Civic Intelligence

Makawao History Museum

990EZ • Fiscal year 2016 • EIN 47-5584837

Sep 03, 2015 to Jun 30, 2016 • Filed on Nov 13, 2016

PO Box 733Makawao, HI 96768

(808) 572-2482

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$15,292

No earlier filing loaded for comparison.

Net Assets

$14,777

No earlier filing loaded for comparison.

Liabilities

$515

No earlier filing loaded for comparison.

Revenue

$14,329

No earlier filing loaded for comparison.

Expenses

$11,038

No earlier filing loaded for comparison.

Net Income

$3,291

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2016: $15,292Liabilities 2016: $515Net Assets 2016: $14,7772016Assets 2017: $33,971Liabilities 2017: $2,1482017Assets 2018: $37,936Liabilities 2018: $2,958Net Assets 2018: $34,9782018Assets 2019: $56,319Liabilities 2019: $3,4982019Assets 2020: $79,948Liabilities 2020: $5,160Net Assets 2020: $74,7882020Assets 2021: $46,649Liabilities 2021: $372021Assets 2022: $47,271Liabilities 2022: $0Net Assets 2022: $47,2712022Assets 2023: $49,301Liabilities 2023: $0Net Assets 2023: $49,3012023

Highlighted filing

2016

Assets$15,292
Liabilities$515
Net Assets$14,777

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $14,329Expenses 2016: $11,038Net Income 2016: $3,2912016Revenue 2017: $60,385Expenses 2017: $43,339Net Income 2017: $17,0462017Revenue 2018: $67,843Expenses 2018: $64,027Net Income 2018: $3,8162018Revenue 2019: $81,455Expenses 2019: $63,612Net Income 2019: $17,8432019Revenue 2020: $117,393Expenses 2020: $95,426Net Income 2020: $21,9672020Revenue 2021: $20,172Expenses 2021: $48,274Net Income 2021: -$28,1022021Revenue 2022: $15,042Expenses 2022: $14,457Net Income 2022: $5852022Revenue 2023: $4,144Expenses 2023: $2,114Net Income 2023: $2,0302023

Highlighted filing

2016

Revenue$14,329
Expenses$11,038
Net Income$3,291
Jump To
Filing Snapshot
Filing Period
Sep 3, 2015 to Jun 30, 2016
Signed
Nov 13, 2016
Return Version
2015v2.1
Gross Receipts
$15,623
Mission and Program Overview

Mission

Perserve and promote the history and cultural heritage of makawao for the enrichment of present and future generations

Program Services

DescriptionGrantsExpenses
MUSEUM EXHIBITS$695$695
COMMUNITY EVENTS PARTICIPATION-$150
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL AINSWORTHPresidentPT$0--
JUDY MERTENSVice PresidentPT$0--
ALICE JORDANSecretaryPT$0--
MARY H ORWIGTreasurerPT$0--
CHERIE ATTIXBoard MemberPT$0--
MARILYN MORIKAWABoard Member-$0--
KATHY NELSONBoard MemberPT$0--
DAVID PARRISHBoard MemberPT$0--
NANCY SHEETSBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Makawao History Museum
EIN
47-5584837
Phone
8085722482
Address
PO BOX 733, MAKAWAO, HI 96768

Signing Officer

Name
Mary H Orwig
Title
Treasurer
Phone
8085722482
Signed
2016-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Mary H Orwig CPA Inc
Address
3615 PIIKEA PL, MAKAWAO, HI 96768-9553
Preparer
Mary H Orwig
Phone
8085731075
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Exhibit expenses and storage 695.

Form 990EZ, Part I, Line 16

COMMUNITY EVENTS 150.

Form 990EZ, Part I, Line 16

Volunteer recognition 561.

Form 990EZ, Part I, Line 16

Office expenses and museum supplies 650.

Form 990EZ, Part I, Line 16

GENERAL EXCISE TAX 806.

Form 990EZ, Part I, Line 20

Prior to incorporating, the makawao history museum was

Form 990EZ, Part I, Line 20

Under the umbrella of non profit organization tri isle

Form 990EZ, Part I, Line 20

Resource conservation and development. This organization administered

Form 990EZ, Part I, Line 20

The receipts and disbursements of the makawao history museum 11064.

Form 990EZ, Part I, Line 20

Until 5-12-16, at which time tri isle released the funds.

Form 990EZ, Part I, Line 20

The difference is a credit with the electric company paid by

Form 990EZ, Part I, Line 20

A donor in the prior year. 422.

Form 990EZ, Part II, Line 24

County of maui oed grant receivable 2160.

Form 990EZ, Part II, Line 24

PREPAID EXPENSES 2041.

Form 990EZ, Part II, Line 26

ACCOUNTS PAYABLE 332.

Form 990EZ, Part II, Line 26

General excise tax payable 183.

Raw XML Appendix182 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY H ORWIG
IRS990EZ/BooksInCareOfDetail/PhoneNum08085731075
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03615 PIIKEA PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAKAWAO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096768
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011091
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010140
IRS990EZ/CostOfGoodsSoldAmt01294
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03291
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02625
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015292
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04189
IRS990EZ/GrossReceiptsAmt015623
IRS990EZ/GrossSalesOfInventoryAmt05483
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014777
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014777
IRS990EZ/OccupancyRentUtltsAndMaintAmt05446
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt78.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt88.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/PersonNm0GAIL AINSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY MERTENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALICE JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY H ORWIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHERIE ATTIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARILYN MORIKAWA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHY NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID PARRISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NANCY SHEETS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04201
IRS990EZ/OtherChangesInNetAssetsAmt011486
IRS990EZ/OtherExpensesTotalAmt02862
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PERSERVE AND PROMOTE THE HISTORY AND CULTURAL HERITAGE OF MAKAWAO FOR THE ENRICHMENT OF PRESENT AND FUTURE GENERATIONS
IRS990EZ/PrintingPublicationsPostageAmt0105
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MUSEUM EXHIBITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY EVENTS PARTICIPATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0695
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0695
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0515
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011038
IRS990EZ/TotalProgramServiceExpensesAmt0845
IRS990EZ/TotalRevenueAmt014329
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://MAKAWAOMUSEUM.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010140
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05483
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt010140
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010140
IRS990ScheduleA/TotalSupportAmt010140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXHIBIT EXPENSES AND STORAGE 695.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY EVENTS 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOLUNTEER RECOGNITION 561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSES AND MUSEUM SUPPLIES 650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GENERAL EXCISE TAX 806.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR TO INCORPORATING, THE MAKAWAO HISTORY MUSEUM WAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNDER THE UMBRELLA OF NON PROFIT ORGANIZATION TRI ISLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RESOURCE CONSERVATION AND DEVELOPMENT. THIS ORGANIZATION ADMINISTERED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE RECEIPTS AND DISBURSEMENTS OF THE MAKAWAO HISTORY MUSEUM 11064.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNTIL 5-12-16, AT WHICH TIME TRI ISLE RELEASED THE FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE DIFFERENCE IS A CREDIT WITH THE ELECTRIC COMPANY PAID BY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11A DONOR IN THE PRIOR YEAR. 422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COUNTY OF MAUI OED GRANT RECEIVABLE 2160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PREPAID EXPENSES 2041.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACCOUNTS PAYABLE 332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GENERAL EXCISE TAX PAYABLE 183.
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 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY H ORWIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08085722482
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKAWAO HISTORY MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0MAKA
ReturnHeader/Filer/EIN0475584837
ReturnHeader/Filer/PhoneNum08085722482
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 733
ReturnHeader/Filer/USAddress/CityNm0MAKAWAO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY H ORWIG CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03615 PIIKEA PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAKAWAO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0967689553
ReturnHeader/PreparerPersonGrp/PhoneNum08085731075
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY H ORWIG
ReturnHeader/ReturnTs02016-11-13T15:28:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-03
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings