Civic Intelligence

Maui Country Club Limited

EIN 99-0047752 • 501(c)7 • Paia, HI

View Organization Page

Profile

To promote the physical, moral and mental welfare of the members and to foster fellowship among members of the club and the community.

48 Nonohe PlacePaia, HI 96779

www.mauicountryclub.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.63x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

1.22x

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

501(c)7 • $10M-$25M nonprofits • Source year 2025

Net Margin

64th percentile

10.0%

Higher net margin than 64% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

69th percentile

$292,538

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Asset Growth

63rd percentile

7.1%

Faster asset growth than 63% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

5.7%

Faster revenue growth than 44% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$13,669,488

Up $2,627,850 (+24%) from 2022

Liabilities

Up

$9,544,815

Up $823,916 (+9.4%) from 2022

Net Assets

Up

$4,124,673

Up $1,803,934 (+78%) from 2022

Operations
Liabilities / Revenue82nd percentileNet Margin64th percentile

Revenue

Up

$6,846,822

Up $554,868 (+8.8%) from 2022

Expenses

Up

$5,488,688

Up $535,384 (+11%) from 2022

Net Income

Up

$1,358,134

Up $19,484 (+1.5%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$15M$10M$5.0M$0Assets 2011: $8,417,064Liabilities 2011: $7,072,674Net Assets 2011: $1,344,3902011Assets 2012: $8,256,067Liabilities 2012: $7,030,205Net Assets 2012: $1,225,8622012Assets 2013: $8,095,416Liabilities 2013: $6,919,441Net Assets 2013: $1,175,9752013Assets 2014: $8,097,947Liabilities 2014: $6,853,663Net Assets 2014: $1,244,2842014Assets 2015: $8,187,217Liabilities 2015: $6,781,802Net Assets 2015: $1,405,4152015Assets 2016: $8,372,871Liabilities 2016: $6,779,465Net Assets 2016: $1,593,4062016Assets 2017: $8,353,673Liabilities 2017: $6,662,520Net Assets 2017: $1,691,1532017Assets 2018: $8,122,192Liabilities 2018: $6,579,794Net Assets 2018: $1,542,3982018Assets 2019: $8,334,987Liabilities 2019: $6,696,435Net Assets 2019: $1,638,5522019Assets 2020: $8,370,742Liabilities 2020: $6,682,076Net Assets 2020: $1,688,6662020Assets 2021: $9,185,660Liabilities 2021: $6,821,688Net Assets 2021: $2,363,9722021Assets 2022: $11,041,638Liabilities 2022: $8,720,899Net Assets 2022: $2,320,7392022Assets 2023: $13,669,488Liabilities 2023: $9,544,815Net Assets 2023: $4,124,6732023

Highlighted filing

2023

Assets$13,669,488
Liabilities$9,544,815
Net Assets$4,124,673
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,586,9162011Expenses 2012: $2,677,4162012Expenses 2013: $2,867,1972013Revenue 2014: $3,114,631Expenses 2014: $3,046,322Net Income 2014: $68,3092014Revenue 2015: $3,455,985Expenses 2015: $3,294,854Net Income 2015: $161,1312015Revenue 2016: $3,580,566Expenses 2016: $3,392,575Net Income 2016: $187,9912016Revenue 2017: $3,804,410Expenses 2017: $3,706,663Net Income 2017: $97,7472017Revenue 2018: $3,753,884Expenses 2018: $3,902,639Net Income 2018: -$148,7552018Revenue 2019: $4,047,964Expenses 2019: $3,951,810Net Income 2019: $96,1542019Revenue 2020: $3,767,463Expenses 2020: $3,717,347Net Income 2020: $50,1162020Revenue 2021: $4,457,901Expenses 2021: $3,782,595Net Income 2021: $675,3062021Revenue 2022: $6,291,954Expenses 2022: $4,953,304Net Income 2022: $1,338,6502022Revenue 2023: $6,846,822Expenses 2023: $5,488,688Net Income 2023: $1,358,1342023

Highlighted filing

2023

Revenue$6,846,822
Expenses$5,488,688
Net Income$1,358,134
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$13,669,488
Liabilities
$9,544,815
Net assets
$4,124,673
Revenue
$6,846,822
Expenses
$5,488,688
Net income
$1,358,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$13.7$9.54$4.12$6.85$5.49$1.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$8.72$2.32$6.29$4.95$1.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.19$6.82$2.36$4.46$3.78$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$6.68$1.69$3.77$3.72$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$6.70$1.64$4.05$3.95$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$6.58$1.54$3.75$3.90$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$6.66$1.69$3.80$3.71$0.10
2016Detailed filing. Detailed filing data is available for this year.$8.37$6.78$1.59$3.58$3.39$0.19
2015Summary only. Only limited summary data is available for this year.$8.19$6.78$1.41$3.46$3.29$0.16
2014Detailed filing. Detailed filing data is available for this year.$8.10$6.85$1.24$3.11$3.05$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$6.92$1.18$2.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$7.03$1.23$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$7.07$1.34$2.59
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Feb 20, 2017
Return Version
2015v3.0
Gross Receipts
$4,193,349
Mission and Program Overview

Mission

To promote the physical, moral and mental welfare of the members and to foster fellowship among members of the club and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,398,482$7,466,502▲ $68,020
Rtn Earn Endowment Incm Other Fnds$1,405,415$1,593,406▲ $187,991
Cash and Non-Interest-Bearing Accounts$304,672$428,743▲ $124,071
Accounts Receivable$349,791$355,209▲ $5,418
Prepaid Expenses and Deferred Charges$55,224$57,404▲ $2,180
Inventories for Sale or Use$64,243$53,306▼ $10,937
Savings and Temporary Cash Investments$5,000$5,023▲ $23
Total Assets$8,187,217$8,372,871▲ $185,654
Other Assets Total$9,805$6,684▼ $3,121
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,321,931$6,306,467▼ $15,464
Accounts Payable and Accrued Expenses$258,416$295,565▲ $37,149
Other Liabilities$201,455$177,433▼ $24,022
Total Liabilities$6,781,802$6,779,465▼ $2,337
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,405,415$1,593,406▲ $187,991
Total Liabilities and Net Assets / Fund Balance$8,187,217$8,372,871▲ $185,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,219,910$819,875$4,039,785
Land$3,573,947-$3,573,947
Other Land Buildings$333,533$1,258,546$1,592,079
Equipment$339,112$512,150$851,262
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell GoshiGeneral ManaFT$77,710$10,712$88,422
Thomas SatoshigeAccountantFT$55,040$9,214$64,254

Board Members and Trustees

NameTitle
William SandsPresident
Dave WehrDirector
Jennifer LcleanDirector
Joseph BradleyDirector
Paul MaclaughlinDirector
Thomas GlesneDirector
Jeannette IwadoSecretary
Randolph CoonTreasurer
Richard SatoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,983,147
Investment Income
$-11,029
Other Revenue
$608,448
Change in Net Assets
$187,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,534,546
Revenue Not Reported on Financial Statements
$46,020
Other Revenue Adjustments
$46,020
Total Revenue per Audited Statements
$3,534,546
Total Revenue per Form 990
$3,580,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,871,779
Salaries, Compensation, and Employee Benefits$1,520,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,037,850
Interest---$366,054
Depreciation Depletion---$270,295
Fees for Services Other---$252,592
Other Employee Benefits---$190,912
Occupancy---$189,578
Current Officers, Directors, Trustees, and Key Employees---$132,750
All Other Expenses---$119,228
Payroll Taxes---$105,902
Other Expenses---$92,670
Insurance---$75,938
Pension Plan Contributions---$53,382
Office Expenses---$38,582
Information Technology---$28,125
Advertising---$19,417
Total Functional Expenses$0$0$0$3,392,575

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,392,575
Expenses per Audited Statements$3,346,555
Total Expenses per Audited Statements$3,346,555
Expenses Not Reported on Financial Statements$46,020
Other Expense Adjustments$46,020
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
Leases Payable$177,433
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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 6

“Maui country club is made up of non-owner members.”

Form 990, Page 6, Part VI, Line 7A

“The membership meets annually to elect its governing officers. The regular membership class members have the right to vote, along with tennis members, who have one vote for each office.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by an independent cpa firm. The tax return is provided to the executive direcotr for review before filing. The tax return is available to members upon request.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors review and discuss the performace of the general manager and determines the appropriate compensation.”

Form 990, Page 6, Part VI, Line 15B

“There are no paid officers or key employees; however, the general manager determines and approves all compensation but his own.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to members upon request.”

Filing and Contact Details

Filer

Filer Name
Maui Country Club Limited
EIN
99-0047752
Address
48 NONOHE PLACE, PAIA, HI 96779

Signing Officer

Name
William Sands
Title
President
Signed
2017-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Sands
Formed
1925
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
45

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Kyle Hays
Phone
8082425002
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of goods sold -46,020 cost of goods sold 46,020”

Financial Statement Notes

Schedule D, Page 3, Part X

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of april 30, 2016 and 2015, the organization has analyzed its tax positions and believes that all are more likely than not to be sustained upon examination. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2012.”

Schedule D, Page 4, Part XI, Line 4B

“Cost of goods sold 46,020”

Schedule D, Page 4, Part XII, Line 4B

“Cost of goods sold 46,020”

Raw XML AppendixShowing 400 of 408 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0258416
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0295565
IRS990/AccountsReceivableGrp/BOYAmt0349791
IRS990/AccountsReceivableGrp/EOYAmt0355209
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE PHYSICAL, MORAL AND MENTAL WELFARE OF THE MEMBERS AND TO FOSTER FELLOWSHIP AMONG MEMBERS OF THE CLUB AND THE COMMUNITY.
IRS990/AdvertisingGrp/TotalAmt019417
IRS990/AllOtherExpensesGrp/TotalAmt0119228
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0KRIS RASOS
IRS990/BooksInCareOfDetail/PhoneNum08088777893
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt048 NONOHE PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PAIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096779
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0304672
IRS990/CashNonInterestBearingGrp/EOYAmt0428743
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0132750
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0585976
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-11029
IRS990/CYOtherExpensesAmt01871779
IRS990/CYOtherRevenueAmt0608448
IRS990/CYProgramServiceRevenueAmt02983147
IRS990/CYRevenuesLessExpensesAmt0187991
IRS990/CYSalariesCompEmpBnftPaidAmt01520796
IRS990/CYTotalExpensesAmt03392575
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03580566
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0270295
IRS990/Desc0MAUI COUNTRY CLUB OPERATES A NINE HOLE GOLF COURSE, SWIMMING FACILITY, TENNIS FACILITY, DINING ROOM, AND BAR FOR MEMBERS AND THEIR GUESTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/TotalAmt0252592
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt910712
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt109214
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM SANDS
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD SATO
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDOLPH COON
IRS990/Form990PartVIISectionAGrp/PersonNm3JEANNETTE IWADO
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS GLESNE
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER LCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE WEHR
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL MACLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9RUSSELL GOSHI
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS SATOSHIGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt977710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1055040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt10ACCOUNTANT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-12007
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014800
IRS990/GrossReceiptsAmt04193349
IRS990/GrossReceiptsForPublicUseAmt0153198
IRS990/GrossSalesOfInventoryAmt01194424
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt028125
IRS990/InitiationFeesAndCapContriAmt0233923
IRS990/InsuranceGrp/TotalAmt075938
IRS990/InterestGrp/TotalAmt0366054
IRS990/InventoriesForSaleOrUseGrp/BOYAmt064243
IRS990/InventoriesForSaleOrUseGrp/EOYAmt053306
IRS990/InvestmentIncomeGrp/ExclusionAmt0978
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0978
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02590571
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07398482
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07466502
IRS990/LandBldgEquipCostOrOtherBssAmt010057073
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt026807
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE PHYSICAL, MORAL AND MENTAL WELFARE OF THE MEMBERS AND TO FOSTER FELLOWSHIP AMONG MEMBERS OF THE CLUB AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06321931
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06306467
IRS990/NetAssetsOrFundBalancesBOYAmt01405415
IRS990/NetAssetsOrFundBalancesEOYAmt01593406
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-12007
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12007
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0563052
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0608448
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt045396
IRS990/NetUnrelatedBusTxblIncmAmt0-21863
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0189578
IRS990/OfficeExpensesGrp/TotalAmt038582
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09805
IRS990/OtherAssetsTotalGrp/EOYAmt06684
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0190912
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/TotalAmt0190387
IRS990/OtherExpensesGrp/TotalAmt1133886
IRS990/OtherExpensesGrp/TotalAmt295027
IRS990/OtherExpensesGrp/TotalAmt392670
IRS990/OtherLiabilitiesGrp/BOYAmt0201455
IRS990/OtherLiabilitiesGrp/EOYAmt0177433
IRS990/OtherSalariesAndWagesGrp/TotalAmt01037850
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0105902
IRS990/PensionPlanContributionsGrp/TotalAmt053382
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057404
IRS990/PrincipalOfficerNm0WILLIAM SANDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & FEES
IRS990/ProgramServiceRevenueGrp/Desc1RECREATION
IRS990/ProgramServiceRevenueGrp/Desc2GREENS FEES
IRS990/ProgramServiceRevenueGrp/Desc3GREENS FEES
IRS990/ProgramServiceRevenueGrp/Desc4RECREATERION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02358747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1291077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2271541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02358747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1291077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2271541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419433
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt042349
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt119433
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt05530
IRS990/PYOtherExpensesAmt01884622
IRS990/PYOtherRevenueAmt0539156
IRS990/PYProgramServiceRevenueAmt02911299
IRS990/PYRevenuesLessExpensesAmt0161131
IRS990/PYSalariesCompEmpBnftPaidAmt01410232
IRS990/PYTotalExpensesAmt03294854
IRS990/PYTotalRevenueAmt03455985
IRS990/ReconcilationRevenueExpnssAmt0187991
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01405415
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01593406
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05023
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03219910
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0819875
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04039785
IRS990ScheduleD/EquipmentGrp/BookValueAmt0339112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0512150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0851262
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt046020
IRS990ScheduleD/ExpensesSubtotalAmt03346555
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03573947
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03573947
IRS990ScheduleD/OtherExpensesNotIncludedAmt046020
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0333533
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01258546
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01592079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0177433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASES PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt046020
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt046020
IRS990ScheduleD/RevenueSubtotalAmt03534546
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF APRIL 30, 2016 AND 2015, THE ORGANIZATION HAS ANALYZED ITS TAX POSITIONS AND BELIEVES THAT ALL ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 46,020
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 46,020
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07466502
IRS990ScheduleD/TotalExpensesPerForm990Amt03392575
IRS990ScheduleD/TotalLiabilityAmt0177433
IRS990ScheduleD/TotalRevenuePerForm990Amt03580566
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03534546
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03346555
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAUI COUNTRY CLUB IS MADE UP OF NON-OWNER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP MEETS ANNUALLY TO ELECT ITS GOVERNING OFFICERS. THE REGULAR MEMBERSHIP CLASS MEMBERS HAVE THE RIGHT TO VOTE, ALONG WITH TENNIS MEMBERS, WHO HAVE ONE VOTE FOR EACH OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. THE TAX RETURN IS PROVIDED TO THE EXECUTIVE DIRECOTR FOR REVIEW BEFORE FILING. THE TAX RETURN IS AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW AND DISCUSS THE PERFORMACE OF THE GENERAL MANAGER AND DETERMINES THE APPROPRIATE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO PAID OFFICERS OR KEY EMPLOYEES; HOWEVER, THE GENERAL MANAGER DETERMINES AND APPROVES ALL COMPENSATION BUT HIS OWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COST OF GOODS SOLD -46,020 COST OF GOODS SOLD 46,020
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08187217
IRS990/TotalAssetsEOYAmt08372871
IRS990/TotalAssetsGrp/BOYAmt08187217
IRS990/TotalAssetsGrp/EOYAmt08372871
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03392575
IRS990/TotalGrossUBIAmt0107178
IRS990/TotalLiabilitiesBOYAmt06781802
IRS990/TotalLiabilitiesEOYAmt06779465
IRS990/TotalLiabilitiesGrp/BOYAmt06781802
IRS990/TotalLiabilitiesGrp/EOYAmt06779465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01405415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01593406
IRS990/TotalOtherCompensationAmt019926
IRS990/TotalProgramServiceRevenueAmt02983147
IRS990/TotalReportableCompFromOrgAmt0132750
IRS990/TotalRevenueGrp/ExclusionAmt0978
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03472410
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03580566
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0107178
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08187217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08372871
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt048 NONOHE PLACE
IRS990/USAddress/CityNm0PAIA
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096779
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MAUICOUNTRYCLUB.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SANDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAUI COUNTRY CLUB LIMITED
ReturnHeader/Filer/BusinessNameControlTxt0MAUI
ReturnHeader/Filer/EIN0990047752
ReturnHeader/Filer/USAddress/AddressLine1Txt048 NONOHE PLACE
ReturnHeader/Filer/USAddress/CityNm0PAIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096779
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990303190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARBONARO CPAS & MANAGEMENT GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01885 MAIN ST STE 408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAILUKU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096793

Document Assets

No mirrored PDF or thumbnail assets are attached yet.