Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.89x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 14.5% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$126,950
Up $29,938 (+31%) from 2018
Net Assets
Up$13,915
Up $17,173 (+527%) from 2018
Liabilities
Up$113,035
Up $12,765 (+13%) from 2018
Revenue And Expenses
Revenue
Up$127,845
Up $81,120 (+174%) from 2018
Expenses
Up$110,634
Up $41,950 (+61%) from 2018
Net Income
Up$17,211
Up $39,170 (+178%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- May 6, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $127,845
Mission and Program Overview
Mission
Restoration of hale puna, formerly known as the gulick rowell mission house while promoting cultural and economic resilience within the community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RESTORING HALE PUNA - BUILDING RESTORATION BUILT IN 1828 AND ABANDONED SINCE 2004, KNOWN AS THE PRODUCING SPONSOR FOR THE KAUAI OLD TIME GATHERING AND ANNUAL EVENT IN KOKEE STATE PARK TO PROMOTE OLD TIME HAWAIIAN AND MAINLAND AMERICAN MUSIC AND CRAFTS THROUGH WORKSHOP AND PERFORMANCE. | $29,803 | - |
| HALE PUNA FARM SCHOOL - A WORKFORCE TRAINING PROGRAM DESIGNED FOR LOCAL YOUTH TO LEARN ABOUT SUSTAINABLE AGRICULTURE FROM THE PLANNING STAGE TO THE MARKETPLACE. TRANSFORMING TRADITIONAL FOREST LAND INTO VEGETABLE AND FRUIT GARDEN, PRESENTING CLASSES AND WORKSHOPS AROUND FOOD, SUSTAINABILITY, PERMACULTURE AND HISTORY OF KAUAI AGRICULTURE. | $4,235 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANNE SUEKO COYLE | Secretary | PT | $18,511 | - | $18,511 |
| CLINT STEVEN SNYDER | Director | PT | $7,496 | - | $7,496 |
| ROBERT JAMES BALLANTINE JR | Mng Director | PT | $0 | - | - |
| FANNY ROSE BALLANTINE-HIMBERG | Director | PT | $0 | - | - |
| MARIE CATHERINE MORI | Treasurer | - | $0 | - | - |
| DIANE M SUMIDA | Director | - | $0 | - | - |
| ARTI MICHELLE CLARK | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Hale Puna
- EIN
- 81-1573798
- Phone
- 8086313455
- Address
- PO BOX 565, WAIMEA, HI 96796
Signing Officer
- Name
- Jim Ballantine
- Title
- Managing Director
- Signed
- 2020-05-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Edward L Punua CPA Inc
- Address
- 4268 RICE ST STE F, LIHUE, HI 96766-1318
- Preparer
- Edward Punua
- Phone
- 8088267223
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $3768”
Other Expenses.1005
“Travel $3091”
Other Expenses.1007
“Conferences, Conventions, and Meetings $35”
Other Expenses.1008
“Interest $2285”
Other Expenses.1009
“Depreciation $9680”
Other Expenses.1
“CONTRIBUTIONS $9853”
Other Expenses.2
“Event production personnel $4598”
Other Expenses.3
“Farm merchandise cost $2184”
Other Expenses.4
“FARM LABOR $1578”
Other Expenses.5
“AUTOMOBILE EXPENSE $1294”
Other Expenses.6
“Donation to 501(c)3 $1000”
Other Expenses.7
“Dues & subscriptions $800”
Other Expenses.9
“ARTIST FEES $396”
Other Expenses.10
“FARM GE TAX $377”
Other Expenses.11
“BANK CHARGES $282”
Other Expenses.12
“TELEPHONE $232”
Other Expenses.13
“FARM SUPPLIES $96”
Other Expenses.14
“EDUCATION $76”
Other Expenses.15
“EVENT TRANSPORTATION $67”
Other Expenses.16
“50% MEALS $38”
Other Expenses.17
“LICENSES & PERMITS $13”
Other Assets.1002
“Furniture and Fixtures - Beginning $1412 Furniture and Fixtures - Ending $1085”
Other Assets.1003
“Machinery and Equipment - Beginning $2527 Machinery and Equipment - Ending $1942”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $100270 Payable to Officers, Directors, Etc. - Ending $101754”
Total Liabilities.1
“CREDIT CARDS - Beginning $0 CREDIT CARDS - Ending $11281”
Raw XML Appendix224 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/PersonNm | 0 | RACHEL HERRING SHYLES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8086313455 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4663-C ALAWAI RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WAIMEA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96796 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4368 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14183 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 108387 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17211 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 16776 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 97012 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 126950 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 127845 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 88705 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 109740 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 101754 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -3258 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13915 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -3258 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13915 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25380 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 7496 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 18511 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERT JAMES BALLANTINE JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FANNY ROSE BALLANTINE-HIMBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARIE CATHERINE MORI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CLINT STEVEN SNYDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DIANE M SUMIDA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ARTI MICHELLE CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ANNE SUEKO COYLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | MNG DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3939 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3027 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -38 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41743 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RESTORATION OF HALE PUNA, FORMERLY KNOWN AS THE GULICK ROWELL MISSION HOUSE WHILE PROMOTING CULTURAL AND ECONOMIC RESILIENCE WITHIN THE COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 728 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 19458 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RESTORING HALE PUNA - BUILDING RESTORATION BUILT IN 1828 AND ABANDONED SINCE 2004, KNOWN AS THE PRODUCING SPONSOR FOR THE KAUAI OLD TIME GATHERING AND ANNUAL EVENT IN KOKEE STATE PARK TO PROMOTE OLD TIME HAWAIIAN AND MAINLAND AMERICAN MUSIC AND CRAFTS THROUGH WORKSHOP AND PERFORMANCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | HALE PUNA FARM SCHOOL - A WORKFORCE TRAINING PROGRAM DESIGNED FOR LOCAL YOUTH TO LEARN ABOUT SUSTAINABLE AGRICULTURE FROM THE PLANNING STAGE TO THE MARKETPLACE. TRANSFORMING TRADITIONAL FOREST LAND INTO VEGETABLE AND FRUIT GARDEN, PRESENTING CLASSES AND WORKSHOPS AROUND FOOD, SUSTAINABILITY, PERMACULTURE AND HISTORY OF KAUAI AGRICULTURE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 29803 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 4235 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 26007 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 100270 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 113035 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 110634 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 34038 |
| IRS990EZ/TotalRevenueAmt | 0 | 127845 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | true |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 108027 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40983 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 149010 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 149010 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 108027 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40983 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 149010 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 108027 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 40983 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 149010 |
| 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 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 101754 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | IMPROVE BLD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 100000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JIM BALLANTINE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 101754 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $3768 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $3091 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $35 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Interest $2285 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $9680 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRIBUTIONS $9853 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EVENT PRODUCTION PERSONNEL $4598 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FARM MERCHANDISE COST $2184 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FARM LABOR $1578 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | AUTOMOBILE EXPENSE $1294 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DONATION TO 501(C)3 $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DUES & SUBSCRIPTIONS $800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ARTIST FEES $396 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | FARM GE TAX $377 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | BANK CHARGES $282 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | TELEPHONE $232 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | FARM SUPPLIES $96 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | EDUCATION $76 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | EVENT TRANSPORTATION $67 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | 50% MEALS $38 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | LICENSES & PERMITS $13 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Furniture and Fixtures - Beginning $1412 Furniture and Fixtures - Ending $1085 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Machinery and Equipment - Beginning $2527 Machinery and Equipment - Ending $1942 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Payable to Officers, Directors, Etc. - Beginning $100270 Payable to Officers, Directors, Etc. - Ending $101754 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | CREDIT CARDS - Beginning $0 CREDIT CARDS - Ending $11281 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Total Liabilities.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM BALLANTINE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGING DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HALE PUNA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HALE |
| ReturnHeader/Filer/EIN | 0 | 811573798 |
| ReturnHeader/Filer/PhoneNum | 0 | 8086313455 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 565 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAIMEA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96796 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752978395 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EDWARD L PUNUA CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4268 RICE ST STE F |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LIHUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 967661318 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8088267223 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Edward Punua |
| ReturnHeader/ReturnTs | 0 | 2020-05-06T17:59:57-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $126,950
- Liabilities
- $113,035
- Net assets
- $13,915
- Revenue
- $127,845
- Expenses
- $110,634
- Net income
- $17,211