Civic Intelligence

Maui Pops Orchestra Inc.

990 • Fiscal year 2016 • EIN 83-0398324

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.MAUIPOPS.COM
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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.1%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$98,048

Down $26,725 (-21%) from 2015

Net Assets

Down

$97,768

Down $26,681 (-21%) from 2015

Liabilities

Down

$280

Down $44 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin21st percentile

Revenue

Up

$208,676

Up $13,898 (+7.1%) from 2015

Expenses

Up

$235,357

Up $30,967 (+15%) from 2015

Net Income

Down

-$26,681

Down $17,069 (-178%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2016

Assets$98,048
Liabilities$280
Net Assets$97,768
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

2016

Revenue$208,676
Expenses$235,357
Net Income-$26,681
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$208,676
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$44,083$49,403▲ $5,320
Cash and Non-Interest-Bearing Accounts$80,691$48,645▼ $32,046
Total Assets$124,774$98,048▼ $26,726
Liabilities
Other Liabilities$325$280▼ $45
Total Liabilities$325$280▼ $45
Net Assets / Fund Balance
Unrestricted Net Assets$124,449$97,768▼ $26,681
Total Net Assets Fund Balance$124,449$97,768▼ $26,681
Total Liabilities and Net Assets / Fund Balance$124,774$98,048▼ $26,726
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Robert DantPresident
Adele HeideDirector
Auriol FlavellDirector
Cori PohleDirector
David PadgettDirector
Janet AllenDirector
Jeanne WellingerDirector
Jim DurhamDirector
Jim MclemoreDirector
Margo RowlandDirector
Marjorie LangDirector
Mike TrottoDirector
Bob RowlandSecretary
Joan PadgettTreasurer
Lorne DirenfeldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$75,330
Program Service Revenue
$132,776
Investment Income
$570
Other Revenue
$0
All Other Contributions
$75,330
Change in Net Assets
$-26,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,745
Salaries, Compensation, and Employee Benefits$12,612
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$86,628$2,200-$88,828
Travel$24,705--$24,705
All Other Expenses$15,442$1,015-$16,457
Advertising$14,651--$14,651
Other Salaries and Wages$9,459$3,153-$12,612
Other Expenses$7,695--$7,695
Office Expenses-$4,837-$4,837
Grants to Domestic Individuals$2,000--$2,000
Insurance-$1,969-$1,969
Information Technology$1,264$421-$1,685
Fees for Services Accounting-$990-$990
Total Functional Expenses$220,772$14,585$0$235,357
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed and approved by the board treasurer.”

Form 990, Page 6, Part VI, Line 15A

“The compensation committee of the board of directors approves salaries for all officers and the ceo.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request. The form 990 is also available on guidestar.org.”

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
Robert Dant
Title
President
Phone
8082831020
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Padgett
Formed
2004
Legal Domicile
Hi
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

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, Part IX, Line 11G

“House and management services 2,200 2,200 0 player fees 79,428 0 0 musician personnel coordinato 1,500 0 0 conductor fees 3,500 0 0”

Raw XML AppendixShowing 400 of 408 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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IRS990/PYInvestmentIncomeAmt0198
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IRS990/PYProgramServiceRevenueAmt0148557
IRS990/PYRevenuesLessExpensesAmt0-9612
IRS990/PYTotalExpensesAmt0204390
IRS990/PYTotalRevenueAmt0194778
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0132776
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0307362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0908
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0588503
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.76200
IRS990ScheduleA/PublicSupportTotal170Amt0234292
IRS990ScheduleA/SubstantialContributorsTotAmt073070
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075330
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046551
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0307362
IRS990ScheduleA/TotalSupportAmt0308270
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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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0280
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS APPROVES SALARIES FOR ALL OFFICERS AND THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOUSE AND MANAGEMENT SERVICES 2,200 2,200 0 PLAYER FEES 79,428 0 0 MUSICIAN PERSONNEL COORDINATO 1,500 0 0 CONDUCTOR FEES 3,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt098048
IRS990/TotalAssetsGrp/BOYAmt0124774
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075330
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014585
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220772
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235357
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0280
IRS990/TotalLiabilitiesGrp/BOYAmt0325
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IRS990/TotalProgramServiceRevenueAmt0132776
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IRS990/TravelGrp/TotalAmt024705
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0124449
IRS990/UnrestrictedNetAssetsGrp/EOYAmt097768
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 532357
IRS990/USAddress/CityNm0KIHEI
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096753
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.MAUIPOPS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08082831020
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAUI POPS ORCHESTRA
ReturnHeader/Filer/BusinessNameControlTxt0MAUI
ReturnHeader/Filer/EIN0830398324
ReturnHeader/Filer/PhoneNum08082831020
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ReturnHeader/Filer/USAddress/CityNm0KIHEI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990303190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARBONARO CPAS & MANAGEMENT GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01885 MAIN ST STE 408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAILUKU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096793

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,048
Liabilities
$280
Net assets
$97,768
Revenue
$208,676
Expenses
$235,357
Net income
-$26,681
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