Civic Intelligence

Lae Ula O Kai

990EZ • Fiscal year 2023 • EIN 99-0286136

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 03, 2024

Organization Profilewww.luok.org
PO Box 898Wailuku, HI 96793

(808) 385-3016

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

61st percentile

9.8%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-46%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$91,545

Up $3,216 (+3.6%) from 2022

Net Assets

Up

$91,545

Up $3,216 (+3.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin61st percentile

Revenue

Down

$32,818

Down $28,471 (-46%) from 2022

Expenses

Down

$29,602

Down $14,986 (-34%) from 2022

Net Income

Down

$3,216

Down $13,485 (-81%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$150K$100K$50K$0Assets 2011: $67,433Liabilities 2011: $02011Assets 2012: $61,803Liabilities 2012: $02012Assets 2013: $68,183Liabilities 2013: $02013Assets 2014: $65,478Liabilities 2014: $02014Assets 2015: $85,053Liabilities 2015: $02015Assets 2016: $110,024Liabilities 2016: $02016Assets 2017: $138,252Liabilities 2017: $10,000Net Assets 2017: $128,2522017Assets 2018: $125,826Liabilities 2018: $10,000Net Assets 2018: $115,8262018Assets 2019: $106,402Liabilities 2019: $10,000Net Assets 2019: $96,4022019Assets 2020: $94,087Liabilities 2020: $0Net Assets 2020: $94,0872020Assets 2021: $71,628Liabilities 2021: $0Net Assets 2021: $71,6282021Assets 2022: $88,329Liabilities 2022: $0Net Assets 2022: $88,3292022Assets 2023: $91,545Liabilities 2023: $0Net Assets 2023: $91,5452023Assets 2024: $120,794Liabilities 2024: $0Net Assets 2024: $120,7942024

Highlighted filing

2023

Assets$91,545
Liabilities$0
Net Assets$91,545
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $38,530Expenses 2011: $43,140Net Income 2011: -$4,6102011Revenue 2012: $38,623Expenses 2012: $44,253Net Income 2012: -$5,6302012Revenue 2013: $48,829Expenses 2013: $42,449Net Income 2013: $6,3802013Revenue 2014: $40,240Expenses 2014: $42,945Net Income 2014: -$2,7052014Revenue 2015: $54,689Expenses 2015: $35,116Net Income 2015: $19,5732015Revenue 2016: $75,846Expenses 2016: $50,875Net Income 2016: $24,9712016Revenue 2017: $78,998Expenses 2017: $60,770Net Income 2017: $18,2282017Revenue 2018: $57,267Expenses 2018: $69,693Net Income 2018: -$12,4262018Revenue 2019: $48,775Expenses 2019: $68,199Net Income 2019: -$19,4242019Revenue 2020: $31,793Expenses 2020: $34,108Net Income 2020: -$2,3152020Revenue 2021: $4,266Expenses 2021: $26,725Net Income 2021: -$22,4592021Revenue 2022: $61,289Expenses 2022: $44,588Net Income 2022: $16,7012022Revenue 2023: $32,818Expenses 2023: $29,602Net Income 2023: $3,2162023Revenue 2024: $100,555Expenses 2024: $71,306Net Income 2024: $29,2492024

Highlighted filing

2023

Revenue$32,818
Expenses$29,602
Net Income$3,216
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 3, 2024
Return Version
2023v5.0
Gross Receipts
$55,805
Mission and Program Overview

Mission

Provide cultural education to the community; perpetuate the sport and culture of hawaiian canoe paddling

Program Services

DescriptionGrantsExpenses
Cultural events provided as educational tools$0$29,602
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA DUNHAMTreasurer-$0--
MOMI KAIKALASecretary-$0--
SHARON BALIDOYPresidentPT$0--
MARY KIELTYDirectorPT$0--
LINDA JOLIE GOELZDirector-$0--
MICHAEL DELIMADirector-$0--
ERICA ANDERSONDirector-$0--
Martin GastaldiDirector-$0--
Shelby CrandellDirector-$0--
Rulan WaikikiVice President-$0--
Lauren ArmstrongDirector-$0--
Rhonda FosbinderDirector-$0--
Kamalani KanekoaDirectorPT$0--
Adrienne LaurionDirector-$0--
Kelli RiosDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$28,050$28,050$1,229$26,821
All Others$9,501$9,501$2,990$6,511
Total Events$37,551$37,551$22,986$14,565
Filing and Contact Details

Filer

Filer Name
Lae Ula O Kai
EIN
99-0286136
Phone
8083853016
Address
PO BOX 898, WAILUKU, HI 96793

Signing Officer

Name
Melissa Dunham
Title
Treasurer
Phone
8082808530
Signed
2024-11-03
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Hawaii GE Tax;482|Dues & Subscriptions;294|Depreciation Expense;7950|Insurance;6681|Regatta Racing Fees;7639|Repairs Maintenance;741|Supplies Equipment;3934|Bank Fees;632|Office Expense;415|Team Events;386^Total;29154^”

Form 990-EZ, Part II, Line 24

“Equipment Less Depreciation”

Raw XML Appendix274 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0MELISSA DUNHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum08082808530
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 898
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAILUKU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096793
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036624
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045490
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07246
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03216
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088329
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091545
IRS990EZ/FundraisingGrossIncomeAmt037281
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt055805
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt011278
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088329
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091545
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088329
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091545
IRS990EZ/OccupancyRentUtltsAndMaintAmt0448
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt94
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt132
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt144
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA DUNHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MOMI KAIKALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON BALIDOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY KIELTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA JOLIE GOELZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL DELIMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERICA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Martin Gastaldi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Shelby Crandell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Rulan Waikiki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Lauren Armstrong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Rhonda Fosbinder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Kamalani Kanekoa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Adrienne Laurion
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Kelli Rios
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt051705
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046055
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029154
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide cultural education to the community; perpetuate the sport and culture of hawaiian canoe paddling
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cultural events provided as educational tools
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029602
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt022987
IRS990EZ/SpecialEventsNetIncomeLossAmt014294
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029602
IRS990EZ/TotalProgramServiceExpensesAmt029602
IRS990EZ/TotalRevenueAmt032818
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.luok.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02022 - Received unusual donation of $25,000.00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064038
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71922
IRS990ScheduleA/PublicSupportPY170Pct00.77049
IRS990ScheduleA/PublicSupportTotal170Amt064038
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031101
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064038
IRS990ScheduleA/TotalSupportAmt089038
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01070
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01070
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022986
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0All Others
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0387
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01166
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037551
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014565
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01474
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01474
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04219
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01229
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02990
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06887
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07383
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Hawaii GE Tax;482|Dues & Subscriptions;294|Depreciation Expense;7950|Insurance;6681|Regatta Racing Fees;7639|Repairs Maintenance;741|Supplies Equipment;3934|Bank Fees;632|Office Expense;415|Team Events;386^Total;29154^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment Less Depreciation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Dunham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08082808530
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAE ULA O KAI
ReturnHeader/Filer/BusinessNameControlTxt0LAEU
ReturnHeader/Filer/EIN0990286136
ReturnHeader/Filer/PhoneNum08083853016
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 898
ReturnHeader/Filer/USAddress/CityNm0WAILUKU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096793
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-11-03T12:58:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,545
Liabilities
$0
Net assets
$91,545
Revenue
$32,818
Expenses
$29,602
Net income
$3,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$1.01$0.71$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.33$0.30$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.61$0.45$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.04$0.27$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.32$0.34$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.10$0.96$0.49$0.68$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.10$1.16$0.57$0.70$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.10$1.28$0.79$0.61$0.18
2016Summary only. Only limited summary data is available for this year.$1.10$0.00$0.76$0.51$0.25
2015Summary only. Only limited summary data is available for this year.$0.85$0.00$0.55$0.35$0.20
2014Summary only. Only limited summary data is available for this year.$0.65$0.00$0.40$0.43$0.03
2013Summary only. Only limited summary data is available for this year.$0.68$0.00$0.49$0.42$0.06
2012Summary only. Only limited summary data is available for this year.$0.62$0.00$0.39$0.44$0.06
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$0.39$0.43$0.05