Civic Intelligence

Maui Rugby Org

990EZ • Fiscal year 2013 • EIN 80-0366513

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

449 Kuikahi Dr96793

(808) 344-7191

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE N60 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE N60 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-19%

Higher net margin than 10% of similar nonprofits.

2013 filings • NTEE N60 • <$500k nonprofits • Source year 2013

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2013 filings • NTEE N60 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$22

No earlier filing loaded for comparison.

Net Assets

$22

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$4,338

No earlier filing loaded for comparison.

Expenses

$5,180

No earlier filing loaded for comparison.

Net Income

-$842

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.

$30$20$10$0Assets 2013: $22Liabilities 2013: $0Net Assets 2013: $222013

Highlighted filing

2013

Assets$22
Liabilities$0
Net Assets$22

Operations Trend

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2013: $4,338Expenses 2013: $5,180Net Income 2013: -$8422013

Highlighted filing

2013

Revenue$4,338
Expenses$5,180
Net Income-$842
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$4,338
Mission and Program Overview

Mission

Development of youth, teens and young adults through the sport of rugby, including but not limited to physical fitness and positive character traits for which team sports are well known.

Program Services

DescriptionGrantsExpenses
ORGANIZE AND ADMINISTER AN AMATEUR RUGBY LEAGUE FOR YOUTH, TEENS AND YOUNG ADULTS TO PROVIDE PHYSICAL FITNESS AND POSITIVE CHARACTER DEVELOPMENT THROUGH THE TEAM SPORT OF RUGBY.$0$5,174
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK BREENPresidentPT$0--
PITA TOTAUVice PresidentPT$0--
VASITI LOLOHEASecretaryPT$0--
KIMOKEO KAPAHULEHUADirectorPT$0--
JOSHUA HANALEI AQUINDEDirectorPT$0--
Filing and Contact Details

Filer

EIN
80-0366513
Phone
8083447191

Signing Officer

Name
Jack Breen
Title
President
Phone
8083447191
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Michael F Simonds CPA
Phone
8082492727
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: UNIFORM REVENUE. Amount: 302.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: BUSINESS REGISTRATION FEE. Amount: 3. Description: MEMBERSHIP DUES. Amount: 720. Description: FOOD SUPPLIES FOR YOUTH PROGRAM. Amount: 224. Description: SUPPLIES FOR PROGRAM. Amount: 171. Description: TRAVEL. Amount: 294. Description: UNIFORMS FOR PROGRAM. Amount: 3,765. Total to Form 990-EZ, line 16: 5,177.

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL F SIMONDS CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum08082492727
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101728 WILI PA LOOP SUITE 200
IRS990EZ/BooksInCareOfDetail/USAddress/City0WAILUKU
IRS990EZ/BooksInCareOfDetail/USAddress/State0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode096793
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0864
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04036
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-842
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0864
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022
IRS990EZ/GrossReceiptsAmt04338
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0864
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0864
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK BREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PITA TOTAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VASITI LOLOHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIMOKEO KAPAHULEHUA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSHUA HANALEI AQUINDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05177
IRS990EZ/OtherRevenueTotalAmt0302
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT OF YOUTH, TEENS AND YOUNG ADULTS THROUGH THE SPORT OF RUGBY, INCLUDING BUT NOT LIMITED TO PHYSICAL FITNESS AND POSITIVE CHARACTER TRAITS FOR WHICH TEAM SPORTS ARE WELL KNOWN.
IRS990EZ/PrintingPublicationsPostageAmt03
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE AND ADMINISTER AN AMATEUR RUGBY LEAGUE FOR YOUTH, TEENS AND YOUNG ADULTS TO PROVIDE PHYSICAL FITNESS AND POSITIVE CHARACTER DEVELOPMENT THROUGH THE TEAM SPORT OF RUGBY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05174
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05180
IRS990EZ/TotalProgramServiceExpensesAmt05174
IRS990EZ/TotalRevenueAmt04338
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021502
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01434
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt021502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021502
IRS990ScheduleA/TotalSupportAmt021502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: UNIFORM REVENUE. Amount: 302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BUSINESS REGISTRATION FEE. Amount: 3. Description: MEMBERSHIP DUES. Amount: 720. Description: FOOD SUPPLIES FOR YOUTH PROGRAM. Amount: 224. Description: SUPPLIES FOR PROGRAM. Amount: 171. Description: TRAVEL. Amount: 294. Description: UNIFORMS FOR PROGRAM. Amount: 3,765. Total to Form 990-EZ, line 16: 5,177.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK BREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08083447191
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10MAUI-RUGBYORG
ReturnHeader/Filer/BusinessNameControlTxt0MAUI
ReturnHeader/Filer/EIN0800366513
ReturnHeader/Filer/PhoneNum08083447191
ReturnHeader/Filer/USAddress/AddressLine10449 KUIKAHI DR
ReturnHeader/Filer/USAddress/City0WAILUKU
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096793
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261872901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Michael F Simonds CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101728 Wili Pa Loop Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Wailuku
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode096793
ReturnHeader/PreparerPersonGrp/PhoneNum08082492727
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael F Simonds CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T03:21:46-06:00
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
2013Detailed filing. Detailed filing data is available for this year.$22$0$22$4,338$5,180$842