Civic Intelligence

Lanikai Athletic Club

EIN 82-3070233 • 501(c)3 • Kailua, HI

Profile

To enhance volleyball technique and provide quality training by building character and emphasizing personal values.

111 Hekili Street Suite A Pmb 1846Kailua, HI 96734-2800

lanikaiathletics.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

2.74x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.31x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$59,816

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

85%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$204,000

Up $51,202 (+34%) from 2023

Liabilities

Down

$558,323

Down $8,093 (-1.4%) from 2023

Net Assets

Up

-$354,323

Up $59,295 (+14%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin47th percentile

Revenue

Up

$1,816,641

Up $835,716 (+85%) from 2023

Expenses

Up

$1,757,346

Up $681,019 (+63%) from 2023

Net Income

Up

$59,295

Up $154,697 (+162%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2018: $14,878Liabilities 2018: $14,787Net Assets 2018: $912018Assets 2019: $23,365Liabilities 2019: $27,639Net Assets 2019: -$4,2742019Assets 2020: $159,230Liabilities 2020: $178,757Net Assets 2020: -$19,5272020Assets 2021: $154,742Liabilities 2021: $313,878Net Assets 2021: -$159,1362021Assets 2022: $209,180Liabilities 2022: $527,396Net Assets 2022: -$318,2162022Assets 2023: $152,798Liabilities 2023: $566,416Net Assets 2023: -$413,6182023Assets 2024: $204,000Liabilities 2024: $558,323Net Assets 2024: -$354,3232024

Highlighted filing

2024

Assets$204,000
Liabilities$558,323
Net Assets-$354,323
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $302,301Expenses 2018: $302,210Net Income 2018: $912018Revenue 2019: $428,965Expenses 2019: $433,330Net Income 2019: -$4,3652019Revenue 2020: $441,568Expenses 2020: $456,821Net Income 2020: -$15,2532020Revenue 2021: $142,807Expenses 2021: $282,416Net Income 2021: -$139,6092021Revenue 2022: $553,751Expenses 2022: $712,831Net Income 2022: -$159,0802022Revenue 2023: $980,925Expenses 2023: $1,076,327Net Income 2023: -$95,4022023Revenue 2024: $1,816,641Expenses 2024: $1,757,346Net Income 2024: $59,2952024

Highlighted filing

2024

Revenue$1,816,641
Expenses$1,757,346
Net Income$59,295
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,000
Liabilities
$558,323
Net assets
-$354,323
Revenue
$1,816,641
Expenses
$1,757,346
Net income
$59,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.56$0.35$1.82$1.76$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.57$0.41$0.98$1.08$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.53$0.32$0.55$0.71$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.31$0.16$0.14$0.28$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.18$0.02$0.44$0.46$0.02
2019Summary only. Only limited summary data is available for this year.$0.02$0.03$0.00$0.43$0.43$0.00
2018Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.30$0.30$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 10, 2025
Return Version
2023v6.0
Gross Receipts
$1,816,641
Mission and Program Overview

Mission

To enhance volleyball technique and provide quality training by building character and emphasizing personal values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,682$176,636▲ $93,954
Savings and Temporary Cash Investments$70,038$27,286▼ $42,752
Other Notes and Loans Receivable, Net$78$78→ $0
Rtn Earn Endowment Incm Other Fnds$-413,618$-354,323▲ $59,295
Total Assets$152,798$204,000▲ $51,202
Liabilities
Other Liabilities$566,416$558,323▼ $8,093
Total Liabilities$566,416$558,323▼ $8,093
Net Assets / Fund Balance
Total Net Assets Fund Balance$-413,618$-354,323▲ $59,295
Total Liabilities and Net Assets / Fund Balance$152,798$204,000▲ $51,202

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$134,000$134,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edwin ChunCEO/directorFT$59,816$59,816
Sivan LeoniAssistant DiPT$20,700$20,700
Nichol MeyersOperations MPT$13,500$13,500
Revenue and Support

Revenue Composition

Contributions and Grants
$966
Program Service Revenue
$1,815,671
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$59,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,816,641
Total Revenue per Audited Statements
$1,816,641
Total Revenue per Form 990
$1,816,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,663,330
Salaries, Compensation, and Employee Benefits$94,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$99,897--$99,897
Current Officers, Directors, Trustees, and Key Employees$94,016--$94,016
Travel$69,670--$69,670
All Other Expenses$63,216$1,437-$64,653
Advertising$33,757--$33,757
Interest$26,136--$26,136
Office Expenses$7,716$8,394-$16,110
Information Technology-$4,687-$4,687
Insurance-$1,817-$1,817
Fees for Services Accounting-$1,194-$1,194
Total Functional Expenses$1,739,817$17,529$0$1,757,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,757,346
Total Expenses per Audited Statements$1,757,346
Total Expenses per Form 990$1,757,346
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl Loan$482,576
Charge Card Payable$74,112
Bank Overdraft$1,635
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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

“A copy of form 990 is provided to the governing board”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Lanikai Athletic Club
EIN
82-3070233
Phone
8086304565
Address
111 HEKILI STREET SUITE A PMB 1846, KAILUA, HI 96734-2800

Signing Officer

Name
Edwin Chun
Title
CEO/director
Phone
8086304565
Signed
2025-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwin Chun
Formed
2017
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Terry T Tamuracpa
Address
45-270 WILLIAM HENRY RD STE 202, KANEOHE, HI 96744-5808
Preparer
Terry T Tamura
Phone
8082354543
Raw XML Appendix316 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.

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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 HEKILI STREET SUITE A PMB 1846
IRS990/USAddress/CityNm0KAILUA
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096734
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0LANIKAIATHLETICS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWIN CHUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08086304565
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANIKAI ATHLETIC CLUB
ReturnHeader/Filer/BusinessNameControlTxt0LANI
ReturnHeader/Filer/EIN0823070233
ReturnHeader/Filer/PhoneNum08086304565
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 HEKILI STREET SUITE A PMB 1846
ReturnHeader/Filer/USAddress/CityNm0KAILUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd0967342800
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990198967
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRY T TAMURACPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045-270 WILLIAM HENRY RD STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANEOHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0967445808
ReturnHeader/PreparerPersonGrp/PhoneNum08082354543
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY T TAMURA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-11T15:50:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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