Civic Intelligence

Lahaina Yacht Club

EIN 99-0117458 • 501(c)7 • Lahaina, HI

Profile

The organization's primary exempt purpose is to further knowledge and education concerning the ocean and its uses.

835 Front StreetLahaina, HI 96761

lahainayachtclub.org

Siviq Scores

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

Liabilities / Assets

45th percentile

0.10x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.12x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$61,154

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

99th percentile

205%

Faster asset growth than 99% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.1%

Faster revenue growth than 45% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$695,400

Down $4,119 (-0.6%) from 2022

Liabilities

Down

$341,912

Down $60,839 (-15%) from 2022

Net Assets

Up

$353,488

Up $56,720 (+19%) from 2022

Operations
Liabilities / Revenue41st percentileNet Margin97th percentile

Revenue

Down

$1,712,091

Down $4,124 (-0.2%) from 2022

Expenses

Down

$1,655,371

Down $5,587 (-0.3%) from 2022

Net Income

Up

$56,720

Up $1,463 (+2.6%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0-$500KAssets 2010: $271,530Liabilities 2010: $131,461Net Assets 2010: $140,0692010Assets 2011: $259,875Liabilities 2011: $117,094Net Assets 2011: $142,7812011Assets 2012: $290,214Liabilities 2012: $163,234Net Assets 2012: $126,9802012Assets 2013: $255,972Liabilities 2013: $109,308Net Assets 2013: $146,6642013Assets 2014: $375,237Liabilities 2014: $182,497Net Assets 2014: $192,7402014Assets 2015: $607,824Liabilities 2015: $510,260Net Assets 2015: $97,5642015Assets 2016: $561,935Liabilities 2016: $531,086Net Assets 2016: $30,8492016Assets 2017: $271,276Liabilities 2017: $141,104Net Assets 2017: $130,1722017Assets 2018: $92,482Liabilities 2018: $115,752Net Assets 2018: -$23,2702018Assets 2019: $224,395Liabilities 2019: $331,157Net Assets 2019: -$106,7622019Assets 2020: $467,683Liabilities 2020: $366,642Net Assets 2020: $101,0412020Assets 2021: $670,226Liabilities 2021: $428,715Net Assets 2021: $241,5112021Assets 2022: $699,519Liabilities 2022: $402,751Net Assets 2022: $296,7682022Assets 2023: $695,400Liabilities 2023: $341,912Net Assets 2023: $353,4882023

Highlighted filing

2023

Assets$695,400
Liabilities$341,912
Net Assets$353,488
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,194,7862010Expenses 2011: $1,320,5292011Expenses 2012: $1,476,1102012Revenue 2013: $1,569,620Expenses 2013: $1,559,559Net Income 2013: $10,0612013Revenue 2014: $1,787,417Expenses 2014: $1,711,541Net Income 2014: $75,8762014Revenue 2015: $1,499,418Expenses 2015: $1,605,445Net Income 2015: -$106,0272015Revenue 2016: $1,651,294Expenses 2016: $1,715,027Net Income 2016: -$63,7332016Revenue 2017: $1,721,356Expenses 2017: $1,622,033Net Income 2017: $99,3232017Revenue 2018: $1,480,020Expenses 2018: $1,633,462Net Income 2018: -$153,4422018Revenue 2019: $1,417,955Expenses 2019: $1,501,447Net Income 2019: -$83,4922019Revenue 2020: $1,063,670Expenses 2020: $855,867Net Income 2020: $207,8032020Revenue 2021: $1,443,890Expenses 2021: $1,303,420Net Income 2021: $140,4702021Revenue 2022: $1,716,215Expenses 2022: $1,660,958Net Income 2022: $55,2572022Revenue 2023: $1,712,091Expenses 2023: $1,655,371Net Income 2023: $56,7202023

Highlighted filing

2023

Revenue$1,712,091
Expenses$1,655,371
Net Income$56,720
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$695,400
Liabilities
$341,912
Net assets
$353,488
Revenue
$1,712,091
Expenses
$1,655,371
Net income
$56,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.70$0.34$0.35$1.71$1.66$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.40$0.30$1.72$1.66$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.43$0.24$1.44$1.30$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.37$0.10$1.06$0.86$0.21
2019Summary only. Only limited summary data is available for this year.$0.22$0.33$0.11$1.42$1.50$0.08
2018Summary only. Only limited summary data is available for this year.$0.09$0.12$0.02$1.48$1.63$0.15
2017Summary only. Only limited summary data is available for this year.$0.27$0.14$0.13$1.72$1.62$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.53$0.03$1.65$1.72$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.51$0.10$1.50$1.61$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.18$0.19$1.79$1.71$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.11$0.15$1.57$1.56$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.16$0.13$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.12$0.14$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.13$0.14$1.19
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
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,695,619
Mission and Program Overview

Mission

The organizations primary exempt purpose is to further knowledge and education concerning the ocean and its uses.

The organization's primary exempt purpose is to further knowledge and education concerning the ocean and its uses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$374,687$317,355▼ $57,332
Land, Buildings, and Equipment, Net$125,919$112,411▼ $13,508
Cash and Non-Interest-Bearing Accounts$80,849$110,729▲ $29,880
Loans From Officers Directors$29,938$29,250▼ $688
Inventories for Sale or Use$14,706$14,706→ $0
Prepaid Expenses and Deferred Charges$11,663$6,734▼ $4,929
Total Assets$607,824$561,935▼ $45,889
Liabilities
Deferred Revenue$422,039$376,715▼ $45,324
Accounts Payable and Accrued Expenses$58,283$75,121▲ $16,838
Unsecured Notes Loans Payable-$50,000-
Total Liabilities$510,260$531,086▲ $20,826
Net Assets / Fund Balance
Permanently Rstr Net Assets$35,245$32,262▼ $2,983
Unrestricted Net Assets$62,319$-1,413▼ $63,732
Total Net Assets Fund Balance$97,564$30,849▼ $66,715
Total Liabilities and Net Assets / Fund Balance$607,824$561,935▼ $45,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$6,666-
Land$13,334--
Equipment$58,595$167,109-
Leasehold Improvements$40,482$5,402-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter KovacsGeneral ManagerFT$66,115$66,115
Stacie ThorlaksonSecretaryFT$54,567$54,567
Revenue and Support

Revenue Composition

Contributions and Grants
$360,384
Program Service Revenue
$1,094,862
Investment Income
$0
Other Revenue
$196,048
All Other Contributions
$1,250
Change in Net Assets
$-63,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$976,651
Salaries, Compensation, and Employee Benefits$721,509
Grants and Similar Amounts Paid$16,867
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$516,142--$516,142
All Other Expenses$261,044$16,798-$277,842
Other Employee Benefits$126,009--$126,009
Occupancy-$83,408-$83,408
Payroll Taxes$79,358--$79,358
Insurance$6,699$34,512-$41,211
Depreciation Depletion$27,383--$27,383
Fees for Services Accounting-$23,979-$23,979
Other Expenses$7,674$12,028-$19,702
Office Expenses$15,621--$15,621
Grants to Domestic Orgs$11,767--$11,767
Grants to Domestic Individuals$5,100--$5,100
Conferences and Meetings-$4,472-$4,472
Travel$2,927--$2,927
Fees for Services Legal-$1,152-$1,152
Advertising$327--$327
Total Functional Expenses$1,538,678$176,349$0$1,715,027
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,082
Fundraising Direct Expenses$27,406
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jackpot----
VIC Race----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$29,938$29,250▼ $688
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Filing and Contact Details

Filer

Filer Name
Lahaina Yacht Club
EIN
99-0117458
Phone
8086610191
Address
835 Front Street, Lahaina, HI 96761

Signing Officer

Name
Jeff Kaiser
Title
Board Member
Phone
8086610191
Signed
2017-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Kaiser
Formed
1965
Legal Domicile
Hi
Voting Board Members
484
Independent Board Members
484
Employees
42
Volunteers
55

Preparer

Firm
Rjk LLC
Address
2439 S Kihei Rd Suite 203B, Kihei, HI 96753
Preparer
Richard Kehoe Mba CPA
Phone
8088795389
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“Compensation Process for top officials the Board of Trustees review and approves the compensation for the organization's top management officials.”

Pt VI, Line 15B

“Compensation Process for top officials the Board of Trustees review and approves the compensation for the organization's top management officials.”

Pt VI, Line 11B

“Copies of the 990 were provided to the Board of Trustees”

Form 990, Part IX, Line 24E

“Bank Charges 559. 559.”

Form 990, Part IX, Line 24E

“Cleaning & Janitorial 11349. 11349.”

Form 990, Part IX, Line 24E

“Merchant Processing 32378. 32378.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 1578. 1578.”

Form 990, Part IX, Line 24E

“General Excise Taxes 48040. 48040.”

Form 990, Part IX, Line 24E

“Gifts 2045. 2045.”

Form 990, Part IX, Line 24E

“Miscellaneous Expenses 2030. 2030.”

Form 990, Part IX, Line 24E

“Music & Entertainment 18815. 18815.”

Form 990, Part IX, Line 24E

“Outside Services 89. 89.”

Form 990, Part IX, Line 24E

“Rent 15690. 12490. 3200.”

Form 990, Part IX, Line 24E

“Security 1690. 1690.”

Form 990, Part IX, Line 24E

“BOG Commodore 9657. 9657.”

Form 990, Part IX, Line 24E

“BOG Fleet Captain 56549. 56549.”

Form 990, Part IX, Line 24E

“BOG Port Captain 10522. 10522.”

Form 990, Part IX, Line 24E

“BOG RC Power 5822. 5822.”

Form 990, Part IX, Line 24E

“BOG RC Sail 19481. 19481.”

Form 990, Part IX, Line 24E

“BOG Secretarial 3499. 3499.”

Form 990, Part IX, Line 24E

“BOG Staff Commodore 14841. 14841.”

Form 990, Part IX, Line 24E

“BOG Treasurer 6416. 6416.”

Form 990, Part IX, Line 24E

“BOG Vice Commodore 16792. 16792.”

Raw XML Appendix383 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AdvertisingGrp/ProgramServicesAmt0327
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IRS990/AllOtherExpensesGrp/TotalAmt0277842
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0LAHAINA YACHT CLUB
IRS990/BooksInCareOfDetail/PhoneNum08086610191
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0835 Front Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lahaina
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096761
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IRS990/BusinessRlnWithOfficerEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt080849
IRS990/CashNonInterestBearingGrp/EOYAmt0110729
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0true
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt016919
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0360384
IRS990/CYGrantsAndSimilarPaidAmt016867
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0976651
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IRS990/CYProgramServiceRevenueAmt01094862
IRS990/CYRevenuesLessExpensesAmt0-63733
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IRS990/CYTotalRevenueAmt01651294
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023979
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IRS990/FeesForServicesLegalGrp/TotalAmt01152
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt154567
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FundraisingDirectExpensesAmt027406
IRS990/FundraisingGrossIncomeAmt066082
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0484
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011767
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01695619
IRS990/GrossRentsGrp/RealAmt079400
IRS990/GrossSalesOfInventoryAmt026458
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0179177
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IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt029938
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0359134
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization's primary exempt
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt097564
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038676
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0Cost of Goods Sold
IRS990/OtherExpensesGrp/Desc1Operating Supplies
IRS990/OtherExpensesGrp/Desc2Licenses & Permits
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IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/Desc1Program Income
IRS990/OtherRevenueMiscGrp/Desc2Intercompany Tranfers
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01094862
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0292498
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0236
IRS990/PYOtherExpensesAmt0930919
IRS990/PYOtherRevenueAmt0147352
IRS990/PYProgramServiceRevenueAmt01059332
IRS990/PYRevenuesLessExpensesAmt0-106027
IRS990/PYSalariesCompEmpBnftPaidAmt0674526
IRS990/PYTotalExpensesAmt01605445
IRS990/PYTotalRevenueAmt01499418
IRS990/ReconcilationRevenueExpnssAmt0-63733
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt079400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06666
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06666
IRS990ScheduleD/EquipmentGrp/BookValueAmt058595
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167109
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0225704
IRS990ScheduleD/LandGrp/BookValueAmt013334
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt013334
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040482
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05402
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt045884
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112411
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VIC Race
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Jackpot
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt024250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating Funds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt075000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KENT KNOWLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt024250
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Compensation Process for top officials the Board of Trustees review and approves the compensation for the organization's top management officials.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation Process for top officials the Board of Trustees review and approves the compensation for the organization's top management officials.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of the 990 were provided to the Board of Trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges 559. 559.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cleaning & Janitorial 11349. 11349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Merchant Processing 32378. 32378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions 1578. 1578.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7General Excise Taxes 48040. 48040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gifts 2045. 2045.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous Expenses 2030. 2030.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Music & Entertainment 18815. 18815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Outside Services 89. 89.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Rent 15690. 12490. 3200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Security 1690. 1690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BOG Commodore 9657. 9657.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BOG Fleet Captain 56549. 56549.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BOG Port Captain 10522. 10522.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BOG RC Power 5822. 5822.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BOG RC Sail 19481. 19481.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BOG Secretarial 3499. 3499.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BOG Staff Commodore 14841. 14841.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BOG Treasurer 6416. 6416.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22BOG Vice Commodore 16792. 16792.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0607824
IRS990/TotalAssetsEOYAmt0561935
IRS990/TotalAssetsGrp/BOYAmt0607824
IRS990/TotalAssetsGrp/EOYAmt0561935
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0360384
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01538678
IRS990/TotalFunctionalExpensesGrp/TotalAmt01715027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0510260
IRS990/TotalLiabilitiesEOYAmt0531086
IRS990/TotalLiabilitiesGrp/BOYAmt0510260
IRS990/TotalLiabilitiesGrp/EOYAmt0531086
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030849
IRS990/TotalProgramServiceRevenueAmt01094862
IRS990/TotalReportableCompFromOrgAmt0120682
IRS990/TotalRevenueGrp/ExclusionAmt01277684
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01651294
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0607824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0561935
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02927
IRS990/TravelGrp/TotalAmt02927
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt062319
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1413
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt050000
IRS990/USAddress/AddressLine1Txt0835 Front St
IRS990/USAddress/CityNm0Lahaina
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096761
IRS990/VotingMembersGoverningBodyCnt0484
IRS990/VotingMembersIndependentCnt0484
IRS990/WebsiteAddressTxt0LahainaYachtClub.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF KAISER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08086610191
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lahaina Yacht Club
ReturnHeader/Filer/BusinessNameControlTxt0LAHA
ReturnHeader/Filer/EIN0990117458
ReturnHeader/Filer/PhoneNum08086610191
ReturnHeader/Filer/USAddress/AddressLine1Txt0835 Front Street
ReturnHeader/Filer/USAddress/CityNm0Lahaina
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096761
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.151.132.45
ReturnHeader/FilingSecurityInformation/IPDt02017-09-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:47:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RJK LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02439 S Kihei Rd Suite 203B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kihei
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096753
ReturnHeader/PreparerPersonGrp/PhoneNum08088795389
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD KEHOE MBA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-28T12:47:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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