Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2016 • EIN 26-0728390
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
30th percentile
Higher net margin than 30% 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
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$96,461
Down $8,037 (-7.7%) from 2015
Net Assets
Down$96,461
Down $8,037 (-7.7%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$152,711
Up $5,804 (+4.0%) from 2015
Expenses
Up$160,748
Up $541 (+0.3%) from 2015
Net Income
Up-$8,037
Up $5,263 (+40%) from 2015
To instill the "ponodo what is right" values through athletics.
| Description | Grants | Expenses |
|---|---|---|
| AMATEUR YOUTH ATHLETIC ORGANIZATION FOSTERING ATHLETIC DEVELOPMENT AND GOOD CITIZENSHIP VALUES. | $7,991 | $145,108 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JON K VIELA | President | - | $0 | - | - |
| JO-ANN T RIDAO | Director | - | $0 | - | - |
| MARK K VAUGHT | Director | - | $0 | - | - |
| MAILE R VIELA | Vice-Pres/Tr | - | $0 | - | - |
| PETER A DELIMA | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Concession Sale | $14,258 | $14,258 | - | $14,258 |
| Pie Fundraiser | $9,502 | $9,502 | $56 | $9,446 |
| Total Events | $23,760 | $23,760 | $10,320 | $13,440 |
“Expenses advertising and promotion 4,527 office supplies 551 insurance 2,945 team expense 109,800 program expenses 26,834 license and registration 69 bank charge 62 other expenses 750 non-investment depreciation 1,854 total 147,392”
“Office equipment 1,471 1,471 less accumulated depreciation 588 882 program equipment 0 7,797 less accumulated depreciation 0 1,560 total 883 6,826”
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 | ANDRA HAYASE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8083850476 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 80 HAKUHEE WAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WAILUKU |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96793 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 103615 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 89635 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 65294 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8037 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5365 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 104498 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 96461 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 40973 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 7991 |
| IRS990EZ/GrossReceiptsAmt | 0 | 171833 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 104498 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 96461 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 104498 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 96461 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 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/PersonNm | 0 | JON K VIELA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JO-ANN T RIDAO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARK K VAUGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MAILE R VIELA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PETER A DELIMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE-PRES/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 883 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6826 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 147392 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO INSTILL THE "PONODO WHAT IS RIGHT" VALUES THROUGH ATHLETICS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 65566 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | AMATEUR YOUTH ATHLETIC ORGANIZATION FOSTERING ATHLETIC DEVELOPMENT AND GOOD CITIZENSHIP VALUES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 7991 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 145108 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 19122 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 21851 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 160748 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 145108 |
| IRS990EZ/TotalRevenueAmt | 0 | 152711 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://CLUBS.BLUESOMBRERO.COM/DEFAULT. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 65294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54429 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 389950 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 454287 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.58160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.55030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 383125 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6825 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 65294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54429 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93016 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130811 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 389950 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 658757 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 20851 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16305 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29290 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78169 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124192 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 268807 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CONCESSION SALE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PIE FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4964 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 5300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 10264 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14258 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9502 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14258 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9502 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 56 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 56 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 4,527 OFFICE SUPPLIES 551 INSURANCE 2,945 TEAM EXPENSE 109,800 PROGRAM EXPENSES 26,834 LICENSE AND REGISTRATION 69 BANK CHARGE 62 OTHER EXPENSES 750 NON-INVESTMENT DEPRECIATION 1,854 TOTAL 147,392 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICE EQUIPMENT 1,471 1,471 LESS ACCUMULATED DEPRECIATION 588 882 PROGRAM EQUIPMENT 0 7,797 LESS ACCUMULATED DEPRECIATION 0 1,560 TOTAL 883 6,826 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MAILE R VIELA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE-PRES/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8088700562 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALL PONO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALLP |
| ReturnHeader/Filer/EIN | 0 | 260728390 |
| ReturnHeader/Filer/PhoneNum | 0 | 8082837336 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 80 HAKUHEE WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAILUKU |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96793 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A5520E9615D18A1AF578254A70EDC97C33923BDC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BA0D3B7FAC0A8C2887C0ED4DAB680272F9B8DA8D |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 990303190 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARBONARO CPAS & MANAGEMENT GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1885 MAIN ST STE 408 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAILUKU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96793 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8082425002 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KYLE HAYS |
| ReturnHeader/ReturnTs | 0 | 2017-07-19T15:16:55-10:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.