Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$509,390
Up $14,259 (+2.9%) from 2019
Net Assets
Down$264,863
Down $13,780 (-4.9%) from 2019
Liabilities
Up$244,527
Up $28,039 (+13%) from 2019
Revenue
Down$228,260
Down $449,547 (-66%) from 2019
Expenses
Down$242,040
Down $396,164 (-62%) from 2019
Net Income
Down-$13,780
Down $53,383 (-135%) from 2019
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 | $459,427 | $326,825 | ▼ $132,602 |
| Cash and Non-Interest-Bearing Accounts | $33,435 | $175,710 | ▲ $142,275 |
| Loans From Officers Directors | $216,488 | $94,438 | ▼ $122,050 |
| Prepaid Expenses and Deferred Charges | $2,269 | $4,355 | ▲ $2,086 |
| Accounts Receivable | - | $2,500 | - |
| Total Assets | $495,131 | $509,390 | ▲ $14,259 |
| Liabilities | |||
| Other Liabilities | - | $150,000 | - |
| Accounts Payable and Accrued Expenses | - | $89 | - |
| Total Liabilities | $216,488 | $244,527 | ▲ $28,039 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $278,643 | $264,863 | ▼ $13,780 |
| Total Net Assets Fund Balance | $278,643 | $264,863 | ▼ $13,780 |
| Total Liabilities and Net Assets / Fund Balance | $495,131 | $509,390 | ▲ $14,259 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $326,825 | $616,798 | $943,623 |
| Name | Title |
|---|---|
| Charles Alan Pflueger | President |
| Eric Howard Klemmer | Secretary/tr |
| Easton Manson | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $242,040 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $173,943 | - | - | $173,943 |
| Travel | $8,669 | - | - | $8,669 |
| Interest | - | $6,232 | - | $6,232 |
| Insurance | $2,693 | $2,694 | - | $5,387 |
| Fees for Services Accounting | - | $4,188 | - | $4,188 |
| All Other Expenses | $3,143 | $760 | - | $3,903 |
| Fees for Services Other | $3,720 | - | - | $3,720 |
| Other Expenses | $2,935 | - | - | $2,935 |
| Conferences and Meetings | $64 | - | - | $64 |
| Total Functional Expenses | $228,166 | $13,874 | $0 | $242,040 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,290 |
| Fundraising Gross Income | $810 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $216,488 | $94,438 | ▼ $122,050 |
| Liability | Amount |
|---|---|
| Small Business Administration Loan | $150,000 |
“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.”
“The organization educated and strengthened 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. The organization also promoted and advanced 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 | 89 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2500 |
| 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 | 202412 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 760 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3143 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3903 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33435 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 175710 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 64 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 64 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 203412 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26328 |
| IRS990/CYOtherExpensesAmt | 0 | 242040 |
| IRS990/CYOtherRevenueAmt | 0 | -1480 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13780 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 242040 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 228260 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 173943 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 173943 |
| IRS990/Desc | 0 | THE ORGANIZATION EDUCATED AND STRENGTHENED 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. THE ORGANIZATION ALSO PROMOTED AND ADVANCED 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/DoingBusinessAsName/BusinessNameLine1Txt | 0 | OUTRIGGER KA LAHUI KAI |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 228166 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4188 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4188 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3720 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3720 |
| 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 | ERIC HOWARD KLEMMER |
| 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 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2290 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 810 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 26328 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 38000 |
| IRS990/GrossReceiptsAmt | 0 | 242222 |
| 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 | 2694 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2693 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5387 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6232 |
| IRS990/InterestGrp/TotalAmt | 0 | 6232 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 616798 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 459427 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 326825 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 943623 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 11672 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 216488 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 94438 |
| 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 | 278643 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 264863 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 26328 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 26328 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1480 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 278643 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 264863 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | UNIFORMS/APPAREL |
| IRS990/OtherExpensesGrp/Desc | 2 | BOAT/CANOE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2935 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12468 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10853 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9678 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2935 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 150000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2269 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4355 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES ALAN PFLUEGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 689541 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -11734 |
| IRS990/PYOtherExpensesAmt | 0 | 638204 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39603 |
| IRS990/PYTotalExpensesAmt | 0 | 638204 |
| IRS990/PYTotalRevenueAmt | 0 | 677807 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13780 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | KA LAHUI KAI SOLICITS FUNDS BY SENDING OUT LETTERS REQUESTING DONATIONS TO MEMBERS/FAMILIES AND BUSINESSES IN THE COMMUNITY. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INSURANCE RECOVERY 4,320 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | KA LAHUI KAI SOLICITS FUNDS BY SENDING OUT LETTERS REQUESTING DONATIONS TO MEMBERS/FAMILIES AND BUSINESSES IN THE COMMUNITY. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART II, LINE 17A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 202412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 689541 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 333708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 263055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 228294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1717010 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 810 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4320 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4320 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.20160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 346978 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1370032 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 202412 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 689541 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 333708 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 263055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 228294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1717010 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1721330 |
| 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 | 326825 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 616798 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 943623 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 150000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SMALL BUSINESS ADMINISTRATION LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 326825 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 150000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 94438 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | PACIFIC AUTO DISTRIBUTORS LLC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | WORKING CAPITAL & OPERATING COSTS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 85000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | SEE PART V |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| 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 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 94438 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION EDUCATED AND STRENGTHENED 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. THE ORGANIZATION ALSO PROMOTED AND ADVANCED 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/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 509390 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 495131 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 509390 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 203412 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13874 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 228166 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 242040 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 216488 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 244527 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 216488 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 244527 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 264863 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 509390 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8669 |
| IRS990/TravelGrp/TotalAmt | 0 | 8669 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 188 S BERETANIA STREET |
| IRS990/USAddress/CityNm | 0 | HONOLULU |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-11-15 |
| 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 |
| 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 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CATHA LEE COMBS |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T19:22:24-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHARLES |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PFLUEGER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.