Civic Intelligence

Maui Arts League

990EZ • Fiscal year 2021 • EIN 99-0181159

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

PO Box 906Lahaina, HI 96767

(808) 665-1491

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-1203%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-9.5%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$123,594

Down $13,041 (-9.5%) from 2020

Net Assets

Down

$123,594

Down $13,041 (-9.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$1,084

Down $177,219 (-99%) from 2020

Expenses

Down

$14,125

Down $148,154 (-91%) from 2020

Net Income

Down

-$13,041

Down $29,065 (-181%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $52,444Liabilities 2013: $0Net Assets 2013: $52,4442013Assets 2014: $55,656Liabilities 2014: $02014Assets 2015: $71,997Liabilities 2015: $0Net Assets 2015: $71,9972015Assets 2016: $98,674Liabilities 2016: $0Net Assets 2016: $98,6742016Assets 2017: $109,009Liabilities 2017: $0Net Assets 2017: $109,0092017Assets 2018: $116,914Liabilities 2018: $175Net Assets 2018: $116,7392018Assets 2019: $120,611Liabilities 2019: $0Net Assets 2019: $120,6112019Assets 2020: $136,635Liabilities 2020: $0Net Assets 2020: $136,6352020Assets 2021: $123,594Liabilities 2021: $0Net Assets 2021: $123,5942021Assets 2022: $130,697Liabilities 2022: $0Net Assets 2022: $130,6972022Assets 2023: $137,596Liabilities 2023: $0Net Assets 2023: $137,5962023Assets 2024: $175,497Liabilities 2024: $0Net Assets 2024: $175,4972024

Highlighted filing

2021

Assets$123,594
Liabilities$0
Net Assets$123,594

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $57,630Expenses 2013: $50,636Net Income 2013: $6,9942013Revenue 2014: $50,734Expenses 2014: $47,522Net Income 2014: $3,2122014Revenue 2015: $72,456Expenses 2015: $56,115Net Income 2015: $16,3412015Revenue 2016: $107,456Expenses 2016: $80,779Net Income 2016: $26,6772016Revenue 2017: $161,118Expenses 2017: $150,783Net Income 2017: $10,3352017Revenue 2018: $149,624Expenses 2018: $141,894Net Income 2018: $7,7302018Revenue 2019: $176,278Expenses 2019: $172,406Net Income 2019: $3,8722019Revenue 2020: $178,303Expenses 2020: $162,279Net Income 2020: $16,0242020Revenue 2021: $1,084Expenses 2021: $14,125Net Income 2021: -$13,0412021Revenue 2022: $35,974Expenses 2022: $28,871Net Income 2022: $7,1032022Revenue 2023: $33,569Expenses 2023: $26,670Net Income 2023: $6,8992023Revenue 2024: $91,782Expenses 2024: $53,881Net Income 2024: $37,9012024

Highlighted filing

2021

Revenue$1,084
Expenses$14,125
Net Income-$13,041
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Gross Receipts
$1,084
Mission and Program Overview

Mission

Promote fine arts across west maui

Program Services

DescriptionGrantsExpenses
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$14,124
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI REISWIGPresidentPT$0--
KAREN DEFEOSecretary / TreasuerPT$0--
JANIS CASCODirector-$0--
PEGGY LYNDirector-$0--
BRYANT NEALDirectorPT$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
2022-05-09
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: 42.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 4,159. Description: other expenses. Amount: 5,055. Total to form 990-ez, line 14: 9,214.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising & marketing. Amount: 310. Description: miscellaneous. Amount: 448. Description: supplies. Amount: 32. Description: website. Amount: 1,200. Description: software programs. Amount: 624. Description: licenses. Amount: 34. Description: bank fees. Amount: 6. Description: sentry golf. Amount: 1,531. Description: program fees. Amount: 44. Total to form 990-ez, line 16: 4,229.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 12,456. End of year amount: 8,297.

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LOIS REISWIG
IRS990EZ/BooksInCareOfDetail/PhoneNum08086651491
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 906
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAHAINA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096767
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0124179
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0115297
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01042
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-13041
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0520
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0136635
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IRS990EZ/GrossReceiptsAmt01084
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136635
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123594
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0136635
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123594
IRS990EZ/OccupancyRentUtltsAndMaintAmt09214
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI REISWIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN DEFEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANIS CASCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PEGGY LYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRYANT NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY / TREASUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012456
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08297
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04229
IRS990EZ/OtherRevenueTotalAmt042
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE FINE ARTS ACROSS WEST MAUI
IRS990EZ/PrintingPublicationsPostageAmt0162
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTES 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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014124
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014125
IRS990EZ/TotalProgramServiceExpensesAmt014124
IRS990EZ/TotalRevenueAmt01084
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0176156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0666087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0320
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0666087
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0176156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161118
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0666087
IRS990ScheduleA/TotalSupportAmt0666407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK OF HAWAII. AMOUNT: 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 4,159. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,055. TOTAL TO FORM 990-EZ, LINE 14: 9,214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 310. DESCRIPTION: MISCELLANEOUS. AMOUNT: 448. DESCRIPTION: SUPPLIES. AMOUNT: 32. DESCRIPTION: WEBSITE. AMOUNT: 1,200. DESCRIPTION: SOFTWARE PROGRAMS. AMOUNT: 624. DESCRIPTION: LICENSES. AMOUNT: 34. DESCRIPTION: BANK FEES. AMOUNT: 6. DESCRIPTION: SENTRY GOLF. AMOUNT: 1,531. DESCRIPTION: PROGRAM FEES. AMOUNT: 44. TOTAL TO FORM 990-EZ, LINE 16: 4,229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,456. END OF YEAR AMOUNT: 8,297.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIS REISWIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08086651491
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAUI ARTS LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0MAUI
ReturnHeader/Filer/EIN0990181159
ReturnHeader/Filer/PhoneNum08086651491
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 906
ReturnHeader/Filer/USAddress/CityNm0LAHAINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096767
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270240224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JON B CHEATHAM AN ACCOUNTANCY CORPORATIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 WEST AVENIDA VALENCIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN CLEMENTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092672
ReturnHeader/PreparerPersonGrp/PhoneNum08082816046
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON B CHEATHAM
ReturnHeader/ReturnTs02022-05-09T12:57:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REISWIG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings