Civic Intelligence

Maui Pops Orchestra Inc.

990EZ • Fiscal year 2014 • EIN 83-0398324

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

PO Box 532357Room/Suite 40896753

(808) 283-1020

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$134,061

Up $35,440 (+36%) from 2013

Net Assets

Up

$134,061

Up $35,440 (+36%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$189,315

Up $37,672 (+25%) from 2013

Expenses

Up

$153,722

Up $29,189 (+23%) from 2013

Net Income

Up

$35,593

Up $8,483 (+31%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $35,583Net Assets 2010: $35,5832010Assets 2011: $35,593Net Assets 2011: $35,5932011Assets 2012: $71,511Net Assets 2012: $71,5112012Assets 2013: $98,621Net Assets 2013: $98,6212013Assets 2014: $134,061Net Assets 2014: $134,0612014Assets 2015: $124,773Liabilities 2015: $324Net Assets 2015: $124,4492015Assets 2016: $98,048Liabilities 2016: $280Net Assets 2016: $97,7682016Assets 2017: $133,195Liabilities 2017: $727Net Assets 2017: $132,4682017Assets 2018: $111,589Liabilities 2018: $614Net Assets 2018: $110,9752018Assets 2019: $150,656Liabilities 2019: $5,394Net Assets 2019: $145,2622019Assets 2020: $145,816Liabilities 2020: $11,530Net Assets 2020: $134,2862020Assets 2021: $206,180Liabilities 2021: $25,029Net Assets 2021: $181,1512021Assets 2022: $180,817Liabilities 2022: $0Net Assets 2022: $180,8172022Assets 2023: $183,057Liabilities 2023: $0Net Assets 2023: $183,0572023Assets 2024: $520,488Liabilities 2024: $1,207Net Assets 2024: $519,2812024Assets 2025: $523,919Liabilities 2025: $0Net Assets 2025: $523,9192025

Highlighted filing

2014

Assets$134,061
Liabilities-
Net Assets$134,061

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $124,559Expenses 2010: $121,436Net Income 2010: $3,1232010Revenue 2011: $137,284Expenses 2011: $137,274Net Income 2011: $102011Revenue 2012: $152,409Expenses 2012: $116,491Net Income 2012: $35,9182012Revenue 2013: $151,643Expenses 2013: $124,533Net Income 2013: $27,1102013Revenue 2014: $189,315Expenses 2014: $153,722Net Income 2014: $35,5932014Revenue 2015: $194,778Expenses 2015: $204,390Net Income 2015: -$9,6122015Revenue 2016: $208,676Expenses 2016: $235,357Net Income 2016: -$26,6812016Revenue 2017: $259,898Expenses 2017: $224,915Net Income 2017: $34,9832017Revenue 2018: $269,333Expenses 2018: $289,777Net Income 2018: -$20,4442018Revenue 2019: $332,864Expenses 2019: $298,674Net Income 2019: $34,1902019Revenue 2020: $293,951Expenses 2020: $305,017Net Income 2020: -$11,0662020Revenue 2021: $146,538Expenses 2021: $104,523Net Income 2021: $42,0152021Revenue 2022: $288,907Expenses 2022: $275,152Net Income 2022: $13,7552022Revenue 2023: $345,839Expenses 2023: $344,783Net Income 2023: $1,0562023Revenue 2024: $760,983Expenses 2024: $427,573Net Income 2024: $333,4102024Revenue 2025: $423,938Expenses 2025: $425,214Net Income 2025: -$1,2762025

Highlighted filing

2014

Revenue$189,315
Expenses$153,722
Net Income$35,593
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$189,315
Mission and Program Overview

Mission

The organization's mission is to coordinate, promote and provide quality symphonic music to maui residents and visitors.

The organization's mission is to coordinate, promote and provide quality symphonic music to maui.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S PRIMARY PROGRAM IS TO BE ENGAGED IN SUCH ACTIVITIES AS PERMITTED BY HAWAII REVISED STATUTES CHAPTER 415B AS SHALL BE NECESSARY TO FURTHER THE PURPOSE ABOVE AND TO OPERATE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERACY, RELIGIOUS AND EDUCATIONAL PURPOSES.$1,000$116,243
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT DANTPresident-$0--
BOB ROWLANDSecretary-$0--
JOAN PADGETTTreasurer-$0--
LORNE DIRENFELDVP-$0--
JIM DURHAMDirector-$0--
JANET ALLENDirector-$0--
ROYA DEYHIMDirector-$0--
AURIOL FLAVELLDirector-$0--
MARJORIE LANGDirector-$0--
JIM MCLEMOREDirector-$0--
DAVID PADGETTDirector-$0--
MARGO ROWLANDDirector-$0--
GARY SALENGERDirector-$0--
Filing and Contact Details

Filer

EIN
83-0398324
Phone
8082831020

Signing Officer

Name
Joan Padgett
Title
Treasurer
Phone
8082831020
Signed
2015-02-10
Discuss with paid preparer
Yes

Preparer

Preparer
Peter Demichele
Phone
8082425002
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Program advertising income 4,100 total 4,100

Form 990-ez, Part I, Line 16

Expenses advertising 11,418 office 3,059 guest artists 2,071 orchestra 6,533 credit card/bank charges 364 program expense 3,026 website development exp 490 guest artists fees 9,500 orchestra player fees 57,264 box office expense 6,282 music rental 3,217 technical charges 10,878 venue rental 13,201 insurance 2,707 misc expense 2,047 get tax 114 bank charges 2 flavell 90th birthday ev 2,183 leased employees 8,392 performance licensing fee 1,909 contracted services-hse 3,365 music-other than rental 870 music purchase 567 music hospitality 1,495 fundraising exp 1,093 other expense -153 total 151,894

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 153 0

Form 990-ez, Part III

The organization's mission is to coordinate, promote and provide quality symphonic music to maui.

Form 990-ez, Part III, Line 28

The organization's primary program is to be engaged in such activities as permitted by hawaii revised statutes chapter 415b as shall be necessary to further the purpose above and to operate exclusively for charitable, scientific, literacy, religious and educational purposes.

Raw XML Appendix198 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/PersonNm1BOB ROWLAND
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOAN PADGETT
CompensationExplanation/CompensationExplanationGrp/PersonNm3LORNE DIRENFELD
CompensationExplanation/CompensationExplanationGrp/PersonNm4JIM DURHAM
CompensationExplanation/CompensationExplanationGrp/PersonNm5JANET ALLEN
CompensationExplanation/CompensationExplanationGrp/PersonNm6ROYA DEYHIM
CompensationExplanation/CompensationExplanationGrp/PersonNm7AURIOL FLAVELL
CompensationExplanation/CompensationExplanationGrp/PersonNm8MARJORIE LANG
CompensationExplanation/CompensationExplanationGrp/PersonNm9JIM MCLEMORE
CompensationExplanation/CompensationExplanationGrp/PersonNm10DAVID PADGETT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT DANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB ROWLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOAN PADGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORNE DIRENFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM DURHAM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROYA DEYHIM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DAVID PADGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MARGO ROWLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12GARY SALENGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0151894
IRS990EZ/OtherRevenueTotalAmt04100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO COORDINATE, PROMOTE AND PROVIDE QUALITY SYMPHONIC MUSIC TO MAUI.
IRS990EZ/ProgramServiceRevenueAmt0107403
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116243
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0153
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153722
IRS990EZ/TotalProgramServiceExpensesAmt0116243
IRS990EZ/TotalRevenueAmt0189315
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MAUIPOPS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0320206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0368
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0334513
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94090
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt0301617
IRS990ScheduleA/SubstantialContributorsTotAmt018589
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077667
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0320206
IRS990ScheduleA/TotalSupportAmt0320574
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM ADVERTISING INCOME 4,100 TOTAL 4,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 11,418 OFFICE 3,059 GUEST ARTISTS 2,071 ORCHESTRA 6,533 CREDIT CARD/BANK CHARGES 364 PROGRAM EXPENSE 3,026 WEBSITE DEVELOPMENT EXP 490 GUEST ARTISTS FEES 9,500 ORCHESTRA PLAYER FEES 57,264 BOX OFFICE EXPENSE 6,282 MUSIC RENTAL 3,217 TECHNICAL CHARGES 10,878 VENUE RENTAL 13,201 INSURANCE 2,707 MISC EXPENSE 2,047 GET TAX 114 BANK CHARGES 2 FLAVELL 90TH BIRTHDAY EV 2,183 LEASED EMPLOYEES 8,392 PERFORMANCE LICENSING FEE 1,909 CONTRACTED SERVICES-HSE 3,365 MUSIC-OTHER THAN RENTAL 870 MUSIC PURCHASE 567 MUSIC HOSPITALITY 1,495 FUNDRAISING EXP 1,093 OTHER EXPENSE -153 TOTAL 151,894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 153 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S MISSION IS TO COORDINATE, PROMOTE AND PROVIDE QUALITY SYMPHONIC MUSIC TO MAUI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S PRIMARY PROGRAM IS TO BE ENGAGED IN SUCH ACTIVITIES AS PERMITTED BY HAWAII REVISED STATUTES CHAPTER 415B AS SHALL BE NECESSARY TO FURTHER THE PURPOSE ABOVE AND TO OPERATE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERACY, RELIGIOUS AND EDUCATIONAL PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN PADGETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08082831020
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10MAUI POPS ORCHESTRA
ReturnHeader/Filer/BusinessNameControlTxt0MAUI
ReturnHeader/Filer/EIN0830398324
ReturnHeader/Filer/PhoneNum08082831020
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 532357
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 408
ReturnHeader/Filer/USAddress/City0KIHEI
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096753
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990303190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARBONARO CPAS & MANAGEMENT GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101885 MAIN ST STE 408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WAILUKU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode096793
ReturnHeader/PreparerPersonGrp/PhoneNum08082425002
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER DEMICHELE
ReturnHeader/ReturnTs02015-02-10T12:54:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.00$5.24$4.24$4.25$0.01
2024Detailed filing. Detailed filing data is available for this year.$5.20$0.01$5.19$7.61$4.28$3.33
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$3.46$3.45$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$2.89$2.75$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.25$1.81$1.47$1.05$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.12$1.34$2.94$3.05$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.05$1.45$3.33$2.99$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$2.69$2.90$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$2.60$2.25$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$2.09$2.35$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.24$1.95$2.04$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.34$1.34$1.89$1.54$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.99$1.52$1.25$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.72$1.52$1.16$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$1.37$1.37$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$1.25$1.21$0.03