Civic Intelligence

Maui House Yacht LLC

990EZ • Fiscal year 2016 • EIN 86-0903111

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization ProfileN/A
35921 Greer RdMurrieta, CA 92562

(951) 679-0664

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

47%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-19%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$13,259

Down $3,098 (-19%) from 2015

Net Assets

Up

$29,064

Up $12,708 (+78%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin96th percentile

Revenue

Down

$26,800

Down $4,600 (-15%) from 2015

Expenses

Down

$14,093

Down $33,935 (-71%) from 2015

Net Income

Up

$12,707

Up $29,335 (+176%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$80K$60K$40K$20K$0Assets 2011: $64,572Liabilities 2011: $02011Assets 2012: $50,382Liabilities 2012: $02012Assets 2013: $66,400Liabilities 2013: $02013Assets 2014: $32,984Liabilities 2014: $0Net Assets 2014: $32,9842014Assets 2015: $16,357Liabilities 2015: $0Net Assets 2015: $16,3562015Assets 2016: $13,259Liabilities 2016: $0Net Assets 2016: $29,0642016Assets 2017: $31,280Liabilities 2017: $0Net Assets 2017: $31,2802017Assets 2018: $32,678Liabilities 2018: $0Net Assets 2018: $32,6782018Assets 2019: $14,189Liabilities 2019: $0Net Assets 2019: $14,1892019Assets 2020: $6,242Liabilities 2020: $0Net Assets 2020: $6,2422020Assets 2021: $6,242Liabilities 2021: $0Net Assets 2021: $6,2422021

Highlighted filing

2016

Assets$13,259
Liabilities$0
Net Assets$29,064
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$100K$50K$0-$50KRevenue 2011: $37,200Expenses 2011: $42,985Net Income 2011: -$5,7852011Revenue 2012: $31,394Expenses 2012: $45,584Net Income 2012: -$14,1902012Revenue 2013: $48,983Expenses 2013: $32,965Net Income 2013: $16,0182013Revenue 2014: $22,763Expenses 2014: $56,179Net Income 2014: -$33,4162014Revenue 2015: $31,400Expenses 2015: $48,028Net Income 2015: -$16,6282015Revenue 2016: $26,800Expenses 2016: $14,093Net Income 2016: $12,7072016Revenue 2017: $30,500Expenses 2017: $28,284Net Income 2017: $2,2162017Revenue 2018: $17,100Expenses 2018: $15,702Net Income 2018: $1,3982018Revenue 2019: $23,850Expenses 2019: $42,339Net Income 2019: -$18,4892019Revenue 2020: $21,500Expenses 2020: $29,447Net Income 2020: -$7,9472020Revenue 2021: $23,500Expenses 2021: $23,500Net Income 2021: $02021

Highlighted filing

2016

Revenue$26,800
Expenses$14,093
Net Income$12,707
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$26,800
Mission and Program Overview

Mission

Organized for pleasure and recreational purposes.

Program Services

DescriptionGrantsExpenses
Organized for pleasure and recreational purposes.--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM DICKINSONPresidentPT$0--
PATRICK JONESVice PresidentPT$0--
MICHAEL GREERTreas/SecretaryPT$0--
JEFF WHITEMaint. DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Maui House Yacht LLC
EIN
86-0903111
Phone
9516790664
Address
35921 GREER RD, MURRIETA, CA 92562

Signing Officer

Name
Michael Greer
Title
Treas/Secretary
Signed
2017-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Richardsons Tax Service
Address
265 S ANITA DR STE 116, ORANGE, CA 92868-3340
Preparer
Laurie Richardson Ea
Phone
7149789487
Supplemental Narrative

Additional Explanations

Other Expenses.1

“BUOY RENTAL $6538”

Other Expenses.2

“INSURANCE $3458”

Other Expenses.3

“REPAIRS & MAINT $2989”

Other Expenses.4

“Furniture & equipment $515”

Other Expenses.5

“OFFICE SUPPLIES $168”

Other Expenses.6

“BANK CHARGES $75”

Other Expenses.7

“REGISTRATION $50”

Other Assets.1003

“Machinery and Equipment - Beginning $6242 Machinery and Equipment - Ending $6242”

Raw XML Appendix115 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL GREER
IRS990EZ/BooksInCareOfDetail/PhoneNum09516790664
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt035940 GREER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MURRIETA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092562
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010115
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07017
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012707
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016357
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013259
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt026800
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016357
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029064
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016357
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029064
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM DICKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL GREER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treas/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MAINT. DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06242
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06242
IRS990EZ/OtherExpensesTotalAmt013793
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Organized for pleasure and recreational purposes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organized for pleasure and recreational purposes.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014093
IRS990EZ/TotalRevenueAmt026800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUOY RENTAL $6538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE $3458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS & MAINT $2989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FURNITURE & EQUIPMENT $515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REGISTRATION $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $6242 Machinery and Equipment - Ending $6242
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GREER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treas/Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAUI HOUSE YACHT LLC
ReturnHeader/Filer/BusinessNameControlTxt0MAUI
ReturnHeader/Filer/EIN0860903111
ReturnHeader/Filer/PhoneNum09516790664
ReturnHeader/Filer/USAddress/AddressLine1Txt035921 GREER RD
ReturnHeader/Filer/USAddress/CityNm0MURRIETA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092562
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARDSONS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0265 S ANITA DR STE 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0928683340
ReturnHeader/PreparerPersonGrp/PhoneNum07149789487
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE RICHARDSON EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-01T14:49:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,259
Liabilities
$0
Net assets
$29,064
Revenue
$26,800
Expenses
$14,093
Net income
$12,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$23.5$23.5$0.00
2020Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$21.5$29.4$7.95
2019Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$23.9$42.3$18.5
2018Detailed filing. Detailed filing data is available for this year.$32.7$0.00$32.7$17.1$15.7$1.40
2017Detailed filing. Detailed filing data is available for this year.$31.3$0.00$31.3$30.5$28.3$2.22
2016Detailed filing. Detailed filing data is available for this year.$13.3$0.00$29.1$26.8$14.1$12.7
2015Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$31.4$48.0$16.6
2014Detailed filing. Detailed filing data is available for this year.$33.0$0.00$33.0$22.8$56.2$33.4
2013Summary only. Only limited summary data is available for this year.$66.4$0.00$49.0$33.0$16.0
2012Summary only. Only limited summary data is available for this year.$50.4$0.00$31.4$45.6$14.2
2011Summary only. Only limited summary data is available for this year.$64.6$0.00$37.2$43.0$5.79