Civic Intelligence

Kaneohe Yacht Club

EIN 99-0043990 • 501(c)7 • Kaneohe, HI

Profile

Provide members yachting activities and promote sailing knowledge and social activites among members.

44-503 Kaneohe Bay DriveKaneohe, HI 96744

www.kaneoheyachtclub.com

Siviq Scores

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

Liabilities / Assets

16th percentile

0.09x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.14x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

44th percentile

3.3%

Higher net margin than 44% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$109,678

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

64th percentile

4.8%

Faster asset growth than 64% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

17%

Faster revenue growth than 82% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$5,061,842

Up $231,197 (+4.8%) from 2023

Liabilities

Up

$451,170

Up $126,375 (+39%) from 2023

Net Assets

Up

$4,610,672

Up $104,822 (+2.3%) from 2023

Revenue

Up

$3,143,066

Up $466,026 (+17%) from 2023

Expenses

Up

$3,038,966

Up $282,119 (+10%) from 2023

Net Income

Up

$104,100

Up $183,907 (+230%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,610,042Liabilities 2011: $216,558Net Assets 2011: $3,393,4842011Assets 2012: $3,598,210Liabilities 2012: $199,259Net Assets 2012: $3,398,9512012Assets 2013: $3,707,647Liabilities 2013: $190,590Net Assets 2013: $3,517,0572013Assets 2014: $3,748,242Liabilities 2014: $152,255Net Assets 2014: $3,595,9872014Assets 2015: $3,968,816Liabilities 2015: $278,065Net Assets 2015: $3,690,7512015Assets 2016: $4,019,847Liabilities 2016: $139,708Net Assets 2016: $3,880,1392016Assets 2017: $4,249,937Liabilities 2017: $176,312Net Assets 2017: $4,073,6252017Assets 2018: $4,423,286Liabilities 2018: $197,978Net Assets 2018: $4,225,3082018Assets 2019: $4,444,746Liabilities 2019: $158,743Net Assets 2019: $4,286,0032019Assets 2020: $4,411,260Liabilities 2020: $142,068Net Assets 2020: $4,269,1922020Assets 2021: $4,237,432Liabilities 2021: $125,731Net Assets 2021: $4,111,7012021Assets 2022: $4,959,798Liabilities 2022: $362,826Net Assets 2022: $4,596,9722022Assets 2023: $4,830,645Liabilities 2023: $324,795Net Assets 2023: $4,505,8502023Assets 2024: $5,061,842Liabilities 2024: $451,170Net Assets 2024: $4,610,6722024

Highlighted filing

2024

Assets$5,061,842
Liabilities$451,170
Net Assets$4,610,672

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,898,8142011Revenue 2012: $1,581,599Expenses 2012: $1,576,132Net Income 2012: $5,4672012Revenue 2013: $1,678,224Expenses 2013: $1,560,118Net Income 2013: $118,1062013Revenue 2014: $2,529,403Expenses 2014: $2,450,473Net Income 2014: $78,9302014Revenue 2015: $2,417,483Expenses 2015: $2,323,346Net Income 2015: $94,1372015Revenue 2016: $2,639,517Expenses 2016: $2,450,129Net Income 2016: $189,3882016Revenue 2017: $2,585,545Expenses 2017: $2,392,059Net Income 2017: $193,4862017Revenue 2018: $1,889,794Expenses 2018: $1,738,111Net Income 2018: $151,6832018Revenue 2019: $1,814,451Expenses 2019: $1,753,756Net Income 2019: $60,6952019Revenue 2020: $1,667,366Expenses 2020: $1,684,177Net Income 2020: -$16,8112020Revenue 2021: $1,996,132Expenses 2021: $2,153,623Net Income 2021: -$157,4912021Revenue 2022: $2,537,936Expenses 2022: $2,515,083Net Income 2022: $22,8532022Revenue 2023: $2,677,040Expenses 2023: $2,756,847Net Income 2023: -$79,8072023Revenue 2024: $3,143,066Expenses 2024: $3,038,966Net Income 2024: $104,1002024

Highlighted filing

2024

Revenue$3,143,066
Expenses$3,038,966
Net Income$104,100

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.06$0.45$4.61$3.14$3.04$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.83$0.32$4.51$2.68$2.76$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.36$4.60$2.54$2.52$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.24$0.13$4.11$2.00$2.15$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.41$0.14$4.27$1.67$1.68$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.44$0.16$4.29$1.81$1.75$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.42$0.20$4.23$1.89$1.74$0.15
2017Summary only. Only limited summary data is available for this year.$4.25$0.18$4.07$2.59$2.39$0.19
2016Summary only. Only limited summary data is available for this year.$4.02$0.14$3.88$2.64$2.45$0.19
2015Summary only. Only limited summary data is available for this year.$3.97$0.28$3.69$2.42$2.32$0.09
2014Summary only. Only limited summary data is available for this year.$3.75$0.15$3.60$2.53$2.45$0.08
2013Summary only. Only limited summary data is available for this year.$3.71$0.19$3.52$1.68$1.56$0.12
2012Summary only. Only limited summary data is available for this year.$3.60$0.20$3.40$1.58$1.58$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.22$3.39$1.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 14, 2025
Return Version
2023v6.0
Gross Receipts
$3,770,763
Mission and Program Overview

Mission

Provide members yachting activities and promote sailing knowledge and social activities among members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,684,414$2,624,939▼ $59,475
Savings and Temporary Cash Investments$1,368,625$1,439,873▲ $71,248
Cash and Non-Interest-Bearing Accounts$230,899$373,001▲ $142,102
Prepaid Expenses and Deferred Charges$144,233$145,648▲ $1,415
Inventories for Sale or Use$103,845$131,779▲ $27,934
Accounts Receivable$57,049$123,308▲ $66,259
Total Assets$4,830,645$5,061,842▲ $231,197
Other Assets Total$241,580$223,294▼ $18,286
Liabilities
Accounts Payable and Accrued Expenses$191,435$234,305▲ $42,870
Deferred Revenue$113,199$183,001▲ $69,802
Other Liabilities$20,161$33,864▲ $13,703
Total Liabilities$324,795$451,170▲ $126,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,505,850$4,610,672▲ $104,822
Total Net Assets Fund Balance$4,505,850$4,610,672▲ $104,822
Total Liabilities and Net Assets / Fund Balance$4,830,645$5,061,842▲ $231,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$254,968$1,837,669-
Land$603,413--
Equipment$246,184$1,183,410-
Leasehold Improvements$1,520,374$4,467,810-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shaun MyersExecutive DirectorFT$109,678$109,678

Board Members and Trustees

NameTitle
Andy BatesDirector
Dave LammersDirector
Laura MorganDirector
Jane SawyerCommodore
Victor LozanoRear Commodore
Kim IcklerSecretary
Bill AthertonStaff Commodore
Marcy FlemingTreasurer
John CollerVice Commodore
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,508,670
Investment Income
$40,813
Other Revenue
$593,583
Change in Net Assets
$104,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,619,888
Salaries, Compensation, and Employee Benefits$1,419,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,054,772--$1,054,772
Depreciation Depletion$257,194--$257,194
Insurance$239,719--$239,719
All Other Expenses-$218,172-$218,172
Occupancy$161,200--$161,200
Office Expenses$158,320--$158,320
Payroll Taxes$145,480--$145,480
Current Officers, Directors, Trustees, and Key Employees$109,678--$109,678
Other Employee Benefits$109,148--$109,148
Fees for Services Accounting$70,282--$70,282
Other Expenses-$65,643-$65,643
Fees for Services Other$51,595--$51,595
Fees for Services Legal$42,452--$42,452
Information Technology$9,522--$9,522
Advertising$9,455--$9,455
Total Functional Expenses$2,418,817$620,149$0$3,038,966
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,601
Fundraising Direct Expenses$0
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
Credit Card Payable$33,864
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Yes, 665 members approved by board of directors.

Form 990, Part VI, Section A, Line 7A

Yes. There are 655 voting members that elect board of directors andapprove governing documents.

Form 990, Part VI, Section A, Line 7B

Yes, decisions subject to approval of members.

Form 990, Part VI, Section B, Line 11B

The 990 is presented to governing body at a meeting and signed by the treasurer.

Form 990, Part VI, Section B, Line 12C

Any conflict is brought to board of directors.

Form 990, Part VI, Section B, Line 15

All key employees compensation subject to board approval.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Kaneohe Yacht Club
EIN
99-0043990
Address
44-503 KANEOHE BAY DRIVE, KANEOHE, HI 96744

Signing Officer

Name
Marcy Fleming
Title
Treasurer
Signed
2025-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcy Fleming
Formed
1938
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
77
Volunteers
50

Preparer

Firm
Laulima Tax Advisory Group LLC
Address
PO BOX 10360, HONOLULU, HI 96816
Preparer
Joanne Hoe
Phone
8089099250
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Dues, software and subscription: program service expenses 0. Management and general expenses 38,852. Fundraising expenses 0. Total expenses 38,852. Misc expense: program service expenses 0. Management and general expenses 34,569. Fundraising expenses 0. Total expenses 34,569. License and permits: program service expenses 0. Management and general expenses 29,040. Fundraising expenses 0. Total expenses 29,040. Entertainment: program service expenses 0. Management and general expenses 28,587. Fundraising expenses 0. Total expenses 28,587. Payroll admin fees: program service expenses 0. Management and general expenses 25,367. Fundraising expenses 0. Total expenses 25,367. Environment contract: program service expenses 0. Management and general expenses 14,571. Fundraising expenses 0. Total expenses 14,571. Sanitation and cleaning: program service expenses 0. Management and general expenses 13,493. Fundraising expenses 0. Total expenses 13,493. Equipment rental lease: program service expenses 0. Management and general expenses 11,132. Fundraising expenses 0. Total expenses 11,132. Communication expense: program service expenses 0. Management and general expenses 10,413. Fundraising expenses 0. Total expenses 10,413. Transportation: program service expenses 0. Management and general expenses 9,710. Fundraising expenses 0. Total expenses 9,710. Security and alarm: program service expenses 0. Management and general expenses 2,336. Fundraising expenses 0. Total expenses 2,336. Uniform: program service expenses 0. Management and general expenses 102. Fundraising expenses 0. Total expenses 102.

FORM 990, PART XI, LINE 9:

Prior period adjustment 721.

Raw XML AppendixShowing 400 of 403 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
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IRS990/ActivityOrMissionDesc0PROVIDE MEMBERS YACHTING ACTIVITIES AND PROMOTE SAILING KNOWLEDGE AND SOCIAL ACTIVITIES AMONG MEMBERS.
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IRS990/Desc0ESTABLISHED IN 1924, THE KANEOHE YACHT CLUB IS DEDICATED TO INSPIRING AND PROMOTING APPRECIATION OF SAILING, POWER-BOATING AND OTHER MARITIME SPORTS THROUGH COMPETITIVE, RECREATIONAL AND SOCIAL ACTIVITIES. WE PROVIDE A HAVEN IN WINDWARD OAHU FOR BOATING ENTHUSIASTS AND THEIR GUESTS WITH OUR FIRST-CLASS HARBOR FACILITIES, CLUBHOUSE AND OTHER AMENITIES, FOSTERING GOOD SEAMANSHIP, EDUCATION AND AN OVERALL SPIRIT OF CAMARADERIE AND EXCELLENCE.
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IRS990/LandBldgEquipCostOrOtherBssAmt010113828
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE MEMBERS YACHTING ACTIVITIES AND PROMOTE SAILING KNOWLEDGE AND SOCIAL ACTIVITES AMONG MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04505850
IRS990/NetAssetsOrFundBalancesEOYAmt04610672
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042601
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042601
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0518430
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0518430
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04505850
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04610672
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0161200
IRS990/OccupancyGrp/TotalAmt0161200
IRS990/OfficeExpensesGrp/ProgramServicesAmt0158320
IRS990/OfficeExpensesGrp/TotalAmt0158320
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0241580
IRS990/OtherAssetsTotalGrp/EOYAmt0223294
IRS990/OtherChangesInNetAssetsAmt0721
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109148
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0157458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1110265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt268611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt365643
IRS990/OtherExpensesGrp/TotalAmt0157458
IRS990/OtherExpensesGrp/TotalAmt1110265
IRS990/OtherExpensesGrp/TotalAmt268611
IRS990/OtherExpensesGrp/TotalAmt365643
IRS990/OtherLiabilitiesGrp/BOYAmt020161
IRS990/OtherLiabilitiesGrp/EOYAmt033864
IRS990/OtherRevenueMiscGrp/Desc0BANK CHARGES INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032552
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032552
IRS990/OtherRevenueTotalAmt032552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01054772
IRS990/OtherSalariesAndWagesGrp/TotalAmt01054772
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145480
IRS990/PayrollTaxesGrp/TotalAmt0145480
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0144233
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0145648
IRS990/PrincipalOfficerNm0MARCY FLEMING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PIER
IRS990/ProgramServiceRevenueGrp/Desc2SAILING AND OTHER FEES INCOME
IRS990/ProgramServiceRevenueGrp/Desc3DECKHANDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01457390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1490387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2477282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt383611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01457390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1490387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2477282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt383611
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042611
IRS990/PYOtherExpensesAmt01477094
IRS990/PYOtherRevenueAmt0438178
IRS990/PYProgramServiceRevenueAmt02196251
IRS990/PYRevenuesLessExpensesAmt0-79807
IRS990/PYSalariesCompEmpBnftPaidAmt01279753
IRS990/PYTotalExpensesAmt02756847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02677040
IRS990/ReconcilationRevenueExpnssAmt0104100
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01368625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01439873
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0254968
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01837669
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02092637
IRS990ScheduleD/EquipmentGrp/BookValueAmt0246184
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01183410
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01429594
IRS990ScheduleD/LandGrp/BookValueAmt0603413
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0603413
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01520374
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04467810
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt05988184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02624939
IRS990ScheduleD/TotalLiabilityAmt033864
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES, 665 MEMBERS APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES. THERE ARE 655 VOTING MEMBERS THAT ELECT BOARD OF DIRECTORS ANDAPPROVE GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, DECISIONS SUBJECT TO APPROVAL OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PRESENTED TO GOVERNING BODY AT A MEETING AND SIGNED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY CONFLICT IS BROUGHT TO BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL KEY EMPLOYEES COMPENSATION SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES, SOFTWARE AND SUBSCRIPTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 38,852. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,852. MISC EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 34,569. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,569. LICENSE AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,040. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,040. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28,587. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,587. PAYROLL ADMIN FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,367. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,367. ENVIRONMENT CONTRACT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,571. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,571. SANITATION AND CLEANING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,493. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,493. EQUIPMENT RENTAL LEASE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,132. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,132. COMMUNICATION EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,413. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,413. TRANSPORTATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,710. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,710. SECURITY AND ALARM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,336. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,336. UNIFORM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 102. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRIOR PERIOD ADJUSTMENT 721.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04830645
IRS990/TotalAssetsEOYAmt05061842
IRS990/TotalAssetsGrp/BOYAmt04830645
IRS990/TotalAssetsGrp/EOYAmt05061842
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0620149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02418817
IRS990/TotalFunctionalExpensesGrp/TotalAmt03038966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0324795
IRS990/TotalLiabilitiesEOYAmt0451170
IRS990/TotalLiabilitiesGrp/BOYAmt0324795
IRS990/TotalLiabilitiesGrp/EOYAmt0451170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04505850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04610672
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02508670
IRS990/TotalReportableCompFromOrgAmt0109678
IRS990/TotalRevenueGrp/ExclusionAmt042601
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03100465
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03143066
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04830645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05061842
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt044-503 KANEOHE BAY DRIVE
IRS990/USAddress/CityNm0KANEOHE
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096744
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.KANEOHEYACHTCLUB.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCY FLEMING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KANEOHE YACHT CLUB
ReturnHeader/Filer/BusinessNameControlTxt0KANE
ReturnHeader/Filer/EIN0990043990
ReturnHeader/Filer/USAddress/AddressLine1Txt044-503 KANEOHE BAY DRIVE
ReturnHeader/Filer/USAddress/CityNm0KANEOHE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096744
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461673144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAULIMA TAX ADVISORY GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 10360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096816
ReturnHeader/PreparerPersonGrp/PhoneNum08089099250
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE HOE
ReturnHeader/ReturnTs02025-02-18T15:06:41-06:00
ReturnHeader/ReturnTypeCd0990

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