Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$406,675
Up $149,653 (+58%) from 2015
Net Assets
Up$279,587
Up $22,565 (+8.8%) from 2015
Liabilities
Up$127,088
Up $127,088 from 2015
Revenue
Down$238,289
Down $63,067 (-21%) from 2015
Expenses
Up$215,724
Up $171,389 (+387%) from 2015
Net Income
Down$22,565
Down $234,456 (-91%) from 2015
To motivate and prepare youth to learn and utilize personal strengths by perpetuating the traditions and use of the canoe, an integral part of island culture.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $257,022 | $393,521 | ▲ $136,499 |
| Loans From Officers Directors | - | $85,000 | - |
| Receivables From Officers Etc | - | $8,953 | - |
| Cash and Non-Interest-Bearing Accounts | - | $3,112 | - |
| Prepaid Expenses and Deferred Charges | - | $1,089 | - |
| Total Assets | $257,022 | $406,675 | ▲ $149,653 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $42,088 | - |
| Total Liabilities | $0 | $127,088 | ▲ $127,088 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $257,022 | $279,587 | ▲ $22,565 |
| Total Net Assets Fund Balance | $257,022 | $279,587 | ▲ $22,565 |
| Total Liabilities and Net Assets / Fund Balance | $257,022 | $406,675 | ▲ $149,653 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $393,521 | $90,008 | $483,529 |
| Name | Title |
|---|---|
| Charles Alan Pflueger | President |
| James Walker Austin Iii | Secretary/tr |
| Easton Manson | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $201,024 |
| Grants and Similar Amounts Paid | $14,700 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $79,722 | - | - | $79,722 |
| Travel | $29,015 | - | - | $29,015 |
| All Other Expenses | $17,765 | $1,061 | - | $18,826 |
| Grants to Domestic Individuals | $14,700 | - | - | $14,700 |
| Other Expenses | $9,496 | - | - | $9,496 |
| Fees for Services Accounting | - | $6,488 | - | $6,488 |
| Conferences and Meetings | $4,843 | $324 | - | $5,167 |
| Office Expenses | - | $795 | - | $795 |
| Interest | - | $763 | - | $763 |
| Insurance | - | $408 | - | $408 |
| Fees for Services Legal | $97 | - | - | $97 |
| Total Functional Expenses | $205,885 | $9,839 | $0 | $215,724 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,800 |
| Fundraising Direct Expenses | $9,772 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner Event | $29,024 | $18,800 | - | $18,800 |
| Total Events | $29,024 | $18,800 | $9,772 | $9,028 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | See Part V | Loan to Organization | No | $85,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $85,000 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $8,953 | - |
“The form 990 is provided to the president and board members for review, comment, and approval.”
“The organization's board of directors reviews actual or possible conflicts of interest. Officers and staff must disclose the existence of the interest and be given the opportunity to disclose all material facts to the board of directors considering the proposed transaction or arrangement. After disclosure of the interest or becoming aware of the material facts, the board, without the presence of any interested person, shall decide if a conflict of interest exists.”
“The organization's governing documents, conflict or interest policy, financial statements, and form 990 are available for the public inspection upon request.”
“Promotes and advances recreational and amateur sports by supporting hawaii's youth-athletes through activities and events that encourage the talent and ability of these youth, including competitions that are held locally and abroad allowing for professional and cultural exchange. Participating youth attend clinics and lessons taught by experienced, world-class instructors who encourage and develop personal capabilities. Help to decrease the negative effect of urbanization on oahu's ocean waters by developing the ability to use the ocean in a regenerative manner that does not harm the environment through proper stewardship, which is promoted in all organization activities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42088 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO MOTIVATE AND PREPARE YOUTH TO LEARN AND UTILIZE PERSONAL STRENGTHS BY PERPETUATING THE TRADITIONS AND USE OF THE CANOE, AN INTEGRAL PART OF ISLAND CULTURE. |
| IRS990/AllOtherContributionsAmt | 0 | 216870 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1061 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17765 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18826 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8084472111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 188 S BERETANIA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96813 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3112 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 324 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4843 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5167 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 10224 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 227094 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 14700 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2167 |
| IRS990/CYOtherExpensesAmt | 0 | 201024 |
| IRS990/CYOtherRevenueAmt | 0 | 9028 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22565 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 215724 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 238289 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 79722 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79722 |
| IRS990/Desc | 0 | EDUCATES AND STRENGTHENS THE SELF-ESTEEM OF HAWAII'S YOUTH BY PROVIDING A PROGRAM OF ACTIVITIES THAT PROMOTES CHARACTER-DEVELOPMENT AND LIFE- ENHANCING VALUES THROUGH THE ART AND HISTORY OF CANOE PADDLING. THROUGH THESE ACTIVITIES, YOUTH PARTICIPANTS DEVELOP AND DEMONSTRATE FUNDAMENTAL LIFE SKILLS AND CONCEPTS LEARNED THROUGH GROUP AND INDIVIDUAL INSTRUCTION, AS WELL AS ON THE OCEAN WHERE THEY ARE EXPOSED TO AND PUT INTO PRACTICE CORE LESSONS, INCLUDING HOW TO SET AND MEET OBJECTIVES, RESPECT OTHERS AND SPORTSMANSHIP, MENTAL AND PHYSICAL DISCIPLINE, FITNESS, AND LENDING SUPPORT TO OTHERS. THE LESSONS TAUGHT THROUGH A VARIETY OF METHODS ALLOW PARTICIPANTS TO LEARN ABOUT THEMSELVES, AS WELL AS THE ISLAND CULTURE AND RESOURCES. CONTINUED ON SCHEDULE O. PROMOTES AND ADVANCES RECREATIONAL AND AMATEUR SPORTS BY SUPPORTING HAWAII'S YOUTH-ATHLETES THROUGH ACTIVITIES AND EVENTS THAT ENCOURAGE THE TALENT AND ABILITY OF THESE YOUTH, INCLUDING COMPETITIONS THAT ARE HELD LOCALLY AND ABROAD ALLOWING FOR PROFESSIONAL AND CULTURAL EXCHANGE. PARTICIPATING YOUTH ATTEND CLINICS AND LESSONS TAUGHT BY EXPERIENCED, WORLD-CLASS INSTRUCTORS WHO ENCOURAGE AND DEVELOP PERSONAL CAPABILITIES. HELP TO DECREASE THE NEGATIVE EFFECT OF URBANIZATION ON OAHU'S OCEAN WATERS BY DEVELOPING THE ABILITY TO USE THE OCEAN IN A REGENERATIVE MANNER THAT DOES NOT HARM THE ENVIRONMENT THROUGH PROPER STEWARDSHIP, WHICH IS PROMOTED IN ALL ORGANIZATION ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 205885 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6488 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6488 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 97 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 97 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES ALAN PFLUEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EASTON MANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES WALKER AUSTIN III |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 10224 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9772 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18800 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2167 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 14700 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 14700 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 14700 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 21653 |
| IRS990/GrossReceiptsAmt | 0 | 267547 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 408 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 408 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 763 |
| IRS990/InterestGrp/TotalAmt | 0 | 763 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 90008 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 257022 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 393521 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 483529 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 19486 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 85000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO MOTIVATE AND PREPARE YOUTH TO LEARN AND UTILIZE PERSONAL STRENGTHS BY PERPETUATING THE TRADITIONS AND USE OF THE CANOE, AN INTEGRAL PART OF ISLAND CULTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 257022 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 279587 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2167 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2167 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9028 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 5600 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 795 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 795 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | UNIFORMS/APPAREL |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BOAT/CANOE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9496 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27250 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12400 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10597 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9496 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1089 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES ALAN PFLUEGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 301356 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 44335 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 257021 |
| IRS990/PYTotalExpensesAmt | 0 | 44335 |
| IRS990/PYTotalRevenueAmt | 0 | 301356 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 8953 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22565 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 228294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 301356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 529650 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 18800 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 83626 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 446024 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 228294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 301356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 529650 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 529650 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 393521 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 90008 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 483529 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 393521 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 10224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 10224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9772 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNER EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 9772 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 9772 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 29024 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 29024 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9028 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 14700 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TRAVEL STIPENDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 7 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | KA LAHUI KAI PAID TRAVEL STIPENDS TO PARTICIPANTS FROM HAWAII IN THE ICF SPRINT CANOE & KAYAK WORLD CHAMPIONSHIPS IN HUNGARY AND BELARUS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 4, PART IV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | PACIFIC AUTO DISTRIBUTORS LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SEE PART V |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 85000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LOAN TO ORGANIZATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 85000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 8953 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | PACIFIC AUTO DISTRIBUTORS LLC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | WORKING CAPITAL & OPERATING COSTS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | OTHER RECEIVABLE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 85000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 8953 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | SEE PART V |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | PRESIDENT |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | PACIFIC AUTO DISTRIBUTORS, LLC IS AN ENTITY OWNED 35% OR MORE BY CHARLES ALAN PFLUEGER, BOARD PRESIDENT. THE ARM'S LENGTH LOANS ARE TO FUND WORKING CAPITAL AND OPERATING COSTS. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROMOTES AND ADVANCES RECREATIONAL AND AMATEUR SPORTS BY SUPPORTING HAWAII'S YOUTH-ATHLETES THROUGH ACTIVITIES AND EVENTS THAT ENCOURAGE THE TALENT AND ABILITY OF THESE YOUTH, INCLUDING COMPETITIONS THAT ARE HELD LOCALLY AND ABROAD ALLOWING FOR PROFESSIONAL AND CULTURAL EXCHANGE. PARTICIPATING YOUTH ATTEND CLINICS AND LESSONS TAUGHT BY EXPERIENCED, WORLD-CLASS INSTRUCTORS WHO ENCOURAGE AND DEVELOP PERSONAL CAPABILITIES. HELP TO DECREASE THE NEGATIVE EFFECT OF URBANIZATION ON OAHU'S OCEAN WATERS BY DEVELOPING THE ABILITY TO USE THE OCEAN IN A REGENERATIVE MANNER THAT DOES NOT HARM THE ENVIRONMENT THROUGH PROPER STEWARDSHIP, WHICH IS PROMOTED IN ALL ORGANIZATION ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PROVIDED TO THE PRESIDENT AND BOARD MEMBERS FOR REVIEW, COMMENT, AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS ACTUAL OR POSSIBLE CONFLICTS OF INTEREST. OFFICERS AND STAFF MUST DISCLOSE THE EXISTENCE OF THE INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE INTEREST OR BECOMING AWARE OF THE MATERIAL FACTS, THE BOARD, WITHOUT THE PRESENCE OF ANY INTERESTED PERSON, SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OR INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE FOR THE PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 406675 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 227094 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9839 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 205885 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 215724 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 127088 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 127088 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 257022 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 279587 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 188 S BERETANIA STREET |
| IRS990/USAddress/CityNm | 0 | HONOLULU |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96813 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES ALAN PFLUEGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8084472111 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KA LAHUI KAI |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KALA |
| ReturnHeader/Filer/EIN | 0 | 475423762 |
| ReturnHeader/Filer/PhoneNum | 0 | 8084472111 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 188 S BERETANIA STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96813 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7E4121BA9F111E655B81A95F486BE6822B150891 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 651203311 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WIKOFF COMBS & CO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1001 BISHOP STREET SUITE 2760 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 968133486 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8087911414 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CATHA LEE COMBS |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T16:59:21-10:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.