Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.24x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 19.4% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Down$72,294
Down $4,155 (-5.4%) from 2016
Net Assets
Down-$17,510
Down $53,951 (-148%) from 2016
Liabilities
Up$89,804
Up $49,796 (+124%) from 2016
Revenue And Expenses
Revenue
Up$156,518
Up $68,779 (+78%) from 2016
Expenses
Up$210,470
Up $86,589 (+70%) from 2016
Net Income
Down-$53,952
Down $17,810 (-49%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 14, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $157,468
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. | $12,231 | $170,180 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOELLE AOKI | Executive Di | FT | $25,693 | $4,653 | $30,346 |
| JOHN ORNELLAS | Director | - | $1,119 | - | $1,119 |
| 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 LIEBERMAN | Director | - | $0 | - | - |
| EPIFANIA AGTARAP | Director | - | $0 | - | - |
| LUDVIG 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
- 2018-05-14
- 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 11,107 total 11,107”
Form 990-ez, Part I, Line 10
“6,000 0 0”
Form 990-ez, Part I, Line 16
“Pavilion rental other expenses 150 van rental other expenses 652 expenses advertising 272 office expenses 5,864 travel 1,338 insurance 10,216 depreciation 503 bank service charges 276 program expense 42,716 supplies 1,766 other expenses 1,334 general excise tax 115 bad debt expense 3,851 total 69,053”
Form 990-ez, Part II, Line 24
“Accounts receivable 5,613 5,655 prepaid expenses and deferred charges 4,559 5,988 equipment 93,747 93,747 less accumulated depreciation 59,713 60,216 total 44,206 45,174”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 16,214 61,142 deferred revenue 7,805 6,310 other payables 15,988 12,325 agency funds 0 10,027”
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 Appendix188 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 | 32243 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27120 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 142655 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -53952 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 22119 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 76449 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 72294 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1550 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 12231 |
| IRS990EZ/GrossReceiptsAmt | 0 | 157468 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2156 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 36442 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -17510 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 36442 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -17510 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3080 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| 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 | 25693 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 1119 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 4653 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHELSEA TREVINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SAUL KAHIHIKOLO JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CLOTHILDA PUA PAOA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOELLE AOKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MASON TREVINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LT RYAN RODRIGUES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOHN ORNELLAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JENNIFER LIEBERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | EPIFANIA AGTARAP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | LUDVIG 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 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| 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 | 44206 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 45174 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 69053 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 11107 |
| 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 | 12231 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 170180 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 103987 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 950 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 600 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 40007 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 89804 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 210470 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 170180 |
| IRS990EZ/TotalRevenueAmt | 0 | 156518 |
| 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 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 142655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 269733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 220188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 222751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 940136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 38828 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6623 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6623 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 940136 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 142655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84809 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 269733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 220188 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 222751 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 940136 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 976327 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 953 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7830 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20767 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 29550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 11,107 TOTAL 11,107 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 6,000 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAVILION RENTAL OTHER EXPENSES 150 VAN RENTAL OTHER EXPENSES 652 EXPENSES ADVERTISING 272 OFFICE EXPENSES 5,864 TRAVEL 1,338 INSURANCE 10,216 DEPRECIATION 503 BANK SERVICE CHARGES 276 PROGRAM EXPENSE 42,716 SUPPLIES 1,766 OTHER EXPENSES 1,334 GENERAL EXCISE TAX 115 BAD DEBT EXPENSE 3,851 TOTAL 69,053 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 5,613 5,655 PREPAID EXPENSES AND DEFERRED CHARGES 4,559 5,988 EQUIPMENT 93,747 93,747 LESS ACCUMULATED DEPRECIATION 59,713 60,216 TOTAL 44,206 45,174 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 16,214 61,142 DEFERRED REVENUE 7,805 6,310 OTHER PAYABLES 15,988 12,325 AGENCY FUNDS 0 10,027 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| 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 | 2018-05-14 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BA0D3B7FAC0A8C2887C0ED4DAB680272F9B8DA8D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5DB4ED167CEFA25926BDE9CF16F70AC3A72AD597 |
| 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 | 2018-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KYLE HAYS |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T11:51:09-10:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $72,294
- Liabilities
- $89,804
- Net assets
- -$17,510
- Revenue
- $156,518
- Expenses
- $210,470
- Net income
- -$53,952