Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Up$97,345
Up $26,562 (+38%) from 2016
Net Assets
Up$97,345
Up $26,562 (+38%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$96,951
Down $13,453 (-12%) from 2016
Expenses
Up$70,389
Up $3,993 (+6.0%) from 2016
Net Income
Down$26,562
Down $17,446 (-40%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 26, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $101,622
Mission and Program Overview
Mission
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.
To provide youth the opportunity to prepare for success both on and off the court
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CAMPS AND CLINICS FOCUSED ON BASKETBALL SKILLS, TRAINING, AND ATHLETIC DEVELOPMENT. | - | $38,574 |
| EVENTS AND GATHERINGS THAT PROVIDE INSPIRATION, ENCOURAGEMENT, AND AN EMPHASIS ON PERSONAL GROWTH. | - | $23,954 |
| COMMUNITY PROJECTS WHICH NURTURE LEADERSHIP DEVELOPMENT, SERVICE, AND THE IMPORTANCE OF SACRIFICE IN REACHING THESE GOALS. THIS INCLUDES A SUMMER LEADERSHIP TOUR TO THE MAINLAND. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BEN PRANGNELL | President & | - | $0 | - | - |
| JOE CULVER | Vice Preside | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Basketball Maui
- EIN
- 27-2400826
- Phone
- 8082984944
- Address
- 380 HUKU LII STE 105, KIHEI, HI 96753
Signing Officer
- Name
- Ben Prangnell
- Title
- President & Founder
- Phone
- 8088666996
- Signed
- 2018-10-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Carbonaro Cpas & Management Group
- Address
- 1885 MAIN ST STE 408, WAILUKU, HI 96793
- Preparer
- Kyle Hays
- Phone
- 8082425002
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 11,731 office expenses 716 travel 16,019 conferences and meetings 578 insurance 550 equipment purchases 9,110 equipment rental 3,659 special events 8,233 general excise taxes 1,269 gifts and appreciation 3,839 bank charges 1,104 non-investment depreciation 5,229 total 62,037”
Form 990-ez, Part II, Line 24
“Accounts receivable 5,865 1,000 equipment 26,146 26,146 less accumulated depreciation 5,229 10,459 security deposit 300 0 total 27,082 16,687”
Form 990-ez, Part III
“To provide youth the opportunity to prepare for success both on and off the court”
Raw XML Appendix142 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BASKETBALL MAUI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8082984944 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 380 HUKU LII SUITE 105 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KIHEI |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96753 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 43701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 80658 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 75583 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 4671 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 26562 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4036 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 70783 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 97345 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -956 |
| IRS990EZ/GrossReceiptsAmt | 0 | 101622 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 3715 |
| 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 | 70783 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 97345 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 70783 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 97345 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1625 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BEN PRANGNELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOE CULVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT & |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 27082 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16687 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 62037 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE YOUTH THE OPPORTUNITY TO PREPARE FOR SUCCESS BOTH ON AND OFF THE COURT |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2691 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 22324 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CAMPS AND CLINICS FOCUSED ON BASKETBALL SKILLS, TRAINING, AND ATHLETIC DEVELOPMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EVENTS AND GATHERINGS THAT PROVIDE INSPIRATION, ENCOURAGEMENT, AND AN EMPHASIS ON PERSONAL GROWTH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | COMMUNITY PROJECTS WHICH NURTURE LEADERSHIP DEVELOPMENT, SERVICE, AND THE IMPORTANCE OF SACRIFICE IN REACHING THESE GOALS. THIS INCLUDES A SUMMER LEADERSHIP TOUR TO THE MAINLAND. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 38574 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 23954 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 70389 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 62528 |
| IRS990EZ/TotalRevenueAmt | 0 | 96951 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BASKETBALLMAUI.COM |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 6,405 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 75583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86387 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 488080 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 164685 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6405 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6405 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 402991 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 85089 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 75583 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86387 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110199 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 488080 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 522400 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11982 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15933 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 27915 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 11,731 OFFICE EXPENSES 716 TRAVEL 16,019 CONFERENCES AND MEETINGS 578 INSURANCE 550 EQUIPMENT PURCHASES 9,110 EQUIPMENT RENTAL 3,659 SPECIAL EVENTS 8,233 GENERAL EXCISE TAXES 1,269 GIFTS AND APPRECIATION 3,839 BANK CHARGES 1,104 NON-INVESTMENT DEPRECIATION 5,229 TOTAL 62,037 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 5,865 1,000 EQUIPMENT 26,146 26,146 LESS ACCUMULATED DEPRECIATION 5,229 10,459 SECURITY DEPOSIT 300 0 TOTAL 27,082 16,687 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROVIDE YOUTH THE OPPORTUNITY TO PREPARE FOR SUCCESS BOTH ON AND OFF THE COURT |
| 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 III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BEN PRANGNELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & FOUNDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8088666996 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-26 |
| 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 | 380 HUKU LII STE 105 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KIHEI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96753 |
| 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 | 2018-11-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:44:30 |
| 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 | 2018-11-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KYLE HAYS |
| ReturnHeader/ReturnTs | 0 | 2018-11-01T03:44:30-10:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $97,345
- Liabilities
- -
- Net assets
- $97,345
- Revenue
- $96,951
- Expenses
- $70,389
- Net income
- $26,562