017Summary only. Only limited summary data is available for this year.$1.58$0.15$1.43$0.53$0.49$0.04
2016Summary only. Only limited summary data is available for this year.$1.56$0.17$1.39$0.49$0.45$0.04
2015Summary only. Only limited summary data is available for this year.$1.50$0.15$1.35$0.52$0.43$0.08
2014Summary only. Only limited summary data is available for this year.$1.40$0.13$1.27$0.51$0.42$0.09
2013Summary only. Only limited summary data is available for this year.$1.32$0.15$1.18$0.48$0.42$0.06
2012Summary only. Only limited summary data is available for this year.$1.29$0.17$1.12$0.48$0.41$0.07
2011Summary only. Only limited summary data is available for this year.$1.20$0.16$1.05$0.43$0.42$0.02