Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.52x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 32.7% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$76,449
Down $34,407 (-31%) from 2015
Net Assets
Down$36,441
Down $36,142 (-50%) from 2015
Liabilities
Up$40,008
Up $1,735 (+4.5%) from 2015
Revenue And Expenses
Revenue
Down$87,739
Down $213,437 (-71%) from 2015
Expenses
Down$123,881
Down $161,195 (-57%) from 2015
Net Income
Down-$36,142
Down $52,242 (-324%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 15, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $95,579
Mission and Program Overview
Mission
The organization's mission is to prevent the abuse of drugs, alcohol and tobacco within the community of lana'i.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION SPONSORS AND PLANS SEVERAL DRUG-FREE EVENTS SUCH AS DANCES AND CONCERTS FOR LANAI'S YOUTH. IT ALSO SPONSORS ANTI-DRUG EDUCATION IN THE SCHOOLS. | $11,478 | $100,112 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOELLE AOKI | Executive Di | FT | $28,708 | - | $28,708 |
| JOHN ORNELLAS | Director | - | $15,953 | - | $15,953 |
| CHELSEA TREVINO | President | - | $0 | - | - |
| SAUL KAHIHIKOLO JR | Vice Preside | - | $0 | - | - |
| CLOTHILDA PUA PAOA | Treasurer/Se | - | $0 | - | - |
| MASON TREVINO | Director | - | $0 | - | - |
| LT RYAN RODRIGUES | Director | - | $0 | - | - |
| JENNIFER LEIBERMAN | Director | - | $0 | - | - |
| EPIFANIA AGTARAP | Director | - | $0 | - | - |
| LUDWIG SIMONSON | Director | - | $0 | - | - |
| ELTON KINOSHITA | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kumpang Lanai
- EIN
- 99-0319981
- Address
- PO BOX 667, LANAI CITY, HI 96763
Signing Officer
- Name
- Chelsea Trevino
- Title
- President
- Phone
- 8085656043
- Signed
- 2017-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Carbonaro Cpas & Management Group
- Address
- 1885 MAIN ST STE 408, WAILUKU, HI 96793
- Preparer
- Kyle Hays
- Phone
- 8082425002
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other income 4,355 total 4,355”
Form 990-ez, Part I, Line 16
“Pavilion rental other expenses 1,510 van rental other expenses 100 expenses 5,677 2,775 2,413 717 bank service charges 246 program expense 40,772 supplies 1,336 other expenses 283 general excise tax 848 total 56,677”
Form 990-ez, Part II, Line 24
“Accounts receivable 2,590 5,613 prepaid expenses and deferred charges 4,559 4,559 equipment 93,747 93,747 less accumulated depreciation 58,996 59,713 total 41,900 44,206”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 10,284 16,215 deferred revenue 12,007 7,805 other payables 15,982 15,988”
Form 990-ez, Part III
“The organization's mission is to prevent the abuse of drugs, alcohol and tobacco within the community of lana'i.”
Raw XML Appendix191 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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KUMPANG LANAI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8085656043 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 667 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LANAI CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96763 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 68956 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32243 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 84809 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -36142 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13365 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 110856 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 76449 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3803 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 11478 |
| IRS990EZ/GrossReceiptsAmt | 0 | 95579 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2612 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 72583 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 36441 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 72583 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 36441 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3764 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| 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/CompensationAmt | 5 | 15953 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 28708 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHELSEA TREVINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SAUL KAHIHIKOLO JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CLOTHILDA PUA PAOA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MASON TREVINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LT RYAN RODRIGUES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOHN ORNELLAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOELLE AOKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JENNIFER LEIBERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | EPIFANIA AGTARAP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | LUDWIG SIMONSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ELTON KINOSHITA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER/SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 41900 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 44206 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56677 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4355 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION'S MISSION IS TO PREVENT THE ABUSE OF DRUGS, ALCOHOL AND TOBACCO WITHIN THE COMMUNITY OF LANA'I. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION SPONSORS AND PLANS SEVERAL DRUG-FREE EVENTS SUCH AS DANCES AND CONCERTS FOR LANAI'S YOUTH. IT ALSO SPONSORS ANTI-DRUG EDUCATION IN THE SCHOOLS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 11478 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 100112 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 38597 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7840 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -4037 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 38273 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 40008 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 123881 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 100112 |
| IRS990EZ/TotalRevenueAmt | 0 | 87739 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 2015 OTHER INCOME 6,623 2014 OTHER INCOME 22,610 2015 OTHER INCOME 4,355 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 84809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 269733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 220188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 222751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 287182 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1084663 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 27721 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4355 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22610 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6623 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 33588 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1084663 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 84809 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 269733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 220188 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 222751 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 287182 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1084663 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1146872 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7830 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20767 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 28597 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 4,355 TOTAL 4,355 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAVILION RENTAL OTHER EXPENSES 1,510 VAN RENTAL OTHER EXPENSES 100 EXPENSES 5,677 2,775 2,413 717 BANK SERVICE CHARGES 246 PROGRAM EXPENSE 40,772 SUPPLIES 1,336 OTHER EXPENSES 283 GENERAL EXCISE TAX 848 TOTAL 56,677 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 2,590 5,613 PREPAID EXPENSES AND DEFERRED CHARGES 4,559 4,559 EQUIPMENT 93,747 93,747 LESS ACCUMULATED DEPRECIATION 58,996 59,713 TOTAL 41,900 44,206 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,284 16,215 DEFERRED REVENUE 12,007 7,805 OTHER PAYABLES 15,982 15,988 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S MISSION IS TO PREVENT THE ABUSE OF DRUGS, ALCOHOL AND TOBACCO WITHIN THE COMMUNITY OF LANA'I. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHELSEA TREVINO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8085656043 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KUMPANG LANAI |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KUMP |
| ReturnHeader/Filer/EIN | 0 | 990319981 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 667 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LANAI CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96763 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 990303190 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARBONARO CPAS & MANAGEMENT GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1885 MAIN ST STE 408 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAILUKU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96793 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8082425002 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KYLE HAYS |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T11:52:13-10:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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.
- Assets
- $76,449
- Liabilities
- $40,008
- Net assets
- $36,441
- Revenue
- $87,739
- Expenses
- $123,881
- Net income
- -$36,142