Civic Intelligence

Maui County Bar Association

990EZ • Fiscal year 2016 • EIN 99-0299199

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2017

Organization ProfileN/A
PO Box 2186Wailuku, HI 96793

(808) 244-2390

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

24%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

6.5%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$56,288

Up $3,427 (+6.5%) from 2015

Net Assets

Up

$56,288

Up $3,427 (+6.5%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin87th percentile

Revenue

Up

$14,396

Up $2,228 (+18%) from 2015

Expenses

Up

$10,969

Up $2,858 (+35%) from 2015

Net Income

Down

$3,427

Down $630 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$60K$40K$20K$0Assets 2010: $33,045Net Assets 2010: $33,0452010Assets 2011: $34,779Net Assets 2011: $34,7792011Assets 2013: $47,134Net Assets 2013: $47,1342013Assets 2014: $49,746Liabilities 2014: $942Net Assets 2014: $48,8042014Assets 2015: $52,861Net Assets 2015: $52,8612015Assets 2016: $56,288Liabilities 2016: $0Net Assets 2016: $56,2882016Assets 2017: $58,217Net Assets 2017: $58,2172017Assets 2020: $49,119Liabilities 2020: $02020Assets 2021: $49,403Liabilities 2021: $02021Assets 2022: $34,268Liabilities 2022: $02022

Highlighted filing

2016

Assets$56,288
Liabilities$0
Net Assets$56,288
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $36,812Expenses 2010: $42,720Net Income 2010: -$5,9082010Revenue 2011: $31,828Expenses 2011: $30,094Net Income 2011: $1,7342011Revenue 2013: $19,416Expenses 2013: $14,381Net Income 2013: $5,0352013Revenue 2014: $17,789Expenses 2014: $16,119Net Income 2014: $1,6702014Revenue 2015: $12,168Expenses 2015: $8,111Net Income 2015: $4,0572015Revenue 2016: $14,396Expenses 2016: $10,969Net Income 2016: $3,4272016Revenue 2017: $15,796Expenses 2017: $13,867Net Income 2017: $1,9292017Revenue 2020: $14,311Expenses 2020: $10,277Net Income 2020: $4,0342020Revenue 2021: $14,050Expenses 2021: $13,766Net Income 2021: $2842021Revenue 2022: $15,120Expenses 2022: $30,255Net Income 2022: -$15,1352022

Highlighted filing

2016

Revenue$14,396
Expenses$10,969
Net Income$3,427
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$30,698
Mission and Program Overview

Mission

To unite and inspire Maui County lawyers to promote justice.

Program Services

DescriptionGrantsExpenses
TO SUPPORT LAW STUDENTS WITH SCHOLARSHIPS--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACOB LOWENTHALPast President/Director-$0--
KIRSTIN HAMMANSecretary/Director-$0--
LOREN TILLEYTreasurer/Director-$0--
BRIANNE WONG LEONGDirector-$0--
BRANDON SEGALPresident-$0--
WILLIAM SLOPERDirector-$0--
WILLIAM PANNELDirector-$0--
ANNALISA BERNARDDirector-$0--
TYLER STEVENSONDirector-$0--
MICHAEL COLLINSDirector-$0--
DANIELLE SEARSDirector-$0--
SAMUEL AUGSTDirector-$0--
WENDY HUDSONDirector-$0--
JASMINE KINGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Maui County Bar Association
EIN
99-0299199
Phone
8082442390
Address
PO Box 2186, Wailuku, HI 96793

Signing Officer

Name
Loren K Tilley
Title
Treasurer
Phone
8082442390
Signed
2017-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Rjk LLC
Address
2439 S Kihei Rd Suite 203B, Kihei, HI 96753
Preparer
Richard Kehoe Mba CPA
Phone
8088795389
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Miscellaneous Income 45.”

Form 990EZ, Part I, Line 8

“Seminars 2100.”

Form 990EZ, Part I, Line 16

“Administrative Expenses 98.”

Form 990EZ, Part I, Line 16

“Seminar Expenses 5011.”

Form 990EZ, Part I, Line 16

“Meeting Expenses 2273.”

Form 990EZ, Part I, Line 16

“Insurance 2021.”

Form 990EZ, Part I, Line 16

“Website 521.”

Form 990EZ, Part II, Line 24

“Inventory”

Form 990EZ, Part II, Line 26

“Credit Cards”

Form 990EZ, Part II, Line 26

“General Excise Tax”

Raw XML Appendix174 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/PersonNm0LOREN TILLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08082422811
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2186
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wailuku
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096793
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052861
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056288
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08050
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03427
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01045
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052861
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056288
IRS990EZ/FundraisingGrossIncomeAmt015700
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt030698
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04803
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052861
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056288
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052861
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056288
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt132.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACOB LOWENTHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIRSTIN HAMMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOREN TILLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIANNE WONG LEONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRANDON SEGAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM SLOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM PANNEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANNALISA BERNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TYLER STEVENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MICHAEL COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DANIELLE SEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SAMUEL AUGST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12WENDY HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JASMINE KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09924
IRS990EZ/OtherRevenueTotalAmt02145
IRS990EZ/PrimaryExemptPurposeTxt0To unite and inspire Maui County lawyers to promote justice.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT LAW STUDENTS WITH SCHOLARSHIPS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016302
IRS990EZ/SpecialEventsNetIncomeLossAmt0-602
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010969
IRS990EZ/TotalRevenueAmt014396
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Income 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Seminars 2100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administrative Expenses 98.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Seminar Expenses 5011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meeting Expenses 2273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website 521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventory
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Credit Cards
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9General Excise Tax
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOREN K TILLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08082442390
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maui County Bar Association
ReturnHeader/Filer/BusinessNameControlTxt0MAUI
ReturnHeader/Filer/EIN0990299199
ReturnHeader/Filer/PhoneNum08082442390
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2186
ReturnHeader/Filer/USAddress/CityNm0Wailuku
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096793
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.151.132.45
ReturnHeader/FilingSecurityInformation/IPDt02017-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:45:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RJK LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02439 S Kihei Rd Suite 203B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kihei
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096753
ReturnHeader/PreparerPersonGrp/PhoneNum08088795389
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD KEHOE MBA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-10T12:45:27-07:00
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
$56,288
Liabilities
$0
Net assets
$56,288
Revenue
$14,396
Expenses
$10,969
Net income
$3,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$34.3$0.00$15.1$30.3$15.1
2021Summary only. Only limited summary data is available for this year.$49.4$0.00$14.1$13.8$0.28
2020Summary only. Only limited summary data is available for this year.$49.1$0.00$14.3$10.3$4.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.2$58.2$15.8$13.9$1.93
2016Detailed filing. Detailed filing data is available for this year.$56.3$0.00$56.3$14.4$11.0$3.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.9$52.9$12.2$8.11$4.06
2014Detailed filing. Detailed filing data is available for this year.$49.7$0.94$48.8$17.8$16.1$1.67
2013Detailed filing. Detailed filing data is available for this year.$47.1$47.1$19.4$14.4$5.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$34.8$31.8$30.1$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$33.0$36.8$42.7$5.91