Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 99-0315295
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$118,254
Up $22,479 (+23%) from 2017
Net Assets
Up$117,212
Up $22,750 (+24%) from 2017
Liabilities
Down$1,042
Down $271 (-21%) from 2017
Revenue
Down$82,597
Down $3,686 (-4.3%) from 2017
Expenses
Down$59,847
Down $16,582 (-22%) from 2017
Net Income
Up$22,750
Up $12,896 (+131%) from 2017
The association's purpose is to provide and administer safe, organized, in-line roller hockey for youth and adults in maui county. The association seeks to promote good sportsmanship, honesty, courage and respect for authority so league participants can lead healthy lives and become productive members of the community.
| Description | Grants | Expenses |
|---|---|---|
| TO ORGANIZE IN-LINE HOCKEY MATCHES AND PROVIDE RELATED EQUIPMENT AND FACILITIES FOR APPROXIMATELY 250 PARTICIPANTS. | - | $42,777 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOE KONSTANTINOS | Secretary | - | $0 | - | - |
| DAVE ARCHAMBEAULT | President | - | $0 | - | - |
| KRIS VADLA | Treasurer | - | $0 | - | - |
| FRANK REGO | Director | - | $0 | - | - |
| ROD YADAO | Director | - | $0 | - | - |
“Expenses adult tournaments 1,800 advertising 1,344 bank charges 26 concession expenses 13,602 equipment purchases 6,237 general excise tax 2,877 hockey supplies 8,240 membership 25 other expenses 7 player development 2,099 professional fees 533 regional expenses 6,404 rink expenses 640 rink insurance 6,491 rink maintenance 2,717 rink utilites 1,130 non-investment depreciation 5,675 total 59,847”
“Inventories for sale or use 5,300 5,600 equipment and fixed assets 58,349 58,349 less accumulated depreciation 41,440 47,112 total 22,209 16,837”
“Accounts payable and accrued expenses 1,313 1,042”
“The association's purpose is to provide and administer safe, organized, in-line roller hockey for youth and adults in maui county. The association seeks to promote good sportsmanship, honesty, courage and respect for authority so league participants can lead healthy lives and become productive members of the community.”
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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KRIS VADLA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8088704128 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8040 KULA HWY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KULA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96790 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 73566 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 101417 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22750 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 95775 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 118254 |
| IRS990EZ/GrossReceiptsAmt | 0 | 82597 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 10667 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 94462 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 117212 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 94462 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 117212 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOE KONSTANTINOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVE ARCHAMBEAULT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KRIS VADLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | FRANK REGO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROD YADAO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 22209 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16837 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 59847 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ASSOCIATION'S PURPOSE IS TO PROVIDE AND ADMINISTER SAFE, ORGANIZED, IN-LINE ROLLER HOCKEY FOR YOUTH AND ADULTS IN MAUI COUNTY. THE ASSOCIATION SEEKS TO PROMOTE GOOD SPORTSMANSHIP, HONESTY, COURAGE AND RESPECT FOR AUTHORITY SO LEAGUE PARTICIPANTS CAN LEAD HEALTHY LIVES AND BECOME PRODUCTIVE MEMBERS OF THE COMMUNITY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 71930 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO ORGANIZE IN-LINE HOCKEY MATCHES AND PROVIDE RELATED EQUIPMENT AND FACILITIES FOR APPROXIMATELY 250 PARTICIPANTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 42777 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1313 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1042 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59847 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 42777 |
| IRS990EZ/TotalRevenueAmt | 0 | 82597 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | MAUIHOCKEY.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADULT TOURNAMENTS 1,800 ADVERTISING 1,344 BANK CHARGES 26 CONCESSION EXPENSES 13,602 EQUIPMENT PURCHASES 6,237 GENERAL EXCISE TAX 2,877 HOCKEY SUPPLIES 8,240 MEMBERSHIP 25 OTHER EXPENSES 7 PLAYER DEVELOPMENT 2,099 PROFESSIONAL FEES 533 REGIONAL EXPENSES 6,404 RINK EXPENSES 640 RINK INSURANCE 6,491 RINK MAINTENANCE 2,717 RINK UTILITES 1,130 NON-INVESTMENT DEPRECIATION 5,675 TOTAL 59,847 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 5,300 5,600 EQUIPMENT AND FIXED ASSETS 58,349 58,349 LESS ACCUMULATED DEPRECIATION 41,440 47,112 TOTAL 22,209 16,837 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,313 1,042 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ASSOCIATION'S PURPOSE IS TO PROVIDE AND ADMINISTER SAFE, ORGANIZED, IN-LINE ROLLER HOCKEY FOR YOUTH AND ADULTS IN MAUI COUNTY. THE ASSOCIATION SEEKS TO PROMOTE GOOD SPORTSMANSHIP, HONESTY, COURAGE AND RESPECT FOR AUTHORITY SO LEAGUE PARTICIPANTS CAN LEAD HEALTHY LIVES AND BECOME PRODUCTIVE MEMBERS OF THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRIS VADLA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8088704128 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAUI INLINE HOCKEY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAUI |
| ReturnHeader/Filer/EIN | 0 | 990315295 |
| ReturnHeader/Filer/PhoneNum | 0 | 8088704128 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1215 SOUTH KIHEI ROAD O-345 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KIHEI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96753 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 28C2EFB817E48F005DD91A140080D2FE95A7724D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 28C2EFB817E48F005DD91A140080D2FE95A7724D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.91.153.222 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:42:47 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 812778265 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEVIN AND TABON LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 140 HOOHANA STREET SUITE 210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KAHULUI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96732 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8082701070 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-02-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LEIZL M TABON CPA |
| ReturnHeader/ReturnTs | 0 | 2019-02-01T19:42:47-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-05-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.