Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
990 • Fiscal year 2018 • EIN 99-0051520
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
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
Promote athletic sports and activities, provide for social interaction between its members and cultivate the advancement of learning of the arts and sciences.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Robinson | General Manager & COO (1/1-10/25/2018) | FT | $291,637 | $3,481 | $295,118 |
| David Robinson | General Manager & COO (1/1-10/25/201 | - | $186,704 | $108,414 | $295,118 |
| Robert Bower | Executive Chef (1/1-4/27/2018) | FT | $113,574 | $900 | $114,474 |
| Jocelyn Apo | Controller | FT | $112,637 | - | $112,637 |
| Name | Title |
|---|---|
| Jonathan Steiner | Asst Sec 1/1-2/28/18,Director 3/1-12/31/18 |
| Alice Lunt | Director |
| Jennifer Bossert | Director |
| Lissa Guild Eveleth | Director |
| Michele Luxton | Director |
| Bret Chuckovich | Director 1/1-2/28/18,asst Sec 3/1-12/31/18 |
| Rick Piper | Director 1/1-2/28/18,asst Treas 3/1-12/31/18 |
| Robert Durkin | Director 1/1-2/28/18,VP 3/1-12/31/18 |
| Anthony Hunt | Pres 1/1-2/28/18,Director 3/1-12/31/18 |
| Rick Humphreys | 2nd VP |
| Art Tokin | Asst Treasurer 1/1-2/28/18 |
| William Meheula | Secretary |
| Laurie Foster | Treasurer 3/1-12/31/2018 |
| Dustin Sellers | VP 1/1-2/28/18,pres 3/1 - 12/31/18 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Outrigger Duke Kahanamoku Foundation | Honolulu, HI | 501(c)(3) | To Provide Funding for Support of Programs and Activities. | $7,574 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Pension Liability | $1,857,699 |
| Deferred Tax Liability | $559,135 |
“The club has 4,902 members.”
“The members elect all of the directors of the club.”
“As set forth in the club by-laws, the club directors have limited powers to incur debt for the club.”
“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.”
“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.”
“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.”
“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.”
“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.”
“The process has not changed from the prior year.”
“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.”
“Municipal bond interest 237,223. Investment expenses -39,918. Investment expense related to tax exempt interest -105,148. Contribution revenue 10,000.”
“Cost of goods sold - inventory sales -2,036,012. Macfarlane t-shirt net income 56,793.”
“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.”
“Investment expenses 39,918.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 762797 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 827306 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1665486 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1840048 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE ATHLETIC SPORTS AND ACTIVITIES, PROVIDE FOR SOCIAL INTERACTION BETWEEN ITS MEMBERS AND CULTIVATE THE ADVANCEMENT OF LEARNING OF THE ARTS AND SCIENCES. |
| IRS990/AllOtherContributionsAmt | 0 | 10000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 220380 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOCELYN APO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8089231585 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2909 KALAKAUA AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96815 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1270 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1270 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 300720 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2036012 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7574 |
| IRS990/CYInvestmentIncomeAmt | 0 | 86612 |
| IRS990/CYOtherExpensesAmt | 0 | 4207901 |
| IRS990/CYOtherRevenueAmt | 0 | 3804507 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7517997 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1443678 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5759963 |
| IRS990/CYTotalExpensesAmt | 0 | 9975438 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11419116 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 747905 |
| IRS990/Desc | 0 | SUPPORT OF ATHLETIC ACTIVITIES |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 192 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53692 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 32804 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 105002 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 3481 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 900 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTHONY HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DUSTIN SELLERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JONATHAN STEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK HUMPHREYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ART TOKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM MEHEULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRET CHUCKOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT DURKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALICE LUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICK PIPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHELE LUXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LISSA GUILD EVELETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNIFER BOSSERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LAURIE FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOCELYN APO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT BOWER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 291637 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 112637 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 113574 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES 1/1-2/28/18,DIR 3/1-12/31/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP 1/1-2/28/18,PRES 3/1 - 12/31/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASST SEC 1/1-2/28/18,DIR 3/1-12/31/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2ND VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASST TREASURER 1/1-2/28/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIR 1/1-2/28/18,ASST SEC 3/1-12/31/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIR 1/1-2/28/18,VP 3/1-12/31/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIR 1/1-2/28/18,ASST TREAS 3/1-12/31/18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER 3/1-12/31/2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | GENERAL MANAGER & COO (1/1-10/25/2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE CHEF (1/1-4/27/2018) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1908 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 300 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -212229 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7574 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 300 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10653858 |
| IRS990/GrossReceiptsAmt | 0 | 24321215 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 1865597 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5712350 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30249 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 384950 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 289943 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 316205 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 233975 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 298541 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 298541 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 25318528 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 24375677 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13169069 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7390388 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8464679 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21633748 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10866087 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTE ATHLETIC SPORTS AND ACTIVITIES, PROVIDE FOR SOCIAL INTERACTION BETWEEN ITS MEMBERS AND CULTIVATE THE ADVANCEMENT OF LEARNING OF THE ARTS AND SCIENCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33890260 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 34356934 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -211929 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | -211929 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2742673 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3676338 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 933665 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 44375 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1063457 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1633412 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 265578 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 198630 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 216448 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 86453 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 689741 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | ATHLETICS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES & UTENSILS |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTRIGGER NEWSLETTER |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 271346 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 258468 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 168076 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 121359 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3095595 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2416834 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713940 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713940 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 713940 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MINIMUUM CHARGE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FINANCE CHARGES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114119 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9141 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4909 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 114119 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9141 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4909 |
| IRS990/OtherRevenueTotalAmt | 0 | 128169 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4117650 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 432812 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 219040 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 386186 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 341583 |
| IRS990/PrincipalOfficerNm | 0 | TYLER ROUKEMA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GUEST CARD FEES & SURCHARGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LOCKERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADVERTISING MAGAZINE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PARKING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6714031 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 322490 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9354 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6714031 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 399153 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 325985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 66354 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 9354 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 399153 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 3495 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 66354 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SOCIAL ACTIVITIES TO PROMOTE SPORTSMANSHIP |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10000 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8179 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1564922 |
| IRS990/PYOtherExpensesAmt | 0 | 4717169 |
| IRS990/PYOtherRevenueAmt | 0 | 3844238 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7687769 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2358191 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6023390 |
| IRS990/PYTotalExpensesAmt | 0 | 10748738 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13106929 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1443678 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2471959 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2127394 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5415604 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8146581 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13562185 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1754750 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4713600 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6468350 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2034842 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 38390 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9937048 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | -1528 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | -1528 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 169310 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 308888 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 478198 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -1063457 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2034842 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 39918 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1125015 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1125015 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 559135 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1857699 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED TAX LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PENSION LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 102157 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -1979219 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 3541660 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 12555403 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 8278614 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | MUNICIPAL BONDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | COMMON STOCK |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -961300 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -1980747 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.