Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$116,914
Up $7,905 (+7.3%) from 2017
Net Assets
Up$116,739
Up $7,730 (+7.1%) from 2017
Liabilities
Up$175
Up $175 from 2017
Revenue And Expenses
Revenue
Down$149,624
Down $11,494 (-7.1%) from 2017
Expenses
Down$141,894
Down $8,889 (-5.9%) from 2017
Net Income
Down$7,730
Down $2,605 (-25%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jun 12, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $149,624
Mission and Program Overview
Mission
Promote fine arts across west maui
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTES THE FINE ARTS THROUGHOUT WEST MAUI THROUGH VARIOUS EVENTS, INVITING ARTISITS FROM AROUND THE WORLD TO ENCOURAGE THE GATHERING OF LIKE MINDED INDIVIDUALS | $0 | $138,294 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LORI REISWIG | President | PT | $0 | - | - |
| VALENTINA STEWART WATSON | Vice President / Sec | - | $0 | - | - |
| ANN PISTILLO | Treasurer | PT | $0 | - | - |
| NAM LEVIET | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Maui Arts League
- EIN
- 99-0181159
- Phone
- 8086651491
- Address
- PO BOX 906, LAHAINA, HI 96767
Signing Officer
- Name
- Lois Reiswig
- Title
- President
- Phone
- 8086651491
- Signed
- 2019-06-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jon B Cheatham an Accountancy Corporatio
- Address
- 308 WEST AVENIDA VALENCIA, SAN CLEMENTE, CA 92672
- Preparer
- Jon B Cheatham
- Phone
- 8082816046
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: bank of hawaii. Amount: 107.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 4,159. Description: other expenses. Amount: 3,040. Total to form 990-ez, line 14: 7,199.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: meeting expenses. Amount: 1,104. Description: advertising & marketing. Amount: 15,613. Description: commissions. Amount: 57,503. Description: bank fees. Amount: 94. Description: awards. Amount: 1,000. Description: insurance. Amount: 600. Description: miscellaneous. Amount: 3,600. Description: supplies. Amount: 7,824. Description: f & b events. Amount: 11,650. Description: general excise taxes. Amount: 5,145. Description: program fees. Amount: 841. Description: square fees. Amount: 3,085. Description: tax filing fees. Amount: 15. Description: website. Amount: 2,528. Description: internet. Amount: 982. Description: books. Amount: 16. Total to form 990-ez, line 16: 111,600.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 24,933. End of year amount: 20,774.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: lahaina yacht club. Beg. Of year amount: 0. End of year amount: 175.”
Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LOIS REISWIG |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8086651491 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 906 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAHAINA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96767 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 84076 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 96140 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25294 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7730 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 22518 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 109009 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 116914 |
| IRS990EZ/GrossReceiptsAmt | 0 | 149624 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 109009 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 116739 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 109009 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 116739 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7199 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LORI REISWIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VALENTINA STEWART WATSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANN PISTILLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NAM LEVIET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT / SEC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 24933 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 20774 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 111600 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 107 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE FINE ARTS ACROSS WEST MAUI |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 577 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 124223 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTES THE FINE ARTS THROUGHOUT WEST MAUI THROUGH VARIOUS EVENTS, INVITING ARTISITS FROM AROUND THE WORLD TO ENCOURAGE THE GATHERING OF LIKE MINDED INDIVIDUALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 138294 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 175 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 141894 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 138294 |
| IRS990EZ/TotalRevenueAmt | 0 | 149624 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 149518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 161118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 541282 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 107 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 541282 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 149518 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 161118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107456 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72456 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 541282 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 541389 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: BANK OF HAWAII. AMOUNT: 107. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,159. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,040. TOTAL TO FORM 990-EZ, LINE 14: 7,199. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: MEETING EXPENSES. AMOUNT: 1,104. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 15,613. DESCRIPTION: COMMISSIONS. AMOUNT: 57,503. DESCRIPTION: BANK FEES. AMOUNT: 94. DESCRIPTION: AWARDS. AMOUNT: 1,000. DESCRIPTION: INSURANCE. AMOUNT: 600. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,600. DESCRIPTION: SUPPLIES. AMOUNT: 7,824. DESCRIPTION: F & B EVENTS. AMOUNT: 11,650. DESCRIPTION: GENERAL EXCISE TAXES. AMOUNT: 5,145. DESCRIPTION: PROGRAM FEES. AMOUNT: 841. DESCRIPTION: SQUARE FEES. AMOUNT: 3,085. DESCRIPTION: TAX FILING FEES. AMOUNT: 15. DESCRIPTION: WEBSITE. AMOUNT: 2,528. DESCRIPTION: INTERNET. AMOUNT: 982. DESCRIPTION: BOOKS. AMOUNT: 16. TOTAL TO FORM 990-EZ, LINE 16: 111,600. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 24,933. END OF YEAR AMOUNT: 20,774. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: LAHAINA YACHT CLUB. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 175. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LOIS REISWIG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8086651491 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAUI ARTS LEAGUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAUI |
| ReturnHeader/Filer/EIN | 0 | 990181159 |
| ReturnHeader/Filer/PhoneNum | 0 | 8086651491 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 906 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAHAINA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96767 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 401A66E5DD370FB61E324DECD9FFB505BBAE8442 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 401A66E5DD370FB61E324DECD9FFB505BBAE8442 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.225.239.15 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:40:35 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270240224 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JON B CHEATHAM AN ACCOUNTANCY CORPORATIO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 308 WEST AVENIDA VALENCIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN CLEMENTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92672 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8082816046 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-06-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JON B CHEATHAM |
| ReturnHeader/ReturnTs | 0 | 2019-06-12T13:45:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $116,914
- Liabilities
- $175
- Net assets
- $116,739
- Revenue
- $149,624
- Expenses
- $141,894
- Net income
- $7,730