Civic Intelligence

Nanea Golf Club Inc

EIN 99-0347826 • 501(c)7 • Kailua Kona, HI

View Organization Page

Profile

To develop and operate nanea golf course

PO Box 1089Kailua Kona, HI 96745

n/A

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.04x

Higher debt load relative to assets than 2% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.38x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Net Margin

1st percentile

-89%

Higher net margin than 1% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

24th percentile

$277,230

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Asset Growth

8th percentile

-3.8%

Faster asset growth than 8% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-12%

Faster revenue growth than 9% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Down

$38,210,904

Down $1,489,753 (-3.8%) from 2023

Liabilities

Up

$1,651,213

Up $478,876 (+41%) from 2023

Net Assets

Down

$36,559,691

Down $1,968,629 (-5.1%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin1st percentile

Revenue

Down

$4,304,630

Down $582,458 (-12%) from 2023

Expenses

Down

$8,143,259

Down $87,930 (-1.1%) from 2023

Net Income

Down

-$3,838,629

Down $494,528 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$60M$40M$20M$0Assets 2010: $55,637,798Liabilities 2010: $441,258Net Assets 2010: $55,196,5402010Assets 2011: $53,222,650Liabilities 2011: $450,559Net Assets 2011: $52,772,0912011Assets 2012: $50,689,299Liabilities 2012: $490,558Net Assets 2012: $50,198,7412012Assets 2013: $49,490,165Liabilities 2013: $553,467Net Assets 2013: $48,936,6982013Assets 2014: $47,983,104Liabilities 2014: $399,258Net Assets 2014: $47,583,8462014Assets 2015: $46,819,948Liabilities 2015: $617,599Net Assets 2015: $46,202,3492015Assets 2016: $45,483,433Liabilities 2016: $628,601Net Assets 2016: $44,854,8322016Assets 2017: $43,416,392Liabilities 2017: $685,776Net Assets 2017: $42,730,6162017Assets 2018: $42,196,696Liabilities 2018: $579,496Net Assets 2018: $41,617,2002018Assets 2019: $40,070,342Liabilities 2019: $821,196Net Assets 2019: $39,249,1462019Assets 2020: $37,106,902Liabilities 2020: $847,662Net Assets 2020: $36,259,2402020Assets 2021: $40,040,878Liabilities 2021: $816,910Net Assets 2021: $39,223,9682021Assets 2022: $40,798,923Liabilities 2022: $1,156,504Net Assets 2022: $39,642,4192022Assets 2023: $39,700,657Liabilities 2023: $1,172,337Net Assets 2023: $38,528,3202023Assets 2024: $38,210,904Liabilities 2024: $1,651,213Net Assets 2024: $36,559,6912024

Highlighted filing

2024

Assets$38,210,904
Liabilities$1,651,213
Net Assets$36,559,691
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,467,6202010Expenses 2011: $8,780,2632011Expenses 2012: $8,741,5582012Revenue 2013: $4,981,161Expenses 2013: $9,543,204Net Income 2013: -$4,562,0432013Revenue 2014: $5,195,310Expenses 2014: $9,298,162Net Income 2014: -$4,102,8522014Revenue 2015: $5,667,912Expenses 2015: $9,089,409Net Income 2015: -$3,421,4972015Revenue 2016: $5,992,526Expenses 2016: $10,140,043Net Income 2016: -$4,147,5172016Revenue 2017: $6,235,944Expenses 2017: $9,750,160Net Income 2017: -$3,514,2162017Revenue 2018: $6,962,490Expenses 2018: $9,660,906Net Income 2018: -$2,698,4162018Revenue 2019: $3,645,549Expenses 2019: $7,013,603Net Income 2019: -$3,368,0542019Revenue 2020: $2,962,715Expenses 2020: $6,962,621Net Income 2020: -$3,999,9062020Revenue 2021: $3,990,807Expenses 2021: $6,926,079Net Income 2021: -$2,935,2722021Revenue 2022: $4,368,725Expenses 2022: $7,419,130Net Income 2022: -$3,050,4052022Revenue 2023: $4,887,088Expenses 2023: $8,231,189Net Income 2023: -$3,344,1012023Revenue 2024: $4,304,630Expenses 2024: $8,143,259Net Income 2024: -$3,838,6292024

Highlighted filing

2024

Revenue$4,304,630
Expenses$8,143,259
Net Income-$3,838,629
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,210,904
Liabilities
$1,651,213
Net assets
$36,559,691
Revenue
$4,304,630
Expenses
$8,143,259
Net income
-$3,838,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.2$1.65$36.6$4.30$8.14$3.84
2023Detailed filing. Detailed filing data is available for this year.$39.7$1.17$38.5$4.89$8.23$3.34
2022Detailed filing. Detailed filing data is available for this year.$40.8$1.16$39.6$4.37$7.42$3.05
2021Detailed filing. Detailed filing data is available for this year.$40.0$0.82$39.2$3.99$6.93$2.94
2020Detailed filing. Detailed filing data is available for this year.$37.1$0.85$36.3$2.96$6.96$4.00
2019Detailed filing. Detailed filing data is available for this year.$40.1$0.82$39.2$3.65$7.01$3.37
2018Detailed filing. Detailed filing data is available for this year.$42.2$0.58$41.6$6.96$9.66$2.70
2017Detailed filing. Detailed filing data is available for this year.$43.4$0.69$42.7$6.24$9.75$3.51
2016Detailed filing. Detailed filing data is available for this year.$45.5$0.63$44.9$5.99$10.1$4.15
2015Detailed filing. Detailed filing data is available for this year.$46.8$0.62$46.2$5.67$9.09$3.42
2014Detailed filing. Detailed filing data is available for this year.$48.0$0.40$47.6$5.20$9.30$4.10
2013Detailed filing. Detailed filing data is available for this year.$49.5$0.55$48.9$4.98$9.54$4.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.7$0.49$50.2$8.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.2$0.45$52.8$8.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.6$0.44$55.2$8.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$11,245,909
Mission and Program Overview

Mission

To develop and operate nanea golf course

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$38,528,320$36,559,691▼ $1,968,629
Land, Buildings, and Equipment, Net$26,831,686$25,013,122▼ $1,818,564
Investments in Publicly Traded Securities-$5,436,218-
Cash and Non-Interest-Bearing Accounts$10,204,043$1,884,657▼ $8,319,386
Inventories for Sale or Use$1,596,611$1,493,005▼ $103,606
Accounts Receivable$630,879$765,177▲ $134,298
Prepaid Expenses and Deferred Charges$204,245$173,739▼ $30,506
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$39,700,657$38,210,904▼ $1,489,753
Other Assets Total$233,193$3,444,986▲ $3,211,793
Liabilities
Accounts Payable and Accrued Expenses$643,001$1,051,979▲ $408,978
Other Liabilities$529,336$599,234▲ $69,898
Total Liabilities$1,172,337$1,651,213▲ $478,876
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,528,320$36,559,691▼ $1,968,629
Total Liabilities and Net Assets / Fund Balance$39,700,657$38,210,904▼ $1,489,753

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,407,836$35,878,933$38,286,769
Land$13,920,538-$13,920,538
Buildings$5,945,901$6,217,562$12,163,463
Equipment$2,272,064$6,617,272$8,889,336
Other Land Buildings$466,783$351,037$817,820
Other Assets Org$3,157,030--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott MainGolf Course SuperintendentFT$207,692$69,538$277,230
Kristopher FelteGeneral ManagerFT$178,846$77,410$256,256
Stacie Kaiwi-machenTreasurerFT$155,769$57,915$213,684
Raul RobayoExecutive ChefFT$170,000$35,824$205,824
Christopher KeiterDirector of GolfFT$150,000$35,601$185,601

Board Members and Trustees

NameTitle
Dan RosePresident, Director
Abigail DurbanDirector
Charles R SchwabDirector
David ZierkDirector
Geoffrey YangDirector
George RobertsDirector
Robert MomsenDirector
Jennifer SillsSecretary, Director
Frank C HerringerVice Pres., Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Ribbon BuildersGeneral Contractor75-5915 WALUA RD 203, Kailuakona, HI 96740$169,309
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,604,298
Investment Income
$362,504
Other Revenue
$-5,662,172
Change in Net Assets
$-3,838,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,314,507
Salaries, Compensation, and Employee Benefits$2,828,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,733,621$192,625-$1,926,246
Other Salaries and Wages$1,521,140$169,016-$1,690,156
Current Officers, Directors, Trustees, and Key Employees$1,024,736$113,860-$1,138,596
All Other Expenses$419,584$46,620-$466,204
Other Expenses$400,071$44,452-$444,523
Total Functional Expenses$7,328,932$814,327$0$8,143,259
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$308,842
401 K Er Match Payable$151,820
Jim Saunders Fund Payable$118,000
401 K Deductions Payable$17,668
Cafeteria Plan Insurance Payable$1,682
Gift Certificates Payable$1,058
Long Term Care Insurance Payable$164
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Classes of members or stockholders members contribute to equity”

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

“Election of members and their rights the members elect the executive committee”

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

“Organization's process to review form 990 the executuve committee of the governing body reviewed a draft of the tax return and suggests corrections or clarifications to the return prior to the final return being filed.”

Form 990, Part VI, Section B, Line 15

“A- compensation process for top official the general manager is reviewed by the club president and the compensation is then ratified by the board. Annual review of key employees is performed by the general manager. Compensation is based on comparability to other geographically located clubs and as the budget allows. B- compensation process for officers compensation is based on comparability to other geographically located clubs and as allowed by the budget. Annual reviews are performed for all key employees and officers.”

Form 990, Part VI, Section C, Line 19

“Governing documents discosure explanation the annual financial statements, form 1024 and the annual tax returns are available online at the guidestar website. Governing documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Nanea Golf Club Inc
EIN
99-0347826
Phone
8089301302
Address
PO BOX 1089, KAILUA KONA, HI 96745

Signing Officer

Name
Stacie Kaiwi-machen
Title
Treasurer
Phone
8089301302
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Rose
Formed
2000
Legal Domicile
Hi
Voting Board Members
223
Independent Board Members
223
Employees
89
Volunteers
0

Preparer

Firm
Pkf San Diego Llp
Address
2020 CAMINO DEL RIO N STE 1000, SAN DIEGO, CA 92108
Preparer
Young Lee
Phone
6192381040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Members contributions 1,870,000.”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 footnote- nanea golf club, inc qualifies as a tax-exempt organization under irc section 501(c)(7) and is also exempt from state of hawai'i income taxes. While most of the club's revenues from operations are nontaxable, the club is subject to tax on unrelated business income, such as nonmember and interest income, at statutory corporate rates. A provision has been made in the accompanying financial statements for estimated income taxes payable on unrelated business income for the years ended december 31, 2024, and 2023. The accounting standard on accounting for uncertainty in income taxes addresses the determinitation of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under the guidance, the club may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examiniation by taxing authorities based on the technical merits of the position.examples of tax positions include the tax-exempt status of the club and various positions related to the potential sources of unrelated business taxable income (ubti). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2024, and 2023. The club files its form 990 in the u.s. Federal jurisdiction and is generally no longer subject to examination by the internal revenue service for years before 2020.”

Raw XML AppendixShowing 400 of 576 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRES., DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOLF COURSE SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF GOLF
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IRS990/FSAuditedInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/LegalDomicileStateCd0HI
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AND OPERATE NANEA GOLF COURSE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt038528320
IRS990/NetAssetsOrFundBalancesEOYAmt036559691
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02000
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt02000
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IRS990/NetUnrelatedBusTxblIncmAmt071501
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0233193
IRS990/OtherAssetsTotalGrp/EOYAmt03444986
IRS990/OtherChangesInNetAssetsAmt01870000
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2LEASED EQUIPMENT EXPENS
IRS990/OtherExpensesGrp/Desc3OVERHEAD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt181889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt268066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt344452
IRS990/OtherExpensesGrp/ProgramServicesAmt0880187
IRS990/OtherExpensesGrp/ProgramServicesAmt1737003
IRS990/OtherExpensesGrp/ProgramServicesAmt2612590
IRS990/OtherExpensesGrp/ProgramServicesAmt3400071
IRS990/OtherExpensesGrp/TotalAmt0977986
IRS990/OtherExpensesGrp/TotalAmt1818892
IRS990/OtherExpensesGrp/TotalAmt2680656
IRS990/OtherExpensesGrp/TotalAmt3444523
IRS990/OtherLiabilitiesGrp/BOYAmt0529336
IRS990/OtherLiabilitiesGrp/EOYAmt0599234
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01521140
IRS990/OtherSalariesAndWagesGrp/TotalAmt01690156
IRS990/OtherWebsiteInd0X
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0204245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0173739
IRS990/PrincipalOfficerNm0DAN ROSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLFING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE CHARGE
IRS990/ProgramServiceRevenueGrp/Desc3GET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07477167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1774589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2232974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3152813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07477167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11700729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2273589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3152813
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0926140
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt140615
IRS990/ProgSrvcAccomActy2Grp/Desc0PAYROLL TO DEVELOP AND OPERATE NANEA GOLF COURSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02545875
IRS990/ProgSrvcAccomActy3Grp/Desc0NANEA GOLF CLUB INC: NANEA GOLF CLUB, INC. (FORMERLY KNOWN AS KEKAHA VENTURE, INC.), (THE "CLUB") WAS ORGANIZED ON FEBRUARY 11, 2000, BY THE TWO FOUNDING MEMBERS AS A NONPROFIT, MUTUAL BENEFIT CORPORATION FORMED UNDER THE LAWS OF THE STATE OF HAWAI'I. THE PURPOSE OF THE CLUB IS TO DEVELOP AND OPERATE THE NANEA GOLF CLUB ON THE KONA COAST OF THE ISLAND OF HAWAI'I. THE CLUB INCLUDES AN 18-HOLE GOLF COURSE AND RELATED CLUBHOUSE FACILITIES. FOR INCOME TAX PURPOSES, THE CLUB WAS CONSIDERED COMPLETED ON JUNE 30, 2004.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03049434
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0762831
IRS990/PYOtherExpensesAmt05675934
IRS990/PYOtherRevenueAmt0-5106675
IRS990/PYProgramServiceRevenueAmt09230932
IRS990/PYRevenuesLessExpensesAmt0-3344101
IRS990/PYSalariesCompEmpBnftPaidAmt02555255
IRS990/PYTotalExpensesAmt08231189
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04887088
IRS990/ReconcilationRevenueExpnssAmt0-3838629
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt038528320
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt036559691
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05945901
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06217562
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012163463
IRS990ScheduleD/EquipmentGrp/BookValueAmt02272064
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06617272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08889336
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt013920538
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013920538
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02407836
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035878933
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038286769
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0287956
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13157030
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WORK IN PROCESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0466783
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0351037
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0817820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0308842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2151820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt417668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6118000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CERTIFICATES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2401 K ER MATCH PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CAFETERIA PLAN INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4401 K DEDUCTIONS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5LONG TERM CARE INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6JIM SAUNDERS FUND PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 FOOTNOTE- NANEA GOLF CLUB, INC QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER IRC SECTION 501(C)(7) AND IS ALSO EXEMPT FROM STATE OF HAWAI'I INCOME TAXES. WHILE MOST OF THE CLUB'S REVENUES FROM OPERATIONS ARE NONTAXABLE, THE CLUB IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, SUCH AS NONMEMBER AND INTEREST INCOME, AT STATUTORY CORPORATE RATES. A PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS FOR ESTIMATED INCOME TAXES PAYABLE ON UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2024, AND 2023. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINITATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THE GUIDANCE, THE CLUB MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINIATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION.EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE CLUB AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2024, AND 2023. THE CLUB FILES ITS FORM 990 IN THE U.S. FEDERAL JURISDICTION AND IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt03444986
IRS990ScheduleD/TotalLiabilityAmt0599234
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2155769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount029589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount139589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount224589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount38822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount49589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt27461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30

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