Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$80,928
Up $5,691 (+7.6%) from 2018
Net Assets
Up$80,313
Up $5,691 (+7.6%) from 2018
Liabilities
Flat$615
Flat from 2018
Revenue And Expenses
Revenue
Up$39,736
Up $20,699 (+109%) from 2018
Expenses
Down$34,045
Down $4,816 (-12%) from 2018
Net Income
Up$5,691
Up $25,515 (+129%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 5, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $51,734
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. | - | $32,689 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TRISHA DAUNHAUER | Director | - | $0 | - | - |
| AMANDA COOPER | Director | - | $0 | - | - |
| ANTHONY NELSON | Vice Preside | - | $0 | - | - |
| KEONE BALL | President | - | $0 | - | - |
| ROSIE AMICO | Director | - | $0 | - | - |
| SUSANNAH EVENGELISTA | Director | - | $0 | - | - |
| WENDY WILHELM | Secretary | - | $0 | - | - |
| TAMMY CAMPBELL | Treasurer | - | $0 | - | - |
| MICHAEL REYES | Director | - | $0 | - | - |
| LINEA HULSE | Director | - | $0 | - | - |
| ALIX BUTCHER | Vice Preside | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Keiki Fundraise | $17,472 | $17,472 | - | $17,472 |
| Regatta | $6,907 | $6,907 | - | $6,907 |
| Total Events | $24,379 | $24,379 | $4,615 | $19,764 |
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
- Phone
- 8083574092
- Signed
- 2020-11-05
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 16
“Expenses office supplies 189 bank fees 68 e&o insurance 815 liability 3,475 equipment repair & maint. 894 miscellaneous 1,283 canoe and hale supplies 1,997 lane draw 2,450 regatta and race expenses 4,653 non-investment depreciation 10,879 total 26,703”
Form 990-ez, Part II, Line 24
“Due from p. Hamill 1,650 0 inventories for sale or use 2,500 2,500 fixed assets 65,140 99,542 less accumulated depreciation 52,200 63,079 koa canoe in progress 0 1,099 total 17,090 40,062”
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 Appendix213 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 | TAMMY CAMPBELL |
| 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 | 58147 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 40866 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12270 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 7383 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5691 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1994 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 75237 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 80928 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 24379 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -3417 |
| IRS990EZ/GrossReceiptsAmt | 0 | 51734 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 3966 |
| 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 | 74622 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 80313 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 74622 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 80313 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5334 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| 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/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TRISHA DAUNHAUER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AMANDA COOPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANTHONY NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KEONE BALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROSIE AMICO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SUSANNAH EVENGELISTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | WENDY WILHELM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TAMMY CAMPBELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MICHAEL REYES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | LINEA HULSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ALIX BUTCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17090 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 40062 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26703 |
| 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 | 14 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 11112 |
| 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 | 32689 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4615 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 19764 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 615 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 615 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 34045 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 32689 |
| IRS990EZ/TotalRevenueAmt | 0 | 39736 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NAKAIEWALUCANOECLUB.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 12270 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12789 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22095 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26401 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14003 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 87558 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 11112 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1509 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12950 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40364 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33380 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 99315 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 28345 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 15500 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27442 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8009 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 79296 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| 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 | 266169 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 51727 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29798 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62487 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66765 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55392 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 266169 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 51734 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 29798 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 62487 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 66765 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55395 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 266179 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | KEIKI FUNDRAISE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | REGATTA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6907 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24379 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6907 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24379 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19764 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 189 BANK FEES 68 E&O INSURANCE 815 LIABILITY 3,475 EQUIPMENT REPAIR & MAINT. 894 MISCELLANEOUS 1,283 CANOE AND HALE SUPPLIES 1,997 LANE DRAW 2,450 REGATTA AND RACE EXPENSES 4,653 NON-INVESTMENT DEPRECIATION 10,879 TOTAL 26,703 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DUE FROM P. HAMILL 1,650 0 INVENTORIES FOR SALE OR USE 2,500 2,500 FIXED ASSETS 65,140 99,542 LESS ACCUMULATED DEPRECIATION 52,200 63,079 KOA CANOE IN PROGRESS 0 1,099 TOTAL 17,090 40,062 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | KEY DEPOSITS 615 615 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEONE BALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8083574092 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-05 |
| 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 | EE43A2134519196562324F8D42227D46F0310853 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CA0C71F001BE446C81A48211D3C9DCD9F3676F3D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:46:20 |
| 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 | 2020-10-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARBARA J QUERRY CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-11-05T16:46:20-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $80,928
- Liabilities
- $615
- Net assets
- $80,313
- Revenue
- $39,736
- Expenses
- $34,045
- Net income
- $5,691