Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.96x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 38.5% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$225,276
Up $152,982 (+212%) from 2017
Net Assets
Up$8,229
Up $25,739 (+147%) from 2017
Liabilities
Up$217,047
Up $127,243 (+142%) from 2017
Revenue And Expenses
Revenue
Up$194,821
Up $38,303 (+24%) from 2017
Expenses
Up$302,027
Up $91,557 (+44%) from 2017
Net Income
Down-$107,206
Down $53,254 (-99%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 9, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $195,606
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.
To decrease the abuse of alcohol, tobacco, and drugs on the island of lanai.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION SPONSORS AND PLAN SEVERAL DRUG-FREE EVENTS SUCH AS DANCES AND CONCERTS FOR LANAI'S YOUTH. IT ALSO SPONSORS ANTI-DRUG EDUCATION IN THE SCHOOLS. | $7,996 | $302,527 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOELLE AOKI | Executive Di | FT | $75,057 | - | $75,057 |
| JOHN ORNELLAS | Director | - | $5,494 | - | $5,494 |
| CHELSEA TREVINO | President | - | $0 | - | - |
| SAUL KAHIHIKOLO JR | Vice Preside | - | $0 | - | - |
| EPIFANIA AGTARAP | Treasurer | - | $0 | - | - |
| LT RYAN RODRIGUES | Director | - | $0 | - | - |
| MASON TREVINO | Director | - | $0 | - | - |
| ELTON KINOSHITA | Director | - | $0 | - | - |
| JENNIFER LIEBERMAN | Director | - | $0 | - | - |
| LUDVIG SIMONSEN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kumpang Lanai
- EIN
- 99-0319981
- Phone
- 8085656043
- Address
- PO BOX 630667, LANAI CITY, HI 96763
Signing Officer
- Name
- Chelsea Trevino
- Title
- President
- Phone
- 8085656043
- Signed
- 2019-05-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jay Miyaki CPA LLC
- Address
- 600 QUEEN ST SUITE C-4, HONOLULU, HI 96813-5113
- Preparer
- Jay Miyaki
- Phone
- 8085221042
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“3,359 TOTAL 3,359”
Form 990-ez, Part I, Line 16
“Expenses office expenses 12,440 travel 1,655 insurance 9,473 other expenses - program 24,251 total 47,819”
Form 990-ez, Part I, Line 20
“To adjust beginning net assets 132,945”
Form 990-ez, Part II, Line 24
“Grants receivable 0 159,773 prepaid expenses and deferred charges 0 5,988 property, land, equipment 0 92,730 less accumulated depreciation 0 56,353 45,174 0 total 45,174 202,138”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 45,920 deferred revenue 0 49,813 other liabilities 89,804 62,753 fiscal sponsorship 0 27,561 loans from officers 0 31,000”
Form 990-ez, Part III
“To decrease the abuse of alcohol, tobacco, and drugs on the island of lanai.”
Raw XML Appendix203 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 | CHRISTINE MIRAFUENTES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8085656043 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 630667 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 630667 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LANAI CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96763 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 27120 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23138 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 189085 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -107206 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 68201 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 72294 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 225276 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3159 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 7996 |
| IRS990EZ/GrossReceiptsAmt | 0 | 195606 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 31000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -17510 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8229 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -17510 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8229 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| 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 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 75057 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 5494 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOELLE AOKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHELSEA TREVINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SAUL KAHIHIKOLO JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | EPIFANIA AGTARAP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LT RYAN RODRIGUES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MASON TREVINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOHN ORNELLAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ELTON KINOSHITA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JENNIFER LIEBERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | LUDVIG SIMONSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| 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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 45174 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 202138 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 132945 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47819 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3359 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO DECREASE THE ABUSE OF ALCOHOL, TOBACCO, AND DRUGS ON THE ISLAND OF LANAI. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION SPONSORS AND PLAN 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 | 7996 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 302527 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 178011 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 785 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2374 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 89804 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 217047 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 302027 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 302527 |
| IRS990EZ/TotalRevenueAmt | 0 | 194821 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 189085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 142655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 269733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 220188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 906470 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6521 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 906470 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 189085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 142655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84809 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 269733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 220188 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 906470 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 936030 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 953 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7830 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20767 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 29550 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 20000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 11000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 20000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 11000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ELTON KINOSHITA |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | CHELSEA TREVINO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD OF DIRECTORS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | BOARD OF DIRECTORS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 31000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 3,359 TOTAL 3,359 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSES 12,440 TRAVEL 1,655 INSURANCE 9,473 OTHER EXPENSES - PROGRAM 24,251 TOTAL 47,819 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO ADJUST BEGINNING NET ASSETS 132,945 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GRANTS RECEIVABLE 0 159,773 PREPAID EXPENSES AND DEFERRED CHARGES 0 5,988 PROPERTY, LAND, EQUIPMENT 0 92,730 LESS ACCUMULATED DEPRECIATION 0 56,353 45,174 0 TOTAL 45,174 202,138 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 45,920 DEFERRED REVENUE 0 49,813 OTHER LIABILITIES 89,804 62,753 FISCAL SPONSORSHIP 0 27,561 LOANS FROM OFFICERS 0 31,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO DECREASE THE ABUSE OF ALCOHOL, TOBACCO, AND DRUGS ON THE ISLAND OF LANAI. |
| 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 I, LINE 20 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KUMPANG LANAI |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KUMP |
| ReturnHeader/Filer/EIN | 0 | 990319981 |
| ReturnHeader/Filer/PhoneNum | 0 | 8085656043 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 630667 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LANAI CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96763 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CC70CB69349788BAE73736E6F3617F7207F5C4F9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 05F306D322AA9CE035320F44B16AA575BAA07600 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:37:01 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 262451631 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAY MIYAKI CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 600 QUEEN ST SUITE C-4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 968135113 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8085221042 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAY MIYAKI |
| ReturnHeader/ReturnTs | 0 | 2019-05-10T20:37:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $225,276
- Liabilities
- $217,047
- Net assets
- $8,229
- Revenue
- $194,821
- Expenses
- $302,027
- Net income
- -$107,206