Civic Intelligence

Lahaina Arts Association

990EZ • Fiscal year 2016 • EIN 26-2837470

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

Organization ProfileN/A
648 Wharf StLahaina, HI 96761

(808) 661-0111

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$51,431

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 42.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$34,171

Up $7,020 (+26%) from 2015

Net Assets

Up

$34,171

Up $10,847 (+47%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$120,534

Up $40,093 (+50%) from 2015

Expenses

Up

$110,387

Up $10,921 (+11%) from 2015

Net Income

Up

$10,147

Up $29,172 (+153%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2016

Assets$34,171
Liabilities-
Net Assets$34,171
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

2016

Revenue$120,534
Expenses$110,387
Net Income$10,147
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$120,534
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

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 arts through educationand artistic opportunities.

Program Services

DescriptionGrantsExpenses
Lahaina Arts Association is proud to provide 13 classes weekly, in the 2015-2016 fiscal year. Classes are at 8 accessible locations around Maui and Moloka'i-specifically targeting--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN BROTHERSExecutive DirectorFT$43,720$7,711$51,431
PRISCILLA GONZALEZExecutive DirectorFT$2,420-$2,420
DARICE MCGUIREPresident-$0--
SHAWN BOENSecretary-$0--
ROB DECAMPTreasurer-$0--
NISLADirector-$0--
ARIO PARDEEDirector-$0--
VALERIE WESSELDirector-$0--
JOHN O'LEARYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lahaina Arts Association
EIN
26-2837470
Phone
8086610111
Address
648 WHARF ST, LAHAINA, HI 96761

Signing Officer

Name
Erin Brothers
Title
Executive Director
Phone
8086610111
Signed
2017-02-07

Preparer

Firm
Tax and Accounting Services
Address
357 HUKU LII PLACE 206, KIHEI, HI 96753
Preparer
Terri G Pike
Phone
8088740401
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INSURANCE 1656.”

Form 990EZ, Part I, Line 16

“Advertising and promotion 704.”

Form 990EZ, Part I, Line 16

“Art program supplies 2754.”

Form 990EZ, Part I, Line 16

“BACKGROUND SCREENING 91.”

Form 990EZ, Part I, Line 16

“BUSINESS EXPENSES 4.”

Form 990EZ, Part I, Line 16

“GRANTS 4500.”

Form 990EZ, Part I, Line 16

“INTERNET/WEBSITE 277.”

Form 990EZ, Part I, Line 16

“MEMBERSHIP DUES 349.”

Form 990EZ, Part I, Line 16

“MISC 1200.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 2208.”

Form 990EZ, Part I, Line 16

“POSTAGE/MAILING 355.”

Form 990EZ, Part I, Line 16

“Scholarship expenses 360.”

Form 990EZ, Part I, Line 16

“TRAVEL 479.”

Form 990EZ, Part I, Line 16

“ART FAIR EXPENSES 4646.”

Form 990EZ, Part I, Line 16

“Fundraising expense 2445.”

Form 990EZ, Part II, Line 24

“Other receivable 0. 1318.”

Form 990EZ, Part II, Line 24

“Prepaid expenses 359. 2249.”

Form 990EZ, Part II, Line 26

“PAYROLL TAX 3827. 0.”

Raw XML Appendix189 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/PhoneNum05625054874
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0648 WHARF ST STE 103
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAHAINA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096761
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027492
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030604
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02250
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024024
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024024
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt840.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt043720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt82420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt07711
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIN BROTHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARICE MCGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAWN BOEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROB DECAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NISLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ARIO PARDEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VALERIE WESSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN O'LEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PRISCILLA GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0359
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03567
IRS990EZ/OtherExpensesTotalAmt022028
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maui 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 arts through educationand artistic opportunities.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Lahaina Arts Association is proud to provide 13 classes weekly, in the 2015-2016 fiscal year. Classes are at 8 accessible locations around Maui and Moloka'i-specifically targeting
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt086109
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03827
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110387
IRS990EZ/TotalRevenueAmt0120534
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0513470
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0513470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077291
IRS990ScheduleA/Total509Grp/TotalAmt0513470
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0513470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 1656.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING AND PROMOTION 704.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ART PROGRAM SUPPLIES 2754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BACKGROUND SCREENING 91.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS EXPENSES 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANTS 4500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERNET/WEBSITE 277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP DUES 349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE SUPPLIES 2208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE/MAILING 355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SCHOLARSHIP EXPENSES 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAVEL 479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ART FAIR EXPENSES 4646.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FUNDRAISING EXPENSE 2445.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OTHER RECEIVABLE 0. 1318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PREPAID EXPENSES 359. 2249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL TAX 3827. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN BROTHERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08086610111
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAHAINA ARTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAHA
ReturnHeader/Filer/EIN0262837470
ReturnHeader/Filer/PhoneNum08086610111
ReturnHeader/Filer/USAddress/AddressLine1Txt0648 WHARF ST
ReturnHeader/Filer/USAddress/CityNm0LAHAINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX AND ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0357 HUKU LII PLACE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KIHEI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096753
ReturnHeader/PreparerPersonGrp/PhoneNum08088740401
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI G PIKE
ReturnHeader/ReturnTs02017-02-14T18:40:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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.

Open filing
Assets
$34,171
Liabilities
-
Net assets
$34,171
Revenue
$120,534
Expenses
$110,387
Net income
$10,147
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