Civic Intelligence

Ultimate Hawaiian Trail Run Foundation Inc.

990 • Fiscal year 2017 • EIN 81-3600755

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileKEALAFOUNDATION.COM
P O Box 761Lawai, HI 96765

(808) 652-5330

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$7,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

316%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

105%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$198,721

Up $150,895 (+316%) from 2016

Net Assets

Up

$195,561

Up $162,966 (+500%) from 2016

Liabilities

Down

$3,160

Down $12,071 (-79%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin90th percentile

Revenue

Up

$352,251

Up $180,440 (+105%) from 2016

Expenses

Up

$189,285

Up $50,069 (+36%) from 2016

Net Income

Up

$162,966

Up $130,371 (+400%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.0M$500K$0Assets 2016: $47,826Liabilities 2016: $15,231Net Assets 2016: $32,5952016Assets 2017: $198,721Liabilities 2017: $3,160Net Assets 2017: $195,5612017Assets 2018: $468,938Liabilities 2018: $54,498Net Assets 2018: $414,4402018Assets 2019: $467,426Liabilities 2019: $67,716Net Assets 2019: $399,7102019Assets 2020: $669,881Liabilities 2020: $96,044Net Assets 2020: $573,8372020Assets 2021: $850,782Liabilities 2021: $27,811Net Assets 2021: $822,9712021Assets 2022: $857,525Liabilities 2022: $36,114Net Assets 2022: $821,4112022Assets 2023: $827,653Liabilities 2023: $35,332Net Assets 2023: $792,3212023Assets 2024: $858,386Liabilities 2024: $24,306Net Assets 2024: $834,0802024

Highlighted filing

2017

Assets$198,721
Liabilities$3,160
Net Assets$195,561
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $171,811Expenses 2016: $139,216Net Income 2016: $32,5952016Revenue 2017: $352,251Expenses 2017: $189,285Net Income 2017: $162,9662017Revenue 2018: $640,068Expenses 2018: $378,164Net Income 2018: $261,9042018Revenue 2019: $778,423Expenses 2019: $793,153Net Income 2019: -$14,7302019Revenue 2020: $717,176Expenses 2020: $543,049Net Income 2020: $174,1272020Revenue 2021: $985,285Expenses 2021: $736,151Net Income 2021: $249,1342021Revenue 2022: $1,252,265Expenses 2022: $1,261,425Net Income 2022: -$9,1602022Revenue 2023: $1,629,585Expenses 2023: $1,659,001Net Income 2023: -$29,4162023Revenue 2024: $1,489,767Expenses 2024: $1,452,665Net Income 2024: $37,1022024

Highlighted filing

2017

Revenue$352,251
Expenses$189,285
Net Income$162,966
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$352,251
Mission and Program Overview

Mission

Building healthy drug & alcohol free communities that support hawaii youth in a safe environment through fitness, education and mentoring.

Ultimate hawaiian trail run was form to provide a safe environment for the community children as a foundation of success to protect against rampart drug problem

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$32,595$195,561▲ $162,966
Land, Buildings, and Equipment, Net$21,375$129,481▲ $108,106
Cash and Non-Interest-Bearing Accounts$26,451$69,240▲ $42,789
Total Assets$47,826$198,721▲ $150,895
Liabilities
Accounts Payable and Accrued Expenses$15,231$3,160▼ $12,071
Total Liabilities$15,231$3,160▼ $12,071
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,595$195,561▲ $162,966
Total Liabilities and Net Assets / Fund Balance$47,826$198,721▲ $150,895

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$129,481--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron HoffExec DirectorPT$7,500$7,500
Rory ZambardBoard MemberPT$7,500$7,500

Board Members and Trustees

NameTitle
J VandenakkerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$352,200
Program Service Revenue
$0
Investment Income
$51
Other Revenue
$0
All Other Contributions
$272,230
Change in Net Assets
$162,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,077
Total Fundraising Expense$89,102
Grants and Similar Amounts Paid$17,208
Professional Fundraising Fees$10,000
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$11,572-$43,013$54,585
Advertising$12,141-$12,330$24,471
Other Expenses---$23,940
Grants to Domestic Orgs$17,208--$17,208
Occupancy$12,000-$3,000$15,000
Conferences and Meetings-$5,565$4,546$10,111
Fees for Services Professional Fundraising--$10,000$10,000
Travel--$9,680$9,680
Fees for Services Management--$2,000$2,000
Insurance$1,987--$1,987
Fees for Services Legal$1,051--$1,051
Office Expenses$473--$473
Total Functional Expenses$94,618$5,565$89,102$189,285
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gi MotorcyclesLihue, HI-Help Other$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trail Run$79,970$79,970$42,492$37,478
Total Events$79,970$79,970$67,374$12,596
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Page 6 Part VI Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Ultimate Hawaiian Trail Run
EIN
81-3600755
Phone
8086525330
Address
P O BOX 761, LAWAI, HI 96765

Signing Officer

Name
Aaron Hoff
Title
Executive Director
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Hoff
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Albert W Stiglmeier CPA Inc
Address
3-1866 KAUMUALII HWY, LIHUE, HI 96766
Preparer
Albert W Stiglmeier
Phone
8082456739
Raw XML Appendix313 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015231
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03160
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ULTIMATE HAWAIIAN TRAIL RUN WAS FORM TO PROVIDE A SAFE ENVIRONMENT FOR THE COMMUNITY CHILDREN AS A FOUNDATION OF SUCCESS TO PROTECT AGAINST RAMPART DRUG PROBLEM
IRS990/AdvertisingGrp/FundraisingAmt012330
IRS990/AdvertisingGrp/ProgramServicesAmt012141
IRS990/AdvertisingGrp/TotalAmt024471
IRS990/AllOtherContributionsAmt0272230
IRS990/AllOtherExpensesGrp/FundraisingAmt043013
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011572
IRS990/AllOtherExpensesGrp/TotalAmt054585
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0AARON HOFF
IRS990/BooksInCareOfDetail/PhoneNum08086525330
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 761
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAWAI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096765
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026451
IRS990/CashNonInterestBearingGrp/EOYAmt069240
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt04546
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05565
IRS990/ConferencesMeetingsGrp/TotalAmt010111
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0352200
IRS990/CYGrantsAndSimilarPaidAmt017208
IRS990/CYInvestmentIncomeAmt051
IRS990/CYOtherExpensesAmt0162077
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0162966
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0189285
IRS990/CYTotalFundraisingExpenseAmt089102
IRS990/CYTotalProfFndrsngExpnsAmt010000
IRS990/CYTotalRevenueAmt0352251
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CROSSFIT KIDS TRAINING IN MAINTAINING GOOD HEALTH.TRANSPORTATION FOR
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt094618
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01051
IRS990/FeesForServicesLegalGrp/TotalAmt01051
IRS990/FeesForServicesManagementGrp/FundraisingAmt02000
IRS990/FeesForServicesManagementGrp/TotalAmt02000
IRS990/FeesForServicesProfFundraising/FundraisingAmt010000
IRS990/FeesForServicesProfFundraising/TotalAmt010000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0AARON HOFF
IRS990/Form990PartVIISectionAGrp/PersonNm1RORY ZAMBARD
IRS990/Form990PartVIISectionAGrp/PersonNm2J VANDENAKKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt079970
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt017208
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017208
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0352251
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01987
IRS990/InsuranceGrp/TotalAmt01987
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt051
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021375
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0129481
IRS990/LandBldgEquipCostOrOtherBssAmt0129481
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0ULTIMATE HAWAIIAN TRAIL RUN FOUNDATION INC WAS FORMED TO PROVIDE A YEAR ROUND SAFE ENVIRONMENT FOR COMMUNITY KIDS TO BUILD A FOUNDATION OF SUCCESS AND PROTECTION FROM THE RAMPANT DRUG PROBLEM ON THE ISLA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt032595
IRS990/NetAssetsOrFundBalancesEOYAmt0195561
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03000
IRS990/OccupancyGrp/ProgramServicesAmt012000
IRS990/OccupancyGrp/TotalAmt015000
IRS990/OfficeExpensesGrp/ProgramServicesAmt0473
IRS990/OfficeExpensesGrp/TotalAmt0473
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/TotalAmt09445
IRS990/OtherExpensesGrp/TotalAmt15154
IRS990/OtherExpensesGrp/TotalAmt24180
IRS990/OtherExpensesGrp/TotalAmt323940
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AARON HOFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171798
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010250
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0120966
IRS990/PYRevenuesLessExpensesAmt032595
IRS990/PYTotalExpensesAmt0139216
IRS990/PYTotalProfFndrsngExpnsAmt08000
IRS990/PYTotalRevenueAmt0171811
IRS990/ReconcilationRevenueExpnssAmt0162966
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0272230
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt032595
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0195561
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0272230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0416151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0107847
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0281878
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0147120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt095000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0242120
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0147120
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt095000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0242120
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0352200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171798
IRS990ScheduleA/Total509Grp/TotalAmt0523998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0352200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0171798
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0523998
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129481
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0129481
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129481
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067374
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRAIL RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt021882
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079970
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012596
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042492
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042492
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HELP OTHER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GI MOTORCYCLES
IRS990ScheduleI/RecipientTable/RecipientEIN0010945650
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03-1866 KAMUALII HWY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LIHUE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096766
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 6 PART VI LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047826
IRS990/TotalAssetsEOYAmt0198721
IRS990/TotalAssetsGrp/BOYAmt047826
IRS990/TotalAssetsGrp/EOYAmt0198721
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0352200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt089102
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094618
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189285
IRS990/TotalGrossUBIAmt051
IRS990/TotalLiabilitiesBOYAmt015231
IRS990/TotalLiabilitiesEOYAmt03160
IRS990/TotalLiabilitiesGrp/BOYAmt015231
IRS990/TotalLiabilitiesGrp/EOYAmt03160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195561
IRS990/TotalProgramServiceExpensesAmt094618
IRS990/TotalReportableCompFromOrgAmt015000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352251
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt051
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198721
IRS990/TravelGrp/FundraisingAmt09680
IRS990/TravelGrp/TotalAmt09680
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 761
IRS990/USAddress/CityNm0LAWAI
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096765
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON HOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ULTIMATE HAWAIIAN TRAIL RUN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ULTI
ReturnHeader/Filer/EIN0813600755
ReturnHeader/Filer/PhoneNum08086525330
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 761
ReturnHeader/Filer/USAddress/CityNm0LAWAI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096765
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08A56E4DE6C86EE9A78F736ABA9E7713F1A0BAC82
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A56E4DE6C86EE9A78F736ABA9E7713F1A0BAC82
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09905112018122h000315
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.210.126.131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALBERT W STIGLMEIER CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03-1866 KAUMUALII HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIHUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096766
ReturnHeader/PreparerPersonGrp/PhoneNum08082456739
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERT W STIGLMEIER
ReturnHeader/ReturnTs02018-11-13T15:52:00-10:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,721
Liabilities
$3,160
Net assets
$195,561
Revenue
$352,251
Expenses
$189,285
Net income
$162,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.83$1.49$1.45$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.79$1.63$1.66$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$1.25$1.26$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$0.99$0.74$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.10$0.57$0.72$0.54$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$0.78$0.79$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.41$0.64$0.38$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.35$0.19$0.16
2016Summary only. Only limited summary data is available for this year.$0.05$0.02$0.03$0.17$0.14$0.03