Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Hawaii Kai Boat Club
990EZ • Fiscal year 2017 • EIN 80-0703313
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$110,848
Up $10,143 (+10%) from 2016
Net Assets
Up$110,806
Up $10,101 (+10%) from 2016
Liabilities
Up$42
Up $42 from 2016
Revenue And Expenses
Revenue
Up$144,353
Up $34,219 (+31%) from 2016
Expenses
Up$129,742
Up $23,238 (+22%) from 2016
Net Income
Up$14,611
Up $10,981 (+303%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Jul 15, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $157,038
Mission and Program Overview
Mission
Provides educational sailing programs
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDES EDUCATION SAILING PROGRAMS TO STUDENTS ON MULTIPLE CLASSES OF BOATS | - | $41,049 |
| PROVIDES CHALLENGES FOR THE PROGRAMS TO COMPETE RACE AND SHOW THEIR SKILLS | - | $17,868 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PETER MANN | Commodore | - | $0 | - | - |
| KEVIN AUGAR | Vice Commodore | - | $0 | - | - |
| CHRIS BALL | Secretary | - | $0 | - | - |
| WILLIAM PIERPONT | Treasurer | - | $0 | - | - |
| TOMAS HINTNAUS | Staff Commodore | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Hawaii Kai Boat Club
- EIN
- 80-0703313
- Address
- 906 KOKO ISLE CIRCLE, HONOLULU, HI 96825
Signing Officer
- Name
- Peter Mann
- Title
- Commodore
- Phone
- 8083685200
- Signed
- 2018-07-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Q and V Inc
- Address
- PO BOX 25793, Honolulu, HI 96825
- Preparer
- Donna Allen-Queener
- Phone
- 8089475155
Supplemental Narrative
Additional Explanations
General explanation attachment
“Primary purpose, part iii: provide social activities related to water activities for members, provides educational sailing programs to students of multiple classes of boats”
Description of other expenses Part I line 16
“Description amountconferences convention meetings 12,400insurance 3,773bank fees 50business expenses miscellaneous 1,000office expense 23gifts and donations 500vessel registration fees 690quickbooks online fee 501advertising and promotion 917depreciation 22,812rent 8,942equipment repair and maintenance 1,094”
Other changes in net assets or fund balances Part I line 20
“Description amountprior period adjustment (4,510)”
Description of other assets Part II line 24
“Category beginning of year end of yeardeposits 2,199 2,449accounts receivable 7,586 3,696inventory-boutique 3,800 500loan receivable-other 100 100undeposited funds 0 155”
Description of total liabilities Part II line 26
“Category beginning of year end of yearaccounts payable 0 42”
Raw XML Appendix156 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | PETER MANN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KEVIN AUGAR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | CHRIS BALL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | WILLIAM PIERPONT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | TOMAS HINTNAUS |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | ALL HOURS ARE VOLUNTEER |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 1 | ALL HOURS ARE VOLUNTEER |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 2 | ALL HOURS FOR OFFICERS ARE VOLUNTEER |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 3 | ALL HOURS FOR OFFICER ARE VOLUNTEER |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 4 | ALL OFFICER HOURS ARE VOLUNTEER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PETER MANN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8083951164 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7007 HAWAII KAI DRIVE L-11 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96825 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 34782 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 47522 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7133 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 6896 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14611 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 64845 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 100705 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 110848 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8571 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -4319 |
| IRS990EZ/GrossReceiptsAmt | 0 | 157038 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2577 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 52238 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 56426 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 15080 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 100705 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 110806 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 100705 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 110806 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11862 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PETER MANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEVIN AUGAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRIS BALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WILLIAM PIERPONT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TOMAS HINTNAUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | COMMODORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE COMMODORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | STAFF COMMODORE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13685 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6900 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -4510 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52702 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDES EDUCATIONAL SAILING PROGRAMS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 333 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 123677 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDES EDUCATION SAILING PROGRAMS TO STUDENTS ON MULTIPLE CLASSES OF BOATS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDES CHALLENGES FOR THE PROGRAMS TO COMPETE RACE AND SHOW THEIR SKILLS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 41049 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 17868 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5789 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2782 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 42 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 129742 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58917 |
| IRS990EZ/TotalRevenueAmt | 0 | 144353 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HAWAIIKAIBOATCLUB.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIMARY PURPOSE, PART III: PROVIDE SOCIAL ACTIVITIES RELATED TO WATER ACTIVITIES FOR MEMBERS, PROVIDES EDUCATIONAL SAILING PROGRAMS TO STUDENTS OF MULTIPLE CLASSES OF BOATS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTCONFERENCES CONVENTION MEETINGS 12,400INSURANCE 3,773BANK FEES 50BUSINESS EXPENSES MISCELLANEOUS 1,000OFFICE EXPENSE 23GIFTS AND DONATIONS 500VESSEL REGISTRATION FEES 690QUICKBOOKS ONLINE FEE 501ADVERTISING AND PROMOTION 917DEPRECIATION 22,812RENT 8,942EQUIPMENT REPAIR AND MAINTENANCE 1,094 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT (4,510) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARDEPOSITS 2,199 2,449ACCOUNTS RECEIVABLE 7,586 3,696INVENTORY-BOUTIQUE 3,800 500LOAN RECEIVABLE-OTHER 100 100UNDEPOSITED FUNDS 0 155 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 42 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETER MANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COMMODORE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8083685200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HAWAII KAI BOAT CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAWA |
| ReturnHeader/Filer/EIN | 0 | 800703313 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 906 KOKO ISLE CIRCLE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96825 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7B4559283F4B3ECA18FDAA7ADB32B814ECCF93C7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7B4559283F4B3ECA18FDAA7ADB32B814ECCF93C7 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 9915802018204qfou4wj |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-07-23 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.240.145.17 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-23 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:47:35 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453975414 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Q and V Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 25793 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Honolulu |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96825 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8089475155 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Donna Allen-Queener |
| ReturnHeader/ReturnTs | 0 | 2018-07-23T15:39:21-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $110,848
- Liabilities
- $42
- Net assets
- $110,806
- Revenue
- $144,353
- Expenses
- $129,742
- Net income
- $14,611