Civic Intelligence

Lahaina Arts Association

990EZ • Fiscal year 2014 • EIN 26-2837470

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization Profilewww.lahaina-arts.org
648 Wharf St ste 10396761

(808) 661-0111

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

$44,221

No earlier filing loaded for comparison.

Net Assets

$40,190

No earlier filing loaded for comparison.

Liabilities

$4,031

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin71st percentile

Revenue

$120,757

No earlier filing loaded for comparison.

Expenses

$102,399

No earlier filing loaded for comparison.

Net Income

$18,358

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2014: $44,221Liabilities 2014: $4,031Net Assets 2014: $40,1902014Assets 2015: $27,151Liabilities 2015: $3,827Net Assets 2015: $23,3242015Assets 2016: $34,171Net Assets 2016: $34,1712016Assets 2017: $17,176Net Assets 2017: $17,1762017Assets 2018: $0Net Assets 2018: $12,3942018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$44,221
Liabilities$4,031
Net Assets$40,190
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2014: $120,757Expenses 2014: $102,399Net Income 2014: $18,3582014Revenue 2015: $80,441Expenses 2015: $99,466Net Income 2015: -$19,0252015Revenue 2016: $120,534Expenses 2016: $110,387Net Income 2016: $10,1472016Revenue 2017: $83,903Expenses 2017: $100,943Net Income 2017: -$17,0402017Revenue 2018: $118,210Expenses 2018: $122,992Net Income 2018: -$4,7822018Revenue 2019: $45,806Expenses 2019: $58,200Net Income 2019: -$12,3942019

Highlighted filing

2014

Revenue$120,757
Expenses$102,399
Net Income$18,358
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$120,757
Mission and Program Overview

Mission

Maui Youth Art Outreach is a program of Lahaina Arts Association, a 501(c)3 non profit organization dedicated to providing Maui County youth access to the creative

Art classes for disadvantaged children.

Program Services

DescriptionGrantsExpenses
Art classes were given to disadvantaged children, and art contests were held to provide scholarships for college.$92,608$102,399
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darice McGuirePresidentPT$0--
Shawn BoenSecretary-$0--
Rob DeCampTreasurer-$0--
Koana SmithDirector-$0--
Al HartyDirector-$0--
Filing and Contact Details

Filer

EIN
26-2837470
Phone
8086610111

Signing Officer

Name
Darice McGuire
Title
President
Phone
8086610111
Signed
2015-02-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Program expenses - $4,713 Operating costs - $1,784 Advertising costs - $1,047 Facilities & equipment - $684 Insurance & memberships - $3,368 Misc. expenses - $565”

Form 990-EZ, Part II, Line 26

“Payroll liabilities - $4,031”

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10195 Ahaaina Way
IRS990EZ/BooksInCareOfDetail/USAddress/City0Kihei
IRS990EZ/BooksInCareOfDetail/USAddress/State0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode096753
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Darice McGuire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shawn Boen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rob DeCamp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Koana Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Al Harty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012161
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Art classes for disadvantaged children.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Art classes were given to disadvantaged children, and art contests were held to provide scholarships for college.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt092608
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102399
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt085473
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01256
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04031
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0102399
IRS990EZ/TotalProgramServiceExpensesAmt0102399
IRS990EZ/TotalRevenueAmt0120757
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.lahaina-arts.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0485472
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
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IRS990ScheduleA/PublicSupportTotal509Amt0485472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077653
IRS990ScheduleA/Total509Grp/TotalAmt0485472
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077653
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0485472
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program expenses - $4,713 Operating costs - $1,784 Advertising costs - $1,047 Facilities & equipment - $684 Insurance & memberships - $3,368 Misc. expenses - $565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll liabilities - $4,031
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Darice McGuire
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08086610111
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAHAINA ARTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAHA
ReturnHeader/Filer/EIN0262837470
ReturnHeader/Filer/PhoneNum08086610111
ReturnHeader/Filer/USAddress/AddressLine10648 Wharf St ste 103
ReturnHeader/Filer/USAddress/City0Lahaina
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096761
ReturnHeader/ReturnTs02015-02-10T15:27:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,221
Liabilities
$4,031
Net assets
$40,190
Revenue
$120,757
Expenses
$102,399
Net income
$18,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.46$0.58$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.12$1.18$1.23$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.84$1.01$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.21$1.10$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$0.80$0.99$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$1.21$1.02$0.18