Civic Intelligence

Outrigger Canoe Club

990 • Fiscal year 2018 • EIN 99-0051520

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Refreshing map…

2909 Kalakaua AvenueHonolulu, HI 96815

(808) 923-1585

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

11th percentile

0.09x

Higher debt load relative to assets than 11% of similar nonprofits.

2018 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.28x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2018

Net Margin

85th percentile

13%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$295,118

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2018

Asset Growth

29th percentile

-0.4%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-13%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Down

$37,601,074

Down $147,578 (-0.4%) from 2017

Net Assets

Up

$34,356,934

Up $466,674 (+1.4%) from 2017

Liabilities

Down

$3,244,140

Down $614,252 (-16%) from 2017

Revenue

Down

$11,419,116

Down $1,687,813 (-13%) from 2017

Expenses

Down

$9,975,438

Down $773,300 (-7.2%) from 2017

Net Income

Down

$1,443,678

Down $914,513 (-39%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $30,494,361Liabilities 2010: $7,740,064Net Assets 2010: $22,754,2972010Assets 2011: $31,255,410Liabilities 2011: $9,168,996Net Assets 2011: $22,086,4142011Assets 2012: $32,937,549Liabilities 2012: $8,835,555Net Assets 2012: $24,101,9942012Assets 2013: $35,755,269Liabilities 2013: $7,292,617Net Assets 2013: $28,462,6522013Assets 2014: $31,313,078Liabilities 2014: $3,292,368Net Assets 2014: $28,020,7102014Assets 2015: $32,391,285Liabilities 2015: $4,101,686Net Assets 2015: $28,289,5992015Assets 2016: $34,726,249Liabilities 2016: $4,495,475Net Assets 2016: $30,230,7742016Assets 2017: $37,748,652Liabilities 2017: $3,858,392Net Assets 2017: $33,890,2602017Assets 2018: $37,601,074Liabilities 2018: $3,244,140Net Assets 2018: $34,356,9342018Assets 2019: $41,674,869Liabilities 2019: $3,828,366Net Assets 2019: $37,846,5032019Assets 2020: $44,984,029Liabilities 2020: $3,628,136Net Assets 2020: $41,355,8932020Assets 2021: $51,020,027Liabilities 2021: $4,124,619Net Assets 2021: $46,895,4082021Assets 2022: $67,361,844Liabilities 2022: $21,693,102Net Assets 2022: $45,668,7422022Assets 2023: $72,120,113Liabilities 2023: $22,396,053Net Assets 2023: $49,724,0602023Assets 2024: $75,003,179Liabilities 2024: $22,298,685Net Assets 2024: $52,704,4942024

Highlighted filing

2018

Assets$37,601,074
Liabilities$3,244,140
Net Assets$34,356,934

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0Expenses 2010: $8,605,5132010Revenue 2011: $10,044,194Expenses 2011: $8,985,819Net Income 2011: $1,058,3752011Expenses 2012: $9,349,4772012Revenue 2013: $10,691,087Expenses 2013: $9,719,652Net Income 2013: $971,4352013Revenue 2014: $11,139,289Expenses 2014: $9,703,402Net Income 2014: $1,435,8872014Revenue 2015: $12,012,071Expenses 2015: $10,041,599Net Income 2015: $1,970,4722015Revenue 2016: $11,417,420Expenses 2016: $10,417,845Net Income 2016: $999,5752016Revenue 2017: $13,106,929Expenses 2017: $10,748,738Net Income 2017: $2,358,1912017Revenue 2018: $11,419,116Expenses 2018: $9,975,438Net Income 2018: $1,443,6782018Revenue 2019: $12,422,255Expenses 2019: $11,505,798Net Income 2019: $916,4572019Revenue 2020: $10,206,207Expenses 2020: $9,165,953Net Income 2020: $1,040,2542020Revenue 2021: $14,877,631Expenses 2021: $10,763,209Net Income 2021: $4,114,4222021Revenue 2022: $13,991,052Expenses 2022: $12,320,440Net Income 2022: $1,670,6122022Revenue 2023: $15,217,869Expenses 2023: $13,327,138Net Income 2023: $1,890,7312023Revenue 2024: $15,805,879Expenses 2024: $14,182,660Net Income 2024: $1,623,2192024

Highlighted filing

2018

Revenue$11,419,116
Expenses$9,975,438
Net Income$1,443,678
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$24,321,215
Mission and Program Overview

Mission

Promote athletic sports and activities, provide for social interaction between its members and cultivate the advancement of learning of the arts and sciences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$25,318,528$24,375,677▼ $942,851
Land, Buildings, and Equipment, Net$7,390,388$8,464,679▲ $1,074,291
Savings and Temporary Cash Investments$2,471,959$2,127,394▼ $344,565
Accounts Receivable$1,665,486$1,840,048▲ $174,562
Prepaid Expenses and Deferred Charges$386,186$341,583▼ $44,603
Inventories for Sale or Use$316,205$233,975▼ $82,230
Cash and Non-Interest-Bearing Accounts$1,270$1,270→ $0
Total Assets$37,748,652$37,601,074▼ $147,578
Other Assets Total$198,630$216,448▲ $17,818
Liabilities
Other Liabilities$3,095,595$2,416,834▼ $678,761
Accounts Payable and Accrued Expenses$762,797$827,306▲ $64,509
Total Liabilities$3,858,392$3,244,140▼ $614,252
Net Assets / Fund Balance
Unrestricted Net Assets$33,836,930$34,303,604▲ $466,674
Temporarily Rstr Net Assets$53,330$53,330→ $0
Total Net Assets Fund Balance$33,890,260$34,356,934▲ $466,674
Total Liabilities and Net Assets / Fund Balance$37,748,652$37,601,074▼ $147,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,415,604$8,146,581$13,562,185
Equipment$1,754,750$4,713,600$6,468,350
Other Land Buildings$1,125,015-$1,125,015
Leasehold Improvements$169,310$308,888$478,198
Other Securities$8,278,614--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David RobinsonGeneral Manager & COO (1/1-10/25/2018)FT$291,637$3,481$295,118
David RobinsonGeneral Manager & COO (1/1-10/25/201-$186,704$108,414$295,118
Robert BowerExecutive Chef (1/1-4/27/2018)FT$113,574$900$114,474
Jocelyn ApoControllerFT$112,637-$112,637

Board Members and Trustees

NameTitle
Jonathan SteinerAsst Sec 1/1-2/28/18,Director 3/1-12/31/18
Alice LuntDirector
Jennifer BossertDirector
Lissa Guild EvelethDirector
Michele LuxtonDirector
Bret ChuckovichDirector 1/1-2/28/18,asst Sec 3/1-12/31/18
Rick PiperDirector 1/1-2/28/18,asst Treas 3/1-12/31/18
Robert DurkinDirector 1/1-2/28/18,VP 3/1-12/31/18
Anthony HuntPres 1/1-2/28/18,Director 3/1-12/31/18
Rick Humphreys2nd VP
Art TokinAsst Treasurer 1/1-2/28/18
William MeheulaSecretary
Laurie FosterTreasurer 3/1-12/31/2018
Dustin SellersVP 1/1-2/28/18,pres 3/1 - 12/31/18
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$7,517,997
Investment Income
$86,612
Other Revenue
$3,804,507
All Other Contributions
$10,000
Change in Net Assets
$1,443,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,399,863
Revenue Not Reported on Financial Statements
$-1,980,747
Revenue Not Reported on Form 990
$-961,300
Other Revenue Adjustments
$-1,979,219
Total Revenue per Audited Statements
$12,438,563
Total Revenue per Form 990
$11,419,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,759,963
Other Expenses$4,207,901
Grants and Similar Amounts Paid$7,574
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,117,650
Occupancy---$1,633,412
Depreciation Depletion---$747,905
Other Employee Benefits---$689,741
Payroll Taxes---$432,812
Current Officers, Directors, Trustees, and Key Employees---$300,720
Insurance---$289,943
Office Expenses---$265,578
All Other Expenses---$220,380
Pension Plan Contributions---$219,040
Other Expenses---$121,359
Fees for Services Other---$105,002
Fees for Services Accounting---$53,692
Fees for Services Legal---$32,804
Information Technology---$30,249
Travel---$9,687
Grants to Domestic Orgs---$7,574
Total Functional Expenses$0$0$0$9,975,438

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,971,890
Total Expenses per Form 990$9,975,438
Expenses per Audited Statements$9,937,048
Expenses Not Reported on Form 990$2,034,842
Other Expense Adjustments$39,918
Expenses Not Reported on Financial Statements$38,390
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Outrigger Duke Kahanamoku FoundationHonolulu, HI501(c)(3)To Provide Funding for Support of Programs and Activities.$7,574
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
Accrued Pension Liability$1,857,699
Deferred Tax Liability$559,135
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

The club has 4,902 members.

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

The members elect all of the directors of the club.

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

As set forth in the club by-laws, the club directors have limited powers to incur debt for the club.

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

The 990 is prepared by the firm that audits the club's financials and reviewed by the club's controller prior to being filed. A draft of this 990 was also provided to the board of directors prior to filing.

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

On an annual basis, the members of the board of directors sign a conflict of interest policy stating that whenever a matter requiring action of the board, the executive committee, an officer or committee member involves a conflict of interest or potential conflict of interest, the conflict of interest or potential conflict of interest shall be prominently and timely disclosed.

Form 990, Part VI, Section B, Line 15

The salaries for the highly compensated employees are reviewed annually by a budget committee during the budget process. The budget committee compares compensation of the club general manager, who serves as the top management and financial official and is deemed to be an officer, to that of similarly sized organizations.

Form 990, Part VI, Section C, Line 19

The club's by-laws can be picked up at the club's front desk. The club's articles of incorporation, conflict of interest policy, and financial statements are not available to the public; they are available to the club members upon request.

Filing and Contact Details

Filer

Filer Name
Outrigger Canoe Club
EIN
99-0051520
Phone
8089231585
Address
2909 KALAKAUA AVENUE, HONOLULU, HI 96815

Signing Officer

Name
Tyler Roukema
Title
General Manager
Phone
8089231585
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Roukema
Formed
1908
Legal Domicile
Hi
Voting Board Members
13
Independent Board Members
13
Employees
192
Volunteers
150

Preparer

Firm
Kmh Llp
Address
1003 BISHOP STREET SUITE 2400, HONOLULU, HI 96813
Preparer
Alan Ml Yee
Phone
8085262255
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Current and deferred federal income taxes -388,811. State income tax 64,991. Change in minimum pension liability 268,194. Municipal bond interest 237,223. Investment expense related to tax exempt interest -105,148. Macfarlane t-shirt net income -24,796. Grant expense 7,574. Additional program service expenses not recorded per book 17,223. Additional contribution revenue 10,000. Rounding 3.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The club is taxed on its unrelated business income at the tax rates applicable to u.s. Corporations. Unrelated business income consists of income from investments and income from nonmembers or the general public less allowable expenses directly connected with the production of such income. The club recognizes deferred tax assets and liabilities for the expected future tax consequences of events that have been included in the financial statements using enacted tax rates in effect for the year in which the differences are expected to reverse. On december 22, 2017, the tax cuts and jobs act of 2017 was signed into law. The law includes significant changes to the u.s. Corporate income tax system, including a federal corporate rate reduction from 35 percent to 21 percent. In 2017, the club recorded a tax benefit of approximately $343,000, primarily due to the remeasurement of the deferred tax liability. At december 31, 2018 and 2017, the club had no unrecognized tax benefits. The club's 2014 through 2017 federal and hawaii tax returns remain open to examination by the internal revenue service and the state of hawaii department of taxation. The club's policy is to recognize interest expense and penalties related to income tax matters as a component of income tax expense. The club has not accrued interest and penalties and there were no uncertain tax positions as of december 31, 2018 and 2017.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Municipal bond interest 237,223. Investment expenses -39,918. Investment expense related to tax exempt interest -105,148. Contribution revenue 10,000.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold - inventory sales -2,036,012. Macfarlane t-shirt net income 56,793.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold - inventory sales 2,004,015. Change in minimum pension liability -268,194. Current and deferred federal income tax 388,811. State income tax -64,991. Grant expense -7,574. Additional program service expense -17,223. Rounding -2.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Investment expenses 39,918.

Raw XML AppendixShowing 400 of 562 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0762797
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0827306
IRS990/AccountsReceivableGrp/BOYAmt01665486
IRS990/AccountsReceivableGrp/EOYAmt01840048
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE ATHLETIC SPORTS AND ACTIVITIES, PROVIDE FOR SOCIAL INTERACTION BETWEEN ITS MEMBERS AND CULTIVATE THE ADVANCEMENT OF LEARNING OF THE ARTS AND SCIENCES.
IRS990/AllOtherContributionsAmt010000
IRS990/AllOtherExpensesGrp/TotalAmt0220380
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOCELYN APO
IRS990/BooksInCareOfDetail/PhoneNum08089231585
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02909 KALAKAUA AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096815
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01270
IRS990/CashNonInterestBearingGrp/EOYAmt01270
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0300720
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt02036012
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010000
IRS990/CYGrantsAndSimilarPaidAmt07574
IRS990/CYInvestmentIncomeAmt086612
IRS990/CYOtherExpensesAmt04207901
IRS990/CYOtherRevenueAmt03804507
IRS990/CYProgramServiceRevenueAmt07517997
IRS990/CYRevenuesLessExpensesAmt01443678
IRS990/CYSalariesCompEmpBnftPaidAmt05759963
IRS990/CYTotalExpensesAmt09975438
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011419116
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0747905
IRS990/Desc0SUPPORT OF ATHLETIC ACTIVITIES
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0192
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt053692
IRS990/FeesForServicesLegalGrp/TotalAmt032804
IRS990/FeesForServicesOtherGrp/TotalAmt0105002
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt143481
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16900
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm1DUSTIN SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm2JONATHAN STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK HUMPHREYS
IRS990/Form990PartVIISectionAGrp/PersonNm4ART TOKIN
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM MEHEULA
IRS990/Form990PartVIISectionAGrp/PersonNm6BRET CHUCKOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT DURKIN
IRS990/Form990PartVIISectionAGrp/PersonNm8ALICE LUNT
IRS990/Form990PartVIISectionAGrp/PersonNm9RICK PIPER
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELE LUXTON
IRS990/Form990PartVIISectionAGrp/PersonNm11LISSA GUILD EVELETH
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER BOSSERT
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURIE FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JOCELYN APO
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT BOWER
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14291637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15112637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16113574
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES 1/1-2/28/18,DIR 3/1-12/31/18
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP 1/1-2/28/18,PRES 3/1 - 12/31/18
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST SEC 1/1-2/28/18,DIR 3/1-12/31/18
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST TREASURER 1/1-2/28/18
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIR 1/1-2/28/18,ASST SEC 3/1-12/31/18
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIR 1/1-2/28/18,VP 3/1-12/31/18
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIR 1/1-2/28/18,ASST TREAS 3/1-12/31/18
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER 3/1-12/31/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt14GENERAL MANAGER & COO (1/1-10/25/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE CHEF (1/1-4/27/2018)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01908
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0300
IRS990/GainOrLossGrp/SecuritiesAmt0-212229
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07574
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010653858
IRS990/GrossReceiptsAmt024321215
IRS990/GrossReceiptsForPublicUseAmt01865597
IRS990/GrossSalesOfInventoryAmt05712350
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt030249
IRS990/InitiationFeesAndCapContriAmt0384950
IRS990/InsuranceGrp/TotalAmt0289943
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0316205
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0233975
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0298541
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0298541
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt025318528
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt024375677
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013169069
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07390388
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08464679
IRS990/LandBldgEquipCostOrOtherBssAmt021633748
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010866087
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE ATHLETIC SPORTS AND ACTIVITIES, PROVIDE FOR SOCIAL INTERACTION BETWEEN ITS MEMBERS AND CULTIVATE THE ADVANCEMENT OF LEARNING OF THE ARTS AND SCIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt033890260
IRS990/NetAssetsOrFundBalancesEOYAmt034356934
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-211929
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-211929
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02742673
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03676338
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0933665
IRS990/NetUnrelatedBusTxblIncmAmt044375
IRS990/NetUnrlzdGainsLossesInvstAmt0-1063457
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01633412
IRS990/OfficeExpensesGrp/TotalAmt0265578
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0198630
IRS990/OtherAssetsTotalGrp/EOYAmt0216448
IRS990/OtherChangesInNetAssetsAmt086453
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0689741
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ATHLETICS
IRS990/OtherExpensesGrp/Desc2SUPPLIES & UTENSILS
IRS990/OtherExpensesGrp/Desc3OUTRIGGER NEWSLETTER
IRS990/OtherExpensesGrp/TotalAmt0271346
IRS990/OtherExpensesGrp/TotalAmt1258468
IRS990/OtherExpensesGrp/TotalAmt2168076
IRS990/OtherExpensesGrp/TotalAmt3121359
IRS990/OtherLiabilitiesGrp/BOYAmt03095595
IRS990/OtherLiabilitiesGrp/EOYAmt02416834
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/BusinessCd1713940
IRS990/OtherRevenueMiscGrp/BusinessCd2713940
IRS990/OtherRevenueMiscGrp/Desc0MINIMUUM CHARGE
IRS990/OtherRevenueMiscGrp/Desc1FINANCE CHARGES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0114119
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19141
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24909
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0114119
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19141
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24909
IRS990/OtherRevenueTotalAmt0128169
IRS990/OtherSalariesAndWagesGrp/TotalAmt04117650
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0432812
IRS990/PensionPlanContributionsGrp/TotalAmt0219040
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0386186
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0341583
IRS990/PrincipalOfficerNm0TYLER ROUKEMA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/BusinessCd4713940
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GUEST CARD FEES & SURCHARGE
IRS990/ProgramServiceRevenueGrp/Desc2LOCKERS
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING MAGAZINE
IRS990/ProgramServiceRevenueGrp/Desc4PARKING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06714031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1322490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06714031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1399153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2325985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt366354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49354
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0399153
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt13495
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt266354
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL ACTIVITIES TO PROMOTE SPORTSMANSHIP
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010000
IRS990/PYGrantsAndSimilarPaidAmt08179
IRS990/PYInvestmentIncomeAmt01564922
IRS990/PYOtherExpensesAmt04717169
IRS990/PYOtherRevenueAmt03844238
IRS990/PYProgramServiceRevenueAmt07687769
IRS990/PYRevenuesLessExpensesAmt02358191
IRS990/PYSalariesCompEmpBnftPaidAmt06023390
IRS990/PYTotalExpensesAmt010748738
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013106929
IRS990/ReconcilationRevenueExpnssAmt01443678
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02471959
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02127394
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05415604
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08146581
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013562185
IRS990ScheduleD/EquipmentGrp/BookValueAmt01754750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04713600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06468350
IRS990ScheduleD/ExpensesNotReportedAmt02034842
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt038390
IRS990ScheduleD/ExpensesSubtotalAmt09937048
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0-1528
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0-1528
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0169310
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0308888
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0478198
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1063457
IRS990ScheduleD/OtherExpensesIncludedAmt02034842
IRS990ScheduleD/OtherExpensesNotIncludedAmt039918
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01125015
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01125015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0559135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11857699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PENSION LIABILITY
IRS990ScheduleD/OtherRevenueAmt0102157
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1979219
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03541660
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt112555403
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt28278614
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUNICIPAL BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2COMMON STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0-961300
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1980747

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.0$22.3$52.7$15.8$14.2$1.62
2023Summary only. Only limited summary data is available for this year.$72.1$22.4$49.7$15.2$13.3$1.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.4$21.7$45.7$14.0$12.3$1.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.0$4.12$46.9$14.9$10.8$4.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.0$3.63$41.4$10.2$9.17$1.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.7$3.83$37.8$12.4$11.5$0.92
2018Detailed filing. Detailed filing data is available for this year.$37.6$3.24$34.4$11.4$9.98$1.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$3.86$33.9$13.1$10.7$2.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$4.50$30.2$11.4$10.4$1.00
2015Detailed filing. Detailed filing data is available for this year.$32.4$4.10$28.3$12.0$10.0$1.97
2014Detailed filing. Detailed filing data is available for this year.$31.3$3.29$28.0$11.1$9.70$1.44
2013Summary only. Only limited summary data is available for this year.$35.8$7.29$28.5$10.7$9.72$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$8.84$24.1$9.35
2011Summary only. Only limited summary data is available for this year.$31.3$9.17$22.1$10.0$8.99$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$7.74$22.8$8.61