Civic Intelligence

Ka Lahui Kai

990 • Fiscal year 2017 • EIN 47-5423762

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileKALAHUIKAIHAWAII.ORG
188 S Beretania StreetHonolulu, HI 96813

(808) 447-2111

Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$424,223

Up $17,548 (+4.3%) from 2016

Net Assets

Up

$296,492

Up $16,905 (+6.0%) from 2016

Liabilities

Up

$127,731

Up $643 (+0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin56th percentile

Revenue

Up

$273,518

Up $35,229 (+15%) from 2016

Expenses

Up

$256,613

Up $40,889 (+19%) from 2016

Net Income

Down

$16,905

Down $5,660 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0-$200KAssets 2015: $257,022Liabilities 2015: $0Net Assets 2015: $257,0222015Assets 2016: $406,675Liabilities 2016: $127,088Net Assets 2016: $279,5872016Assets 2017: $424,223Liabilities 2017: $127,731Net Assets 2017: $296,4922017Assets 2018: $372,728Liabilities 2018: $133,688Net Assets 2018: $239,0402018Assets 2019: $495,131Liabilities 2019: $216,488Net Assets 2019: $278,6432019Assets 2020: $509,390Liabilities 2020: $244,527Net Assets 2020: $264,8632020Assets 2021: $467,541Liabilities 2021: $269,510Net Assets 2021: $198,0312021Assets 2022: $308,937Liabilities 2022: $252,467Net Assets 2022: $56,4702022Assets 2023: $235,249Liabilities 2023: $222,010Net Assets 2023: $13,2392023Assets 2024: $188,018Liabilities 2024: $210,787Net Assets 2024: -$22,7692024

Highlighted filing

2017

Assets$424,223
Liabilities$127,731
Net Assets$296,492
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $301,356Expenses 2015: $44,335Net Income 2015: $257,0212015Revenue 2016: $238,289Expenses 2016: $215,724Net Income 2016: $22,5652016Revenue 2017: $273,518Expenses 2017: $256,613Net Income 2017: $16,9052017Revenue 2018: $333,708Expenses 2018: $388,003Net Income 2018: -$54,2952018Revenue 2019: $677,807Expenses 2019: $638,204Net Income 2019: $39,6032019Revenue 2020: $228,260Expenses 2020: $242,040Net Income 2020: -$13,7802020Revenue 2021: $211,016Expenses 2021: $277,848Net Income 2021: -$66,8322021Revenue 2022: $288,751Expenses 2022: $430,312Net Income 2022: -$141,5612022Revenue 2023: $438,993Expenses 2023: $482,224Net Income 2023: -$43,2312023Revenue 2024: $363,620Expenses 2024: $393,129Net Income 2024: -$29,5092024

Highlighted filing

2017

Revenue$273,518
Expenses$256,613
Net Income$16,905
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$289,285
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$393,521$417,773▲ $24,252
Loans From Officers Directors$85,000$126,988▲ $41,988
Receivables From Officers Etc$8,953--
Cash and Non-Interest-Bearing Accounts$3,112$5,090▲ $1,978
Prepaid Expenses and Deferred Charges$1,089$1,360▲ $271
Total Assets$406,675$424,223▲ $17,548
Liabilities
Accounts Payable and Accrued Expenses$42,088$743▼ $41,345
Total Liabilities$127,088$127,731▲ $643
Net Assets / Fund Balance
Unrestricted Net Assets$279,587$296,492▲ $16,905
Total Net Assets Fund Balance$279,587$296,492▲ $16,905
Total Liabilities and Net Assets / Fund Balance$406,675$424,223▲ $17,548

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$417,773$187,394$605,167
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Charles Alan PfluegerPresident
James Walker Austin IiiSecretary/tr
Easton MansonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$263,055
Program Service Revenue
$0
Investment Income
$6,233
Other Revenue
$4,230
All Other Contributions
$263,055
Change in Net Assets
$16,905

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Boats and Planes3$74,500
Total Noncash Contributions3$74,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$102,819--$102,819
Travel$65,057--$65,057
All Other Expenses$12,226$889-$13,115
Conferences and Meetings$10,207$96-$10,303
Other Expenses$6,486--$6,486
Fees for Services Other$6,237--$6,237
Fees for Services Accounting-$6,136-$6,136
Fees for Services Legal-$4,787-$4,787
Interest-$3,050-$3,050
Insurance-$2,102-$2,102
Office Expenses-$47-$47
Total Functional Expenses$239,506$17,107$0$256,613
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$85,000$126,988▲ $41,988
Receivables from Officers, Directors, Trustees, and Key Employees$8,953--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided to the president and board members for review, comment, and approval.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict or interest policy, financial statements, and form 990 are available for the public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Ka Lahui Kai
EIN
47-5423762
Phone
8084472111
Address
188 S BERETANIA STREET, HONOLULU, HI 96813

Signing Officer

Name
Charles Alan Pflueger
Title
President
Phone
8084472111
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Alan Pflueger
Formed
2015
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
10

Preparer

Firm
Wikoff Combs & Co LLC
Address
1001 BISHOP STREET SUITE 2760, HONOLULU, HI 96813-3486
Preparer
Catha Lee Combs
Phone
8087911414
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“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.”

Raw XML Appendix346 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042088
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0743
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/AllOtherContributionsAmt0263055
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0889
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012226
IRS990/AllOtherExpensesGrp/TotalAmt013115
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08084472111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0188 S BERETANIA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096813
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03112
IRS990/CashNonInterestBearingGrp/EOYAmt05090
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt096
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010207
IRS990/ConferencesMeetingsGrp/TotalAmt010303
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0263055
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06233
IRS990/CYOtherExpensesAmt0256613
IRS990/CYOtherRevenueAmt04230
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt016905
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0256613
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0273518
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0102819
IRS990/DepreciationDepletionGrp/TotalAmt0102819
IRS990/Desc0EDUCATES 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0239506
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06136
IRS990/FeesForServicesAccountingGrp/TotalAmt06136
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04787
IRS990/FeesForServicesLegalGrp/TotalAmt04787
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06237
IRS990/FeesForServicesOtherGrp/TotalAmt06237
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES ALAN PFLUEGER
IRS990/Form990PartVIISectionAGrp/PersonNm1EASTON MANSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES WALKER AUSTIN III
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt06233
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt022000
IRS990/GrossReceiptsAmt0289285
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02102
IRS990/InsuranceGrp/TotalAmt02102
IRS990/InterestGrp/ManagementAndGeneralAmt03050
IRS990/InterestGrp/TotalAmt03050
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0187394
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0393521
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0417773
IRS990/LandBldgEquipCostOrOtherBssAmt0605167
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015767
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt085000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0126988
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0279587
IRS990/NetAssetsOrFundBalancesEOYAmt0296492
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06233
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06233
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt074500
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047
IRS990/OfficeExpensesGrp/TotalAmt047
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BOAT/CANOE SUPPLIES
IRS990/OtherExpensesGrp/Desc1UNIFORMS/APPAREL
IRS990/OtherExpensesGrp/Desc2FUEL FOR BOATS
IRS990/OtherExpensesGrp/Desc3PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt017178
IRS990/OtherExpensesGrp/ProgramServicesAmt112767
IRS990/OtherExpensesGrp/ProgramServicesAmt26529
IRS990/OtherExpensesGrp/ProgramServicesAmt36486
IRS990/OtherExpensesGrp/TotalAmt017178
IRS990/OtherExpensesGrp/TotalAmt112767
IRS990/OtherExpensesGrp/TotalAmt26529
IRS990/OtherExpensesGrp/TotalAmt36486
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt04230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04230
IRS990/OtherRevenueTotalAmt04230
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01089
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01360
IRS990/PrincipalOfficerNm0CHARLES ALAN PFLUEGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0227094
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014700
IRS990/PYInvestmentIncomeAmt02167
IRS990/PYOtherExpensesAmt0201024
IRS990/PYOtherRevenueAmt09028
IRS990/PYRevenuesLessExpensesAmt022565
IRS990/PYTotalExpensesAmt0215724
IRS990/PYTotalRevenueAmt0238289
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt08953
IRS990/ReconcilationRevenueExpnssAmt016905
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE RECOVERY 4,320
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0263055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0228294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0301356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0792705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04320
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04320
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt078998
IRS990ScheduleA/SubstantialContributorsTotAmt0713707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0263055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0228294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0301356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0792705
IRS990ScheduleA/TotalSupportAmt0797025
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0417773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187394
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0605167
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0417773
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt086488
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt140500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0PACIFIC AUTO DISTRIBUTORS LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL & OPERATING COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WORKING CAPITAL & OPERATING COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt085000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt140000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ALAN PFLUEGER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SEE PART V
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PACIFIC 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/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt0126988
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BoatsAndPlanesGrp/ContributionCnt03
IRS990ScheduleM/BoatsAndPlanesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BoatsAndPlanesGrp/NoncashContributionsRptF990Amt074500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0FOR PART I COLUMN (B) THE NUMBER OF CONTRIBUTIONS WAS USED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTES 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/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE PRESIDENT AND BOARD MEMBERS FOR REVIEW, COMMENT, AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OR INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE FOR THE PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0406675
IRS990/TotalAssetsEOYAmt0424223
IRS990/TotalAssetsGrp/BOYAmt0406675
IRS990/TotalAssetsGrp/EOYAmt0424223
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0263055
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017107
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239506
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127088
IRS990/TotalLiabilitiesEOYAmt0127731
IRS990/TotalLiabilitiesGrp/BOYAmt0127088
IRS990/TotalLiabilitiesGrp/EOYAmt0127731
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0279587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296492
IRS990/TotalProgramServiceExpensesAmt0239506
IRS990/TotalRevenueGrp/ExclusionAmt010463
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273518
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0406675
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0424223
IRS990/TravelGrp/ProgramServicesAmt065057
IRS990/TravelGrp/TotalAmt065057
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0279587
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0296492
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0188 S BERETANIA STREET
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096813
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES ALAN PFLUEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08084472111
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KA LAHUI KAI
ReturnHeader/Filer/BusinessNameControlTxt0KALA
ReturnHeader/Filer/EIN0475423762
ReturnHeader/Filer/PhoneNum08084472111
ReturnHeader/Filer/USAddress/AddressLine1Txt0188 S BERETANIA STREET
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096813
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07E4121BA9F111E655B81A95F486BE6822B150891
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E4121BA9F111E655B81A95F486BE6822B150891
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.165.38.202
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:40:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651203311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIKOFF COMBS & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 BISHOP STREET SUITE 2760
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0968133486
ReturnHeader/PreparerPersonGrp/PhoneNum08087911414
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHA LEE COMBS
ReturnHeader/ReturnTs02018-11-15T14:40:53-10:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,223
Liabilities
$127,731
Net assets
$296,492
Revenue
$273,518
Expenses
$256,613
Net income
$16,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$2.11$0.23$3.64$3.93$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.35$2.22$0.13$4.39$4.82$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.09$2.52$0.56$2.89$4.30$1.42
2021Detailed filing. Detailed filing data is available for this year.$4.68$2.70$1.98$2.11$2.78$0.67
2020Detailed filing. Detailed filing data is available for this year.$5.09$2.45$2.65$2.28$2.42$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.95$2.16$2.79$6.78$6.38$0.40
2018Detailed filing. Detailed filing data is available for this year.$3.73$1.34$2.39$3.34$3.88$0.54
2017Detailed filing. Detailed filing data is available for this year.$4.24$1.28$2.96$2.74$2.57$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.07$1.27$2.80$2.38$2.16$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$3.01$0.44$2.57