Civic Intelligence

Club at Discovery Harbour

EIN 87-1806004 • 501(c)7 • Naalehu, HI

Profile

This is a social and recreational club with a limited membership without discrimination that maintains a golf club and clubhouse

PO Box 540Naalehu, HI 96772

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

7.6%

Faster asset growth than 67% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2025

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$173,272

Down $10,781 (-5.9%) from 2023

Liabilities

Up

$59,886

Up $24,886 (+71%) from 2023

Net Assets

Down

$113,386

Down $35,667 (-24%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin21st percentile

Revenue

Up

$333,775

Up $103,436 (+45%) from 2023

Expenses

Up

$375,300

Up $154,906 (+70%) from 2023

Net Income

Down

-$41,525

Down $51,470 (-518%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$200K$150K$100K$50K$0Assets 2021: $55,667Liabilities 2021: $969Net Assets 2021: $54,6982021Assets 2022: $139,108Liabilities 2022: $0Net Assets 2022: $139,1082022Assets 2023: $184,053Liabilities 2023: $35,000Net Assets 2023: $149,0532023Assets 2025: $173,272Liabilities 2025: $59,886Net Assets 2025: $113,3862025

Highlighted filing

2025

Assets$173,272
Liabilities$59,886
Net Assets$113,386
Open 2025 Filing

Operations Trend

Revenue Growth72nd percentile

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

$400K$200K$0-$200KRevenue 2021: $100,638Expenses 2021: $45,940Net Income 2021: $54,6982021Revenue 2022: $216,335Expenses 2022: $131,925Net Income 2022: $84,4102022Revenue 2023: $230,339Expenses 2023: $220,394Net Income 2023: $9,9452023Revenue 2025: $333,775Expenses 2025: $375,300Net Income 2025: -$41,5252025

Highlighted filing

2025

Revenue$333,775
Expenses$375,300
Net Income-$41,525
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$173,272
Liabilities
$59,886
Net assets
$113,386
Revenue
$333,775
Expenses
$375,300
Net income
-$41,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.60$1.13$3.34$3.75$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.35$1.49$2.30$2.20$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.16$1.32$0.84
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$1.01$0.46$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 7, 2025
Return Version
2024v5.0
Gross Receipts
$333,775
Mission and Program Overview

Mission

This is a social and recreational club with a limited membership without discrimination that maintains a golf club and clubhouse

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$76,554$98,929▲ $22,375
Cash and Non-Interest-Bearing Accounts$141,763$68,847▼ $72,916
Prepaid Expenses and Deferred Charges$4,322$5,496▲ $1,174
Total Assets$222,639$173,272▼ $49,367
Liabilities
Deferred Revenue$30,078$34,139▲ $4,061
Other Liabilities$14,650$14,747▲ $97
Unsecured Notes Loans Payable$23,000$11,000▼ $12,000
Total Liabilities$67,728$59,886▼ $7,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$154,911$113,386▼ $41,525
Total Net Assets Fund Balance$154,911$113,386▼ $41,525
Total Liabilities and Net Assets / Fund Balance$222,639$173,272▼ $49,367

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$98,929$76,755$175,684
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Chris MummeDirector
David LantermanDirector
Debbie MillerDirector
Douglas PhilipsDirector
Mark PetersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$77,775
Program Service Revenue
$255,964
Investment Income
$36
Other Revenue
$0
Change in Net Assets
$-41,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,763
Salaries, Compensation, and Employee Benefits$153,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,042--$132,042
Occupancy$39,830--$39,830
Depreciation Depletion$28,774--$28,774
Payroll Taxes$21,495--$21,495
Insurance$12,604--$12,604
Information Technology$8,565--$8,565
Fees for Services Accounting$8,200--$8,200
All Other Expenses$1,985--$1,985
Office Expenses$1,580--$1,580
Other Expenses$1,576--$1,576
Advertising$425--$425
Interest$31--$31
Total Functional Expenses$375,300$0$0$375,300
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liability$14,747
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

“The governing body evaluates the tax return prior to giving the tax preparer permission to electronically file the return.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Club at Discovery Harbour
EIN
87-1806004
Phone
8082382726
Address
PO BOX 540, NAALEHU, HI 96772

Signing Officer

Name
David Lanterman
Title
Director
Phone
2177411498
Signed
2025-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lanterman
Formed
2020
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
20

Preparer

Firm
Humke & Hage Pc
Address
3201 S MEADOWBROOK RD STE A, SPRINGFIELD, IL 62711-7045
Preparer
David Humke CPA
Phone
2176986420
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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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