Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$74,591
Up $12,905 (+21%) from 2015
Net Assets
Up$73,976
Up $12,905 (+21%) from 2015
Liabilities
Flat$615
Flat from 2015
Revenue And Expenses
Revenue
Up$62,095
Up $9,892 (+19%) from 2015
Expenses
Up$49,189
Up $8,451 (+21%) from 2015
Net Income
Up$12,906
Up $1,441 (+13%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $66,765
Mission and Program Overview
Mission
To provide education for children in the hawaiian art of canoe racing as a recreational sport for personal growth and character development and as a vehicle for awareness for hawaiian cultural values. Also, to provide a program for adults to engage in the hawaiian art of canoe racing as a recreational sport for personal growth and character development and as a vehicle for awareness of hawaiian cultural values.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE EDUCATION IN THE HAWAIIAN ART OF CANOE RACING AS A RECREATIONAL SPORT FOR PERSONAL GROWTH AND CHARACTER DEVELOPMENT AND AS A VEHICLE FOR AWARENESS OF HAWAIIAN CULTURAL VALUES. | - | $47,072 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAKE FREEMAN | President | - | $0 | - | - |
| SHAHLIA WAINUI | Director | - | $0 | - | - |
| ROBIN WAINUI | Vice Preside | - | $0 | - | - |
| PETER HAMILL | Treasurer | - | $0 | - | - |
| ASHLEY JUNG | Secretary | - | $0 | - | - |
| TRACY STICE | Director | - | $0 | - | - |
| ROSE AMICO | Director | - | $0 | - | - |
| LARS GASCON | Director | - | $0 | - | - |
| KEONE BALL | President (2 | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Small Fundraise | $14,043 | $14,043 | $4,369 | $9,674 |
| Kalua Pig Sale | $11,529 | $11,529 | - | $11,529 |
| Total Events | $25,572 | $25,572 | $4,670 | $20,902 |
Filing and Contact Details
Filer
- Filer Name
- Na Kai Ewalu
- EIN
- 23-7180664
- Phone
- 2086603533
- Address
- PO BOX 330226, KAHULUI, HI 96733
Signing Officer
- Name
- Keone Ball
- Title
- President (2017)
- Phone
- 8082802657
- Signed
- 2017-10-10
Preparer
- Firm
- Barbara J Querry LLC
- Address
- 381 HUKU LII PL STE 203, KIHEI, HI 96753-7902
- Preparer
- Barbara J Querry CPA
- Phone
- 8088568137
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Refund 12,100 total 12,100”
Form 990-ez, Part I, Line 16
“Expenses office supplies 226 bank fees 31 travel (kids to states) 2,438 insurance 2,547 dues, licenses and fees 111 equipment repair & maint. 3,583 general excise tax 770 canoe and hale supplies 10,327 lane draw 5,201 banquet 788 regatta and race expenses 640 medals 300 canoe shipping 2,347 keiki paddles and expense 4,940 non-investment depreciation 5,283 total 39,532”
Form 990-ez, Part II, Line 24
“53,491 60,400 less accumulated depreciation 31,055 36,338 deposit on koa canoe 22,004 0 total 44,440 24,062”
Form 990-ez, Part II, Line 26
“KEY DEPOSITS 615 615”
Form 990-ez, Part III
“To provide education for children in the hawaiian art of canoe racing as a recreational sport for personal growth and character development and as a vehicle for awareness for hawaiian cultural values. Also, to provide a program for adults to engage in the hawaiian art of canoe racing as a recreational sport for personal growth and character development and as a vehicle for awareness of hawaiian cultural values.”
Raw XML Appendix205 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PETE HAMILL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8083570576 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 330226 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 330226 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KAHULUI |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96732 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17245 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 50529 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 26401 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12906 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5561 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 61685 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 74591 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 25572 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66765 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 61070 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 73976 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 61070 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 73976 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3990 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAKE FREEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHAHLIA WAINUI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBIN WAINUI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PETER HAMILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ASHLEY JUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TRACY STICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ROSE AMICO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LARS GASCON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KEONE BALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | PRESIDENT (2 |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 44440 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 24062 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39532 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 12100 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE EDUCATION FOR CHILDREN IN THE HAWAIIAN ART OF CANOE RACING AS A RECREATIONAL SPORT FOR PERSONAL GROWTH AND CHARACTER DEVELOPMENT AND AS A VEHICLE FOR AWARENESS FOR HAWAIIAN CULTURAL VALUES. ALSO, TO PROVIDE A PROGRAM FOR ADULTS TO ENGAGE IN THE HAWAIIAN ART OF CANOE RACING AS A RECREATIONAL SPORT FOR PERSONAL GROWTH AND CHARACTER DEVELOPMENT AND AS A VEHICLE FOR AWARENESS OF HAWAIIAN CULTURAL VALUES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 106 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2685 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE EDUCATION IN THE HAWAIIAN ART OF CANOE RACING AS A RECREATIONAL SPORT FOR PERSONAL GROWTH AND CHARACTER DEVELOPMENT AND AS A VEHICLE FOR AWARENESS OF HAWAIIAN CULTURAL VALUES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 47072 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4670 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 20902 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 615 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 615 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 49189 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47072 |
| IRS990EZ/TotalRevenueAmt | 0 | 62095 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 26401 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14003 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15199 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18645 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20457 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 94705 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 40364 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 33380 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17333 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22058 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30773 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 143908 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 8009 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 835 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3348 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 620 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 12812 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 251425 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 66765 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55392 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33367 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44051 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51850 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 251425 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 66765 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 55395 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33370 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44053 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51852 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 251435 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SMALL FUNDRAISE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | KALUA PIG SALE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 301 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 301 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14043 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11529 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25572 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14043 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11529 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 25572 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20902 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4369 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4369 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REFUND 12,100 TOTAL 12,100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 226 BANK FEES 31 TRAVEL (KIDS TO STATES) 2,438 INSURANCE 2,547 DUES, LICENSES AND FEES 111 EQUIPMENT REPAIR & MAINT. 3,583 GENERAL EXCISE TAX 770 CANOE AND HALE SUPPLIES 10,327 LANE DRAW 5,201 BANQUET 788 REGATTA AND RACE EXPENSES 640 MEDALS 300 CANOE SHIPPING 2,347 KEIKI PADDLES AND EXPENSE 4,940 NON-INVESTMENT DEPRECIATION 5,283 TOTAL 39,532 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 53,491 60,400 LESS ACCUMULATED DEPRECIATION 31,055 36,338 DEPOSIT ON KOA CANOE 22,004 0 TOTAL 44,440 24,062 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | KEY DEPOSITS 615 615 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE EDUCATION FOR CHILDREN IN THE HAWAIIAN ART OF CANOE RACING AS A RECREATIONAL SPORT FOR PERSONAL GROWTH AND CHARACTER DEVELOPMENT AND AS A VEHICLE FOR AWARENESS FOR HAWAIIAN CULTURAL VALUES. ALSO, TO PROVIDE A PROGRAM FOR ADULTS TO ENGAGE IN THE HAWAIIAN ART OF CANOE RACING AS A RECREATIONAL SPORT FOR PERSONAL GROWTH AND CHARACTER DEVELOPMENT AND AS A VEHICLE FOR AWARENESS OF HAWAIIAN CULTURAL VALUES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEONE BALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT (2017) |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8082802657 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NA KAI EWALU |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NAKA |
| ReturnHeader/Filer/EIN | 0 | 237180664 |
| ReturnHeader/Filer/PhoneNum | 0 | 2086603533 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 330226 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KAHULUI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96733 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3FA6B1F2686BB45C3826A88A5968E42EF562B40E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3D462B1B422E448D2DF2153B26D72EC4F72FFD3B |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273889165 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BARBARA J QUERRY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 381 HUKU LII PL STE 203 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KIHEI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 967537902 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8088568137 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARBARA J QUERRY CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-12T16:52:32-10:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $74,591
- Liabilities
- $615
- Net assets
- $73,976
- Revenue
- $62,095
- Expenses
- $49,189
- Net income
- $12,906