Civic Intelligence

Maui County Hawaiian Canoe Association

990EZ • Fiscal year 2013 • EIN 73-1642988

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

642 Meakanu Lane 200196793

(808) 280-1901

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

39th percentile

-0.9%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

39th percentile

-3.1%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$38,654

Down $1,231 (-3.1%) from 2012

Net Assets

Down

$38,654

Down $280 (-0.7%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$35,300

Down $4,683 (-12%) from 2012

Expenses

Down

$35,603

Down $800 (-2.2%) from 2012

Net Income

Down

-$303

Down $3,883 (-108%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $35,225Net Assets 2010: $35,2252010Assets 2011: $35,355Net Assets 2011: $35,3552011Assets 2012: $39,885Liabilities 2012: $951Net Assets 2012: $38,9342012Assets 2013: $38,654Net Assets 2013: $38,6542013Assets 2014: $32,185Net Assets 2014: $32,1852014Assets 2015: $32,181Liabilities 2015: $02015Assets 2016: $29,484Net Assets 2016: $29,4842016Assets 2017: $38,432Net Assets 2017: $38,4322017Assets 2018: $40,473Net Assets 2018: $40,4732018Assets 2019: $33,436Net Assets 2019: $33,4362019Assets 2020: $31,226Liabilities 2020: $358Net Assets 2020: $30,8682020Assets 2021: $26,764Liabilities 2021: $02021Assets 2022: $14,593Liabilities 2022: $1,045Net Assets 2022: $13,5482022Assets 2023: $22,920Liabilities 2023: $02023Assets 2024: $34,208Net Assets 2024: $34,2082024

Highlighted filing

2013

Assets$38,654
Liabilities-
Net Assets$38,654

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $40,826Expenses 2010: $30,646Net Income 2010: $10,1802010Revenue 2011: $37,155Expenses 2011: $37,025Net Income 2011: $1302011Revenue 2012: $39,983Expenses 2012: $36,403Net Income 2012: $3,5802012Revenue 2013: $35,300Expenses 2013: $35,603Net Income 2013: -$3032013Revenue 2014: $30,773Expenses 2014: $37,242Net Income 2014: -$6,4692014Revenue 2015: $37,996Expenses 2015: $38,001Net Income 2015: -$52015Revenue 2016: $29,650Expenses 2016: $32,347Net Income 2016: -$2,6972016Revenue 2017: $48,815Expenses 2017: $39,868Net Income 2017: $8,9472017Revenue 2018: $34,156Expenses 2018: $32,113Net Income 2018: $2,0432018Revenue 2019: $35,495Expenses 2019: $36,532Net Income 2019: -$1,0372019Revenue 2020: $1,671Expenses 2020: $4,239Net Income 2020: -$2,5682020Revenue 2021: $0Expenses 2021: $4,101Net Income 2021: -$4,1012021Revenue 2022: $30,075Expenses 2022: $43,291Net Income 2022: -$13,2162022Revenue 2023: $36,710Expenses 2023: $27,337Net Income 2023: $9,3732023Revenue 2024: $45,050Expenses 2024: $33,762Net Income 2024: $11,2882024

Highlighted filing

2013

Revenue$35,300
Expenses$35,603
Net Income-$303
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$35,300
Mission and Program Overview

Mission

To perpetuate the hawaiian culture of canoeing and the preservation of the koa and other hawaiian woods used in canoeing.

Program Services

DescriptionGrantsExpenses
ENGAGE IN, PROMOTE, ENCOURAGE PARTICIPATION IN, AND PROVIDE EDUCATION AND INSTRUCTION IN HAWAIIAN CULTURE THROUGH CANOEING EVENTS, REGATTAS, AND OTHER RELATED ACTIVITIES.-$32,914
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RULAN WAIKIKIPresident-$0--
FIONA VAN AMMERSSecretary-$0--
WILLIAM NILLVice Preside-$0--
KELLY LEONTreasurer-$0--
DEBORAH PEARSALLDirector-$0--
KAPENA WHITFORDDirector-$0--
NOELANI VORHIESDirector-$0--
MARK SIMONDSDirector-$0--
SHARON BALIDOYDirector-$0--
PETE SAYERDirector-$0--
JEANNE GONZALEZDirecor-$0--
SHERRY FOSTERDirector-$0--
AVIVA LIBITSKYDirector-$0--
KAILI MOIKEHARace Directo-$0--
Filing and Contact Details

Filer

EIN
73-1642988
Phone
8082801901

Signing Officer

Name
Rulan Waikiki
Title
President
Phone
8082801901
Signed
2014-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
Barbara J Querry CPA
Phone
8088568137
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel 891 liability and e & o insurance 2,113 security 3,800 dues and subscriptions 100 regatta expenses 4,250 general excise tax 2,133 medals 13,160 miscellaneous 255 official's expenses 2,132 small equipment/supplies 1,178 scholarships 750 storage fees 1,093 licenses and permits 407 repairs and maintenance 248 non-investment depreciation 1,716 total 34,226

Form 990-ez, Part I, Line 20

Prior period adj. No tax effect 23

Form 990-ez, Part II, Line 24

Equipment 25,023 32,167 less accumulated depreciation 21,399 23,115 due from member clubs 100 8,815 total 3,724 17,867

Form 990-ez, Part II, Line 26

DUE TO HCRA 951 0

Form 990-ez, Part III

To perpetuate the hawaiian culture of canoeing and the preservation of the koa and other hawaiian woods used in canoeing.

Raw XML Appendix201 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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CompensationExplanation/CompensationExplanationGrp/PersonNm4DEBORAH PEARSALL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13RACE DIRECTO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03724
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017867
IRS990EZ/OtherChangesInNetAssetsAmt023
IRS990EZ/OtherExpensesTotalAmt034226
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PERPETUATE THE HAWAIIAN CULTURE OF CANOEING AND THE PRESERVATION OF THE KOA AND OTHER HAWAIIAN WOODS USED IN CANOEING.
IRS990EZ/PrintingPublicationsPostageAmt01117
IRS990EZ/ProgramServiceRevenueAmt033950
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENGAGE IN, PROMOTE, ENCOURAGE PARTICIPATION IN, AND PROVIDE EDUCATION AND INSTRUCTION IN HAWAIIAN CULTURE THROUGH CANOEING EVENTS, REGATTAS, AND OTHER RELATED ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032914
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IMUAMCHCA.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05906
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040826
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040932
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 891 LIABILITY AND E & O INSURANCE 2,113 SECURITY 3,800 DUES AND SUBSCRIPTIONS 100 REGATTA EXPENSES 4,250 GENERAL EXCISE TAX 2,133 MEDALS 13,160 MISCELLANEOUS 255 OFFICIAL'S EXPENSES 2,132 SMALL EQUIPMENT/SUPPLIES 1,178 SCHOLARSHIPS 750 STORAGE FEES 1,093 LICENSES AND PERMITS 407 REPAIRS AND MAINTENANCE 248 NON-INVESTMENT DEPRECIATION 1,716 TOTAL 34,226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJ. NO TAX EFFECT 23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 25,023 32,167 LESS ACCUMULATED DEPRECIATION 21,399 23,115 DUE FROM MEMBER CLUBS 100 8,815 TOTAL 3,724 17,867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO HCRA 951 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PERPETUATE THE HAWAIIAN CULTURE OF CANOEING AND THE PRESERVATION OF THE KOA AND OTHER HAWAIIAN WOODS USED IN CANOEING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RULAN WAIKIKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08082801901
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10MAUI COUNTY HAWAIIAN CANOE
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MAUI
ReturnHeader/Filer/EIN0731642988
ReturnHeader/Filer/PhoneNum08082801901
ReturnHeader/Filer/USAddress/AddressLine10642 MEAKANU LANE 2001
ReturnHeader/Filer/USAddress/City0WAILUKU
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096793
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BARBARA J QUERRY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10411 HUKU LII PL SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KIHEI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0967537062
ReturnHeader/PreparerPersonGrp/PhoneNum08088568137
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA J QUERRY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-11T19:39:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.2$34.2$45.1$33.8$11.3
2023Summary only. Only limited summary data is available for this year.$22.9$0.00$36.7$27.3$9.37
2022Detailed filing. Detailed filing data is available for this year.$14.6$1.05$13.5$30.1$43.3$13.2
2021Summary only. Only limited summary data is available for this year.$26.8$0.00$0.00$4.10$4.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$0.36$30.9$1.67$4.24$2.57
2019Detailed filing. Detailed filing data is available for this year.$33.4$33.4$35.5$36.5$1.04
2018Detailed filing. Detailed filing data is available for this year.$40.5$40.5$34.2$32.1$2.04
2017Detailed filing. Detailed filing data is available for this year.$38.4$38.4$48.8$39.9$8.95
2016Detailed filing. Detailed filing data is available for this year.$29.5$29.5$29.7$32.3$2.70
2015Summary only. Only limited summary data is available for this year.$32.2$0.00$38.0$38.0$0.01
2014Detailed filing. Detailed filing data is available for this year.$32.2$32.2$30.8$37.2$6.47
2013Detailed filing. Detailed filing data is available for this year.$38.7$38.7$35.3$35.6$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.9$0.95$38.9$40.0$36.4$3.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.4$35.4$37.2$37.0$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$35.2$40.8$30.6$10.2