Civic Intelligence

Maui Inline Hockey Association

990EZ • Fiscal year 2018 • EIN 99-0315295

Jun 01, 2017 to May 31, 2018 • Filed on Jan 31, 2019

1215 South Kihei Road O-345Kihei, HI 96753

(808) 870-4128

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

28%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.3%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $29,950Liabilities 2010: $1,887Net Assets 2010: $28,0632010Assets 2011: $44,017Liabilities 2011: $805Net Assets 2011: $43,2122011Assets 2012: $47,722Liabilities 2012: $1,937Net Assets 2012: $45,7852012Assets 2013: $57,002Liabilities 2013: $865Net Assets 2013: $56,1372013Assets 2014: $61,632Liabilities 2014: $1,459Net Assets 2014: $60,1732014Assets 2015: $74,364Liabilities 2015: $1,059Net Assets 2015: $73,3052015Assets 2016: $85,873Liabilities 2016: $1,265Net Assets 2016: $84,6082016Assets 2017: $95,775Liabilities 2017: $1,313Net Assets 2017: $94,4622017Assets 2018: $118,254Liabilities 2018: $1,042Net Assets 2018: $117,2122018Assets 2019: $177,647Liabilities 2019: $1,252Net Assets 2019: $176,3952019Assets 2020: $175,242Liabilities 2020: $716Net Assets 2020: $174,5262020Assets 2022: $170,030Liabilities 2022: $2,531Net Assets 2022: $167,4992022Assets 2023: $164,130Liabilities 2023: $757Net Assets 2023: $163,3732023

Highlighted filing

2018

Assets$118,254
Liabilities$1,042
Net Assets$117,212

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $59,776Expenses 2010: $57,366Net Income 2010: $2,4102010Revenue 2011: $58,604Expenses 2011: $43,455Net Income 2011: $15,1492011Revenue 2012: $54,864Expenses 2012: $52,291Net Income 2012: $2,5732012Revenue 2013: $54,591Expenses 2013: $44,239Net Income 2013: $10,3522013Revenue 2014: $66,522Expenses 2014: $62,488Net Income 2014: $4,0342014Revenue 2015: $62,725Expenses 2015: $49,593Net Income 2015: $13,1322015Revenue 2016: $78,497Expenses 2016: $67,193Net Income 2016: $11,3042016Revenue 2017: $86,283Expenses 2017: $76,429Net Income 2017: $9,8542017Revenue 2018: $82,597Expenses 2018: $59,847Net Income 2018: $22,7502018Revenue 2019: $122,053Expenses 2019: $62,875Net Income 2019: $59,1782019Revenue 2020: $117,005Expenses 2020: $118,871Net Income 2020: -$1,8662020Revenue 2022: $120,697Expenses 2022: $106,298Net Income 2022: $14,3992022Revenue 2023: $92,678Expenses 2023: $96,804Net Income 2023: -$4,1262023

Highlighted filing

2018

Revenue$82,597
Expenses$59,847
Net Income$22,750
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jan 31, 2019
Return Version
2017v2.3
Gross Receipts
$82,597
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
TO ORGANIZE IN-LINE HOCKEY MATCHES AND PROVIDE RELATED EQUIPMENT AND FACILITIES FOR APPROXIMATELY 250 PARTICIPANTS.-$42,777
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE KONSTANTINOSSecretary-$0--
DAVE ARCHAMBEAULTPresident-$0--
KRIS VADLATreasurer-$0--
FRANK REGODirector-$0--
ROD YADAODirector-$0--
Filing and Contact Details

Filer

Filer Name
Maui Inline Hockey Association
EIN
99-0315295
Phone
8088704128
Address
1215 SOUTH KIHEI ROAD O-345, KIHEI, HI 96753

Signing Officer

Name
Kris Vadla
Title
Treasurer
Phone
8088704128
Signed
2019-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Levin and Tabon Llp
Address
140 HOOHANA STREET SUITE 210, KAHULUI, HI 96732
Preparer
Leizl M Tabon CPA
Phone
8082701070
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,313 1,042

Form 990-ez, Part III

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.

Raw XML Appendix117 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/PersonNm0KRIS VADLA
IRS990EZ/BooksInCareOfDetail/PhoneNum08088704128
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08040 KULA HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KULA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096790
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073566
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101417
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095775
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118254
IRS990EZ/GrossReceiptsAmt082597
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010667
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094462
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117212
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094462
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE KONSTANTINOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE ARCHAMBEAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRIS VADLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK REGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROD YADAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022209
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016837
IRS990EZ/OtherExpensesTotalAmt059847
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramServiceRevenueAmt071930
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ORGANIZE IN-LINE HOCKEY MATCHES AND PROVIDE RELATED EQUIPMENT AND FACILITIES FOR APPROXIMATELY 250 PARTICIPANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042777
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01313
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01042
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059847
IRS990EZ/TotalProgramServiceExpensesAmt042777
IRS990EZ/TotalRevenueAmt082597
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MAUIHOCKEY.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1INVENTORIES 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/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,313 1,042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRIS VADLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08088704128
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAUI INLINE HOCKEY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MAUI
ReturnHeader/Filer/EIN0990315295
ReturnHeader/Filer/PhoneNum08088704128
ReturnHeader/Filer/USAddress/AddressLine1Txt01215 SOUTH KIHEI ROAD O-345
ReturnHeader/Filer/USAddress/CityNm0KIHEI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096753
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId028C2EFB817E48F005DD91A140080D2FE95A7724D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId028C2EFB817E48F005DD91A140080D2FE95A7724D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.91.153.222
ReturnHeader/FilingSecurityInformation/IPDt02019-02-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:42:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812778265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEVIN AND TABON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 HOOHANA STREET SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAHULUI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096732
ReturnHeader/PreparerPersonGrp/PhoneNum08082701070
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEIZL M TABON CPA
ReturnHeader/ReturnTs02019-02-01T19:42:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.01$1.63$0.93$0.97$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$1.21$1.06$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.01$1.75$1.17$1.19$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.01$1.76$1.22$0.63$0.59
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.83$0.60$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.94$0.86$0.76$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.01$0.85$0.78$0.67$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.63$0.50$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.60$0.67$0.62$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.56$0.55$0.44$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.46$0.55$0.52$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$0.59$0.43$0.15
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.02$0.28$0.60$0.57$0.02