Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Basketball Maui
EIN 27-2400826 • 501(c)3 • Kihei, HI
Profile
To provide youth the opportunity to prepare for success both on and off the court
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 20.1% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$424,879
Up $131,913 (+45%) from 2021
Liabilities
Down$910
Down $488 (-35%) from 2021
Net Assets
Up$423,969
Up $132,401 (+45%) from 2021
Revenue
Up$406,079
Up $102,458 (+34%) from 2021
Expenses
Up$273,678
Up $90,481 (+49%) from 2021
Net Income
Up$132,401
Up $11,977 (+9.9%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $424,879
- Liabilities
- $910
- Net assets
- $423,969
- Revenue
- $406,079
- Expenses
- $273,678
- Net income
- $132,401
Latest Detailed Filing
The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Aug 10, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $113,204
Mission and Program Overview
Mission
To inspire and equip youth through sports; we continue to expand to different sports with a mission to develop the total athlete: body, mind, and spirit.
To inspire and equip youth through sports; we continue to expand to different sports, including basketball and baseball, with a mission to develop the total athlete: body, mind, and spirit.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WE PUT TOGETHER WORLD-CLASS PROGRAMS BELIEVING OUR YOUTH DESERVE THE BEST. EACH SPORT WILL HAVE COACHES THAT ARE EXPERTS IN THAT PARTICULAR SPORT. | - | $61,227 |
| WE PUT TOGETHER EVENTS AND GATHERINGS TO SUPPORT OUR MISSION FOR YOUTH. | - | $30,613 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BENJAMIN PRANGNELL | President | - | $0 | - | - |
| RENEE HIGASHI | Secretary | - | $0 | - | - |
| LYDIA PEDRO | Treasurer | - | $0 | - | - |
| MATTHEW TARASENKO | Director | - | $0 | - | - |
| ALANA RUCYNSKI | Director | - | $0 | - | - |
| TIM HAYGOOD | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Basketball Maui
- EIN
- 27-2400826
- Phone
- 8082984944
- Address
- 1254 S KIHEI RD UNIT 38, KIHEI, HI 96753-4002
Signing Officer
- Name
- Lydia Pedro
- Title
- Treasurer
- Phone
- 8088666996
- Signed
- 2021-08-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Carbonaro Cpas & Management Group
- Address
- 1885 MAIN ST STE 408, WAILUKU, HI 96793
- Preparer
- Gretchen Kremeyer
- Phone
- 8082425002
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 3,879 office expenses 571 conferences and meetings 158 insurance 1,448 workers comp/tdi 677 uniforms and apparel 4,843 meals 62 bank charges 2,092 non-investment depreciation 5,229 total 18,959”
Form 990-ez, Part II, Line 24
“Equipment 26,146 26,146 less accumulated depreciation 20,917 26,146 total 5,229 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,315 1,124”
Form 990-ez, Part III
“To inspire and equip youth through sports; we continue to expand to different sports, including basketball and baseball, with a mission to develop the total athlete: body, mind, and spirit.”
Raw XML Appendix163 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | BENJAMIN PRANGNELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | RENEE HIGASHI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | LYDIA PEDRO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MATTHEW TARASENKO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | ALANA RUCYNSKI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | TIM HAYGOOD |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BASKETBALL MAUI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8082984944 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 38 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KIHEI |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 967530038 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 146866 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 172268 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 113204 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21364 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6844 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 152095 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 172268 |
| IRS990EZ/GrossReceiptsAmt | 0 | 113204 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 149780 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 171144 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 149780 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 171144 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 53 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.50 |
| 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 | BENJAMIN PRANGNELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RENEE HIGASHI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LYDIA PEDRO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MATTHEW TARASENKO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ALANA RUCYNSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TIM HAYGOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| 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 | 5229 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18959 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO INSPIRE AND EQUIP YOUTH THROUGH SPORTS; WE CONTINUE TO EXPAND TO DIFFERENT SPORTS, INCLUDING BASKETBALL AND BASEBALL, WITH A MISSION TO DEVELOP THE TOTAL ATHLETE: BODY, MIND, AND SPIRIT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 390 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE PUT TOGETHER WORLD-CLASS PROGRAMS BELIEVING OUR YOUTH DESERVE THE BEST. EACH SPORT WILL HAVE COACHES THAT ARE EXPERTS IN THAT PARTICULAR SPORT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | WE PUT TOGETHER EVENTS AND GATHERINGS TO SUPPORT OUR MISSION FOR YOUTH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 61227 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 30613 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 65594 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2315 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1124 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 91840 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 91840 |
| IRS990EZ/TotalRevenueAmt | 0 | 113204 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | VERTICALSPORTSMAUI.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 113204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 161272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86387 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 517508 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 119621 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 410342 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 107166 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 113204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 161272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81062 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75583 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86387 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 517508 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 519968 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1764 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 696 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 2460 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 3,879 OFFICE EXPENSES 571 CONFERENCES AND MEETINGS 158 INSURANCE 1,448 WORKERS COMP/TDI 677 UNIFORMS AND APPAREL 4,843 MEALS 62 BANK CHARGES 2,092 NON-INVESTMENT DEPRECIATION 5,229 TOTAL 18,959 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 26,146 26,146 LESS ACCUMULATED DEPRECIATION 20,917 26,146 TOTAL 5,229 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,315 1,124 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO INSPIRE AND EQUIP YOUTH THROUGH SPORTS; WE CONTINUE TO EXPAND TO DIFFERENT SPORTS, INCLUDING BASKETBALL AND BASEBALL, WITH A MISSION TO DEVELOP THE TOTAL ATHLETE: BODY, MIND, AND SPIRIT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LYDIA PEDRO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8088666996 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BASKETBALL MAUI |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BASK |
| ReturnHeader/Filer/EIN | 0 | 272400826 |
| ReturnHeader/Filer/PhoneNum | 0 | 8082984944 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1254 S KIHEI RD UNIT 38 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KIHEI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 967534002 |
| 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 | 2021-08-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GRETCHEN KREMEYER |
| ReturnHeader/ReturnTs | 0 | 2021-08-20T07:49:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LYDIA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PEDRO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.