Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2017 • 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
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$92,413
Down $4,048 (-4.2%) from 2016
Net Assets
Down$92,413
Down $4,048 (-4.2%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$107,513
Down $45,198 (-30%) from 2016
Expenses
Down$111,561
Down $49,187 (-31%) from 2016
Net Income
Up-$4,048
Up $3,989 (+50%) from 2016
To instill the "ponodo what is right" values through athletics.
| Description | Grants | Expenses |
|---|---|---|
| AMATEUR YOUTH ATHLETIC ORGANIZATION FOSTERING ATHLETIC DEVELOPMENT AND GOOD CITIZENSHIP VALUES. | $11,167 | $96,125 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JON K VIELA | President | - | $0 | - | - |
| MAILE R VIELA | Vice-Pres/Tr | - | $0 | - | - |
| JO-ANN T RIDAO | Director | - | $0 | - | - |
| MARK K VAUGHT | Director | - | $0 | - | - |
| PETER A DELIMA | Director | - | $0 | - | - |
| CRAIG OKITA | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Concession Sale | $13,558 | $13,558 | $5,902 | $7,656 |
| Umbrella Sales | $9,335 | $9,335 | $6,792 | $2,543 |
| Total Events | $22,893 | $22,893 | $17,767 | $5,126 |
“CASH CONTRIBUTION: 7,733”
“Expenses advertising and promotion 2,545 office supplies 777 insurance 3,242 team expense 73,873 program expenses 9,811 other expenses 1,448 website 827 board of director expense 109 license and registration 100 bank charge 49 non-investment depreciation 2,148 total 94,929”
“Office equipment 1,471 1,471 less accumulated depreciation 882 1,471 program equipment 7,797 7,797 less accumulated depreciation 1,560 3,119 total 6,826 4,678”
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 | 89635 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 87735 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 39363 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4048 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5465 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 96461 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 92413 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 27573 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 11167 |
| IRS990EZ/GrossReceiptsAmt | 0 | 133096 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 96461 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 92413 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 96461 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 92413 |
| 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/AverageHrsPerWkDevotedToPosRt | 5 | 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/PersonNm | 0 | JON K VIELA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MAILE R VIELA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JO-ANN T RIDAO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARK K VAUGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PETER A DELIMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CRAIG OKITA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRES/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6826 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4678 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 94929 |
| 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 | 66160 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | AMATEUR YOUTH ATHLETIC ORGANIZATION FOSTERING ATHLETIC DEVELOPMENT AND GOOD CITIZENSHIP VALUES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 11167 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 96125 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 25583 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1990 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 111561 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 96125 |
| IRS990EZ/TotalRevenueAmt | 0 | 107513 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://CLUBS.BLUESOMBRERO.COM/DEFAULT. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 39363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54429 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 298502 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 395255 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.58160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 287384 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 11118 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 39363 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54429 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93016 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 298502 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 444107 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 990 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20851 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16305 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29290 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78169 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 145605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CONCESSION SALE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | UMBRELLA SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5073 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5073 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 13558 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9335 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22893 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13558 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9335 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22893 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 5126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12694 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5902 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6792 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH CONTRIBUTION: 7,733 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 2,545 OFFICE SUPPLIES 777 INSURANCE 3,242 TEAM EXPENSE 73,873 PROGRAM EXPENSES 9,811 OTHER EXPENSES 1,448 WEBSITE 827 BOARD OF DIRECTOR EXPENSE 109 LICENSE AND REGISTRATION 100 BANK CHARGE 49 NON-INVESTMENT DEPRECIATION 2,148 TOTAL 94,929 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICE EQUIPMENT 1,471 1,471 LESS ACCUMULATED DEPRECIATION 882 1,471 PROGRAM EQUIPMENT 7,797 7,797 LESS ACCUMULATED DEPRECIATION 1,560 3,119 TOTAL 6,826 4,678 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| 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 | 2018-06-04 |
| 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 | BA0D3B7FAC0A8C2887C0ED4DAB680272F9B8DA8D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5DB4ED167CEFA25926BDE9CF16F70AC3A72AD597 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 63.251.162.66 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:34:45 |
| 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 | 2018-06-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KYLE HAYS |
| ReturnHeader/ReturnTs | 0 | 2018-06-12T08:34:45-10:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.