Civic Intelligence

Maui Pops Orchestra Inc.

990EZ • Fiscal year 2015 • EIN 83-0398324

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

PO Box 532357Kihei, HI 96753

(808) 283-1020

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-6.9%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

2.9%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$124,773

Down $9,288 (-6.9%) from 2014

Net Assets

Down

$124,449

Down $9,612 (-7.2%) from 2014

Liabilities

$324

No earlier filing loaded for comparison.

Revenue

Up

$194,778

Up $5,463 (+2.9%) from 2014

Expenses

Up

$204,390

Up $50,668 (+33%) from 2014

Net Income

Down

-$9,612

Down $45,205 (-127%) from 2014

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

2015

Assets$124,773
Liabilities$324
Net Assets$124,449

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

2015

Revenue$194,778
Expenses$204,390
Net Income-$9,612
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$194,778
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 ACTIVITY IS TO ENTERTAIN, EDUCATE, AND EMPOWER LISTENERS TO FULLY ENJOY A BROAD SPECTRUM OF MUSIC. THE ORGANIZATION PROVIDES A FUN, FAMILY-ORIENTED MUSICAL EXPERIENCE TO THE CHILDREN OF MAUI, AS WELL AS PROMOTES HAWAI'I BASED ARTISTS AND ENTERTAINERS.$2,000$168,419
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT DANTPresident-$0--
LORNE DIRENFELDVice Preside-$0--
BOB ROWLANDSecretary-$0--
JOAN PADGETTTreasurer-$0--
JIM DURHAMDirector-$0--
JANET ALLENDirector-$0--
AURIOL FLAVELLDirector-$0--
ADELE HEIDEDirector-$0--
MARJORIE LANGDirector-$0--
JIM MCLEMOREDirector-$0--
DAVID PADGETTDirector-$0--
CORI POHLEDirector-$0--
MARGO ROWLANDDirector-$0--
MIKE TROTTODirector-$0--
JEANNE WELLINGERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Maui Pops Orchestra
EIN
83-0398324
Phone
8082831020
Address
PO BOX 532357, KIHEI, HI 96753

Signing Officer

Name
Joan Padgett
Title
Treasurer
Phone
8082831020
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Kyle Hays
Phone
8082425002
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 13,000 office 4,329 travel 15,591 insurance 1,845 program expense 3,075 guest artists fees 18,460 orchestra player fees 76,402 box office expense 8,114 music rental 8,277 technical charges 10,263 venue rental 19,452 misc expense 3,407 performance licensing fee 2,160 contracted services-hse 4,325 music purchase 479 music hospitality 1,981 total 191,160

Form 990-ez, Part II, Line 26

Credit card payable 0 324

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 activity is to entertain, educate, and empower listeners to fully enjoy a broad spectrum of music. The organization provides a fun, family-oriented musical experience to the children of maui, as well as promotes hawai'i based artists and entertainers.

Raw XML Appendix189 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 13,000 OFFICE 4,329 TRAVEL 15,591 INSURANCE 1,845 PROGRAM EXPENSE 3,075 GUEST ARTISTS FEES 18,460 ORCHESTRA PLAYER FEES 76,402 BOX OFFICE EXPENSE 8,114 MUSIC RENTAL 8,277 TECHNICAL CHARGES 10,263 VENUE RENTAL 19,452 MISC EXPENSE 3,407 PERFORMANCE LICENSING FEE 2,160 CONTRACTED SERVICES-HSE 4,325 MUSIC PURCHASE 479 MUSIC HOSPITALITY 1,981 TOTAL 191,160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD PAYABLE 0 324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S MISSION IS TO COORDINATE, PROMOTE AND PROVIDE QUALITY SYMPHONIC MUSIC TO MAUI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PRIMARY ACTIVITY IS TO ENTERTAIN, EDUCATE, AND EMPOWER LISTENERS TO FULLY ENJOY A BROAD SPECTRUM OF MUSIC. THE ORGANIZATION PROVIDES A FUN, FAMILY-ORIENTED MUSICAL EXPERIENCE TO THE CHILDREN OF MAUI, AS WELL AS PROMOTES HAWAI'I BASED ARTISTS AND ENTERTAINERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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ReturnHeader/ReturnTs02016-05-10T13:28:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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