Civic Intelligence

Lahaina Arts Association

990EZ • Fiscal year 2017 • EIN 26-2837470

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 05, 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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$53,759

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 64.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,176

Down $16,995 (-50%) from 2016

Net Assets

Down

$17,176

Down $16,995 (-50%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$83,903

Down $36,631 (-30%) from 2016

Expenses

Down

$100,943

Down $9,444 (-8.6%) from 2016

Net Income

Down

-$17,040

Down $27,187 (-268%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$17,176
Liabilities-
Net Assets$17,176
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$83,903
Expenses$100,943
Net Income-$17,040
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$83,903
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

Program Services

DescriptionGrantsExpenses
Lahaina Arts Association is proud to provide 13 classes weekly, in the 2016-2017 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$50,000$3,759$53,759
ROB DECAMPPresident-$0--
COURTNEY VIOLETTEDirector-$0--
DONNA MEISTRICHDirector-$0--
NISLADirector-$0--
VALERIE WESSELVice President-$0--
JOHN O'LEARYDirector-$0--
-Secretary-$0--
DARICE MCGUIREDirector-$0--
ARIO PARDEEDirector-$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
2017-09-05

Preparer

Firm
Tax and Accounting Services
Address
357 HUKU LII PLACE 206, KIHEI, HI 96753
Preparer
William L Violette
Phone
8088740401
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INSURANCE 3068.”

Form 990EZ, Part I, Line 16

“Advertising and promotion 416.”

Form 990EZ, Part I, Line 16

“Art program supplies 3990.”

Form 990EZ, Part I, Line 16

“Background screening 136.”

Form 990EZ, Part I, Line 16

“BUSINESS EXPENSES 154.”

Form 990EZ, Part I, Line 16

“GRANTS 2500.”

Form 990EZ, Part I, Line 16

“INTERNET/WEBSITE 350.”

Form 990EZ, Part I, Line 16

“MEMBERSHIP DUES 502.”

Form 990EZ, Part I, Line 16

“PRINTING/COPYING 508.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 535.”

Form 990EZ, Part I, Line 16

“POSTAGE/MAILING 431.”

Form 990EZ, Part I, Line 16

“Scholarship expenses 681.”

Form 990EZ, Part I, Line 16

“TRAVEL 183.”

Form 990EZ, Part I, Line 16

“RENT-STORAGE 271.”

Form 990EZ, Part I, Line 16

“Fundraising expense 1003.”

Form 990EZ, Part I, Line 16

“BANK FEES 54.”

Form 990EZ, Part I, Line 16

“STAFF DEVELOPMENT 945.”

Form 990EZ, Part I, Line 20

“ADJUST TO BALANCE 45.”

Form 990EZ, Part II, Line 24

“OTHER RECEIVABLE 1318.”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSES 2249.”

Form 990EZ, Part II, Line 26

“PAYROLL TAX 0.”

Raw XML Appendix205 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/BOYAmt030604
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IRS990EZ/ContributionsGiftsGrantsEtcAmt083903
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17040
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04865
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034171
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017176
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt083903
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034171
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034171
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017176
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Shawn Boen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt050000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt03759
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIN BROTHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROB DECAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COURTNEY VIOLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA MEISTRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NISLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VALERIE WESSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN O'LEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DARICE MCGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ARIO PARDEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03567
IRS990EZ/OtherChangesInNetAssetsAmt045
IRS990EZ/OtherExpensesTotalAmt015727
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
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Lahaina Arts Association is proud to provide 13 classes weekly, in the 2016-2017 fiscal year. Classes are at 8 accessible locations around Maui and Moloka'i-specifically targeting
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt080351
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100943
IRS990EZ/TotalRevenueAmt083903
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0520082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0520082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114446
IRS990ScheduleA/Total509Grp/TotalAmt0520082
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0520082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 3068.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING AND PROMOTION 416.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ART PROGRAM SUPPLIES 3990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BACKGROUND SCREENING 136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS EXPENSES 154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANTS 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERNET/WEBSITE 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP DUES 502.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRINTING/COPYING 508.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE SUPPLIES 535.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE/MAILING 431.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SCHOLARSHIP EXPENSES 681.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAVEL 183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RENT-STORAGE 271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FUNDRAISING EXPENSE 1003.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK FEES 54.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16STAFF DEVELOPMENT 945.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ADJUST TO BALANCE 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OTHER RECEIVABLE 1318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PREPAID EXPENSES 2249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PAYROLL TAX 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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 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/SignatureDt02017-09-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00EDD545727A0A2DA0FED422A0C554A92EA909538
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00EDD545727A0A2DA0FED422A0C554A92EA909538
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.235.171.254
ReturnHeader/FilingSecurityInformation/IPDt02017-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:43:30
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/PreparationDt02017-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM L VIOLETTE
ReturnHeader/ReturnTs02017-09-13T17:43:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,176
Liabilities
-
Net assets
$17,176
Revenue
$83,903
Expenses
$100,943
Net income
-$17,040
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
2017Detailed filing. Detailed filing data is available for this year.$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