Civic Intelligence

The Pacific Club

990 • Fiscal year 2010 • EIN 99-0051650

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 21, 2011

1451 Queen Emma Street96813
Siviq Scores

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

Liabilities / Assets

46th percentile

0.34x

Higher debt load relative to assets than 46% of similar nonprofits.

2010 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$4,810,084

No earlier filing loaded for comparison.

Net Assets

$3,157,622

No earlier filing loaded for comparison.

Liabilities

$1,652,462

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,393,294

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $4,810,084Liabilities 2010: $1,652,462Net Assets 2010: $3,157,6222010Assets 2011: $5,447,031Liabilities 2011: $2,446,552Net Assets 2011: $3,000,4792011Assets 2012: $10,008,710Liabilities 2012: $5,892,318Net Assets 2012: $4,116,3922012Assets 2013: $9,978,977Liabilities 2013: $5,672,006Net Assets 2013: $4,306,9712013Assets 2014: $9,481,232Liabilities 2014: $5,480,967Net Assets 2014: $4,000,2652014Assets 2015: $9,058,741Liabilities 2015: $5,250,761Net Assets 2015: $3,807,9802015Assets 2016: $8,538,405Liabilities 2016: $5,039,441Net Assets 2016: $3,498,9642016Assets 2017: $7,924,509Liabilities 2017: $4,775,118Net Assets 2017: $3,149,3912017Assets 2018: $7,760,075Liabilities 2018: $4,778,086Net Assets 2018: $2,981,9892018Assets 2019: $7,468,133Liabilities 2019: $4,470,528Net Assets 2019: $2,997,6052019Assets 2020: $7,811,542Liabilities 2020: $5,094,763Net Assets 2020: $2,716,7792020Assets 2021: $9,053,858Liabilities 2021: $4,530,884Net Assets 2021: $4,522,9742021Assets 2022: $10,637,334Liabilities 2022: $5,063,174Net Assets 2022: $5,574,1602022Assets 2023: $10,955,305Liabilities 2023: $4,985,519Net Assets 2023: $5,969,7862023Assets 2024: $11,167,707Liabilities 2024: $5,087,243Net Assets 2024: $6,080,4642024

Highlighted filing

2010

Assets$4,810,084
Liabilities$1,652,462
Net Assets$3,157,622

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,393,2942010Expenses 2011: $7,111,4342011Expenses 2012: $6,659,5602012Revenue 2013: $7,309,442Expenses 2013: $7,118,863Net Income 2013: $190,5792013Revenue 2014: $7,579,447Expenses 2014: $7,886,153Net Income 2014: -$306,7062014Revenue 2015: $8,023,048Expenses 2015: $8,215,333Net Income 2015: -$192,2852015Revenue 2016: $8,160,206Expenses 2016: $8,469,222Net Income 2016: -$309,0162016Revenue 2017: $8,576,917Expenses 2017: $8,926,490Net Income 2017: -$349,5732017Revenue 2018: $8,891,222Expenses 2018: $9,058,624Net Income 2018: -$167,4022018Revenue 2019: $9,161,450Expenses 2019: $9,124,215Net Income 2019: $37,2352019Revenue 2020: $8,007,668Expenses 2020: $8,273,127Net Income 2020: -$265,4592020Revenue 2021: $11,046,237Expenses 2021: $9,230,100Net Income 2021: $1,816,1372021Revenue 2022: $11,303,840Expenses 2022: $10,265,191Net Income 2022: $1,038,6492022Revenue 2023: $11,753,859Expenses 2023: $11,419,838Net Income 2023: $334,0212023Revenue 2024: $12,590,519Expenses 2024: $12,484,956Net Income 2024: $105,5632024

Highlighted filing

2010

Revenue-
Expenses$6,393,294
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 21, 2011
Return Version
2010v3.2
Gross Receipts
$8,074,867
Mission and Program Overview

Mission

To provide a gathering place for friendship, recreation and activities of mutual interests for its members, their family and guests.

Filing and Contact Details

Filer

EIN
99-0051650
Raw XML AppendixShowing 400 of 463 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.

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IRS990/Form990PartVIISectionA/NamePerson11MICHAEL N SCARFONE
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title11ST VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title22ND VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3GOVERNOR & SECRETARY
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IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2GET & REAL PROPERTY TAX
IRS990/OtherExpenses/Description3ATHLETIC FAC. & OTHER
IRS990/OtherExpenses/Description4LINEN, UNIFORM, LAUNDRY
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CLUB RECORDS FINE ART THAT IS PURCHASED AT COST. DONATIONS OF FINE ART HAVE NOT BEEN REPORTED IN THE FINANCIAL STATEMENTS SINCE THE FAIR VALUES AT THE DATES OF DONATION WERE NOT READILY DETERMINABLE. THE CARRYING AMOUNT OF FINE ART RECORDED IN FURNITURE AND EQUIPMENT AT DECEMBER 31, 2010 AND 2009, WAS APPROXIMATELY $469,600 AND $428,400, RESPECTIVELY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE CLUB HOLDS VARIOUS PAINTINGS AND SCULPTURES THAT ARE PUBLICLY EXHIBITED TO PROMOTE THE FRIENDSHIP AND THE MUTUAL EXCHANGE OF OPINIONS AMONG ITS MEMBERS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2COST OF GOODS SOLD 1,303,894.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3COST OF GOODS SOLD 1,303,894.
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IRS990ScheduleD/OtherLiabilities/Description2ACCRUED PENSION LIABILITY
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IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0ALL REGULAR MEMBERS, LIFE MEMBERS, FULLY RETIRED SENIOR MEMBERS AND CORPORATE NONPROFIT MEMBERS WHO ARE IN GOOD STANDING MAY VOTE AT AN ANNUAL OR SPECIAL MEETING TO ELECT THE BOARD OF GOVERNORS AND THE SECOND VICE PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL REGULAR MEMBERS, LIFE MEMBERS, FULLY RETIRED SENIOR MEMBERS AND CORPORATE NONPROFIT MEMBERS IN GOOD STANDING HAVE THE RIGHT TO ELECT THE BOARD OF GOVERNORS AND SECOND VICE PRESIDENT AND APPROVE CERTAIN SIGNIFICANT DECISIONS OF THE BOARD OF GOVERNORS.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL CORPORATE POWERS OF THE CLUB ARE VESTED IN THE BOARD OF GOVERNORS. HOWEVER, ANY SALE OR LEASE OF ANY REAL PROPERTY REQUIRES THE PRIOR AUTHORIZATION BY THE MAJORITY OF THE VOTING MEMBERS AT A MEETING OF THE MEMBERS. MEMBERS WITH VOTING RIGHTS INCLUDE REGULAR MEMBERS, LIFE MEMBERS, FULLY RETIRED SENIOR MEMBERS AND CORPORATE NONPROFIT MEMBERS WHO ARE IN GOOD STANDING.
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY OF THE FORM 990 IS REVIEWED INITIALLY BY THE CONTROLLER, THEN THE EXECUTIVE COMMITTEE, AND SUBSEQUENTLY PRESENTED TO THE BOARD OF GOVERNORS FOR FINAL APPROVAL PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CONFLICT OF INTEREST POLICY COVERS ALL MEMBERS OF THE BOARD OF GOVERNORS AND ITS OFFICERS. THE FIRST DUTY OF ALL COVERED PERSONS IS TO DISCLOSE POTENTIAL CONFLICTS IN WRITING TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE WILL REVIEW ALL POTENTIAL CONFLICTS AND TAKE APPROPRIATE ACTION WHICH WILL VARY FROM SITUATION TO SITUATION DEPENDING UPON THE NATURE AND EXTENT OF THE CONFLICT. FAILURE BY ANY GOVERNOR OR OFFICER TO COMPLY WITH SUCH POLICIES MAY RESULT IN REMOVAL FROM THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BASE SALARY FOR THE CHIEF OPERATING OFFICER/GENERAL MANAGER POSITION CURRENTLY FILLED BY GARY OLIVEIRA IS DETERMINED ON AN ANNUAL BASIS IN CONNECTION WITH THE REVIEW OF HIS PERFORMANCE AND MARKET WAGES FOR SIMILAR POSITIONS. ANY INCREASES/DECREASES TO THE BASE SALARY FOR THE ABOVE POSITION IS AT THE DISCRETION OF THE EXECUTIVE COMMITTEE WITH THE APPROVAL OF THE BOARD OF GOVERNORS.
IRS990ScheduleO/GeneralExplanation/Explanation6UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation7THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0HI
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY037385
IRS990/TemporarilyRestrictedNetAssets/EOY024592
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101451 QUEEN EMMA STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0HONOLULU
IRS990/TheBooksAreInCareOf/AddressUS/State0HI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode096813
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JERRY YAMAUCHI CONTROLLER
IRS990/TheBooksAreInCareOf/TelephoneNumber08085360836
IRS990/TotalAssets/BOY03982337
IRS990/TotalAssetsBOY03982337
IRS990/TotalAssets/EOY04810084
IRS990/TotalAssetsEOY04810084

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.2$5.09$6.08$12.6$12.5$0.11
2023Detailed filing. Detailed filing data is available for this year.$11.0$4.99$5.97$11.8$11.4$0.33
2022Detailed filing. Detailed filing data is available for this year.$10.6$5.06$5.57$11.3$10.3$1.04
2021Detailed filing. Detailed filing data is available for this year.$9.05$4.53$4.52$11.0$9.23$1.82
2020Detailed filing. Detailed filing data is available for this year.$7.81$5.09$2.72$8.01$8.27$0.27
2019Detailed filing. Detailed filing data is available for this year.$7.47$4.47$3.00$9.16$9.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$7.76$4.78$2.98$8.89$9.06$0.17
2017Detailed filing. Detailed filing data is available for this year.$7.92$4.78$3.15$8.58$8.93$0.35
2016Detailed filing. Detailed filing data is available for this year.$8.54$5.04$3.50$8.16$8.47$0.31
2015Detailed filing. Detailed filing data is available for this year.$9.06$5.25$3.81$8.02$8.22$0.19
2014Detailed filing. Detailed filing data is available for this year.$9.48$5.48$4.00$7.58$7.89$0.31
2013Detailed filing. Detailed filing data is available for this year.$9.98$5.67$4.31$7.31$7.12$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$5.89$4.12$6.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$2.45$3.00$7.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$1.65$3.16$6.39