Civic Intelligence

Lanai Yacht Owners Association Ltd

EIN 99-0352760 • 501(c)7 • Lanai City, HI

Profile

Social sailing club

PO Box 630839Lanai City, HI 96763-0839

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

3rd percentile

-193%

Higher net margin than 3% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-61%

Faster revenue growth than 6% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $42,074 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $41,639 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$21,527

Down $33,473 (-61%) from 2016

Expenses

Up

$63,166

Up $13,018 (+26%) from 2016

Net Income

Down

-$41,639

Down $46,491 (-958%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$60K$40K$20K$0Assets 2014: $38,995Liabilities 2014: $101Net Assets 2014: $38,8942014Assets 2015: $37,645Liabilities 2015: $858Net Assets 2015: $36,7872015Assets 2016: $42,074Liabilities 2016: $435Net Assets 2016: $41,6392016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $110,000Expenses 2014: $84,280Net Income 2014: $25,7202014Revenue 2015: $58,000Expenses 2015: $60,106Net Income 2015: -$2,1062015Revenue 2016: $55,000Expenses 2016: $50,148Net Income 2016: $4,8522016Revenue 2017: $21,527Expenses 2017: $63,166Net Income 2017: -$41,6392017

Highlighted filing

2017

Revenue$21,527
Expenses$63,166
Net Income-$41,639
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$21,527
Expenses
$63,166
Net income
-$41,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.22$0.63$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.55$0.50$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.58$0.60$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.10$0.84$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 31, 2018
Return Version
2017v2.2
Gross Receipts
$21,527
Mission and Program Overview

Mission

SOCIAL SAILING CLUB

Program Services

DescriptionGrantsExpenses
SOCIAL SAILING CLUB--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTORIA LARSENPresident-$0--
DOUG CALAHANSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Lanai Yacht Owners Association Ltd
EIN
99-0352760
Phone
8085659403
Address
PO BOX 630839, LANAI CITY, HI 96763-0839

Signing Officer

Name
Victoria Larsen
Title
President
Phone
8085659403
Signed
2018-01-31

Preparer

Firm
Dgk Group Pc
Address
1500 HORIZON DR STE 111, CHALFONT, PA 18914-3966
Preparer
Nick Destephanis CPA
Phone
2156829047
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fee 250 fuel 1,556 insurance 1,961 meals & entertainment 77 mooring 2,837 repairs & maintenance 8,180 supplies 1,265 travel 583 annual fee/registration 87 total 16,796”

Form 990-ez, Part II, Line 26

“CREDIT CARD 435 0”

Raw XML Appendix103 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VICTORIA LARSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08085659403
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 630839
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANAI CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0967630839
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042074
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-41639
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt046339
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042074
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt021527
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021527
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041639
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041639
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICTORIA LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG CALAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016796
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL SAILING CLUB
IRS990EZ/PrintingPublicationsPostageAmt031
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL SAILING CLUB
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0435
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063166
IRS990EZ/TotalRevenueAmt021527
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEE 250 FUEL 1,556 INSURANCE 1,961 MEALS & ENTERTAINMENT 77 MOORING 2,837 REPAIRS & MAINTENANCE 8,180 SUPPLIES 1,265 TRAVEL 583 ANNUAL FEE/REGISTRATION 87 TOTAL 16,796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD 435 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA LARSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08085659403
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANAI YACHT OWNERS ASSOCIATION LTD
ReturnHeader/Filer/BusinessNameControlTxt0LANA
ReturnHeader/Filer/EIN0990352760
ReturnHeader/Filer/PhoneNum08085659403
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 630839
ReturnHeader/Filer/USAddress/CityNm0LANAI CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd0967630839
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07B1A5DCF24B1A0BCB7B4DD05949F5FF82AD885B4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B1A5DCF24B1A0BCB7B4DD05949F5FF82AD885B4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.251.60.89
ReturnHeader/FilingSecurityInformation/IPDt02018-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:47:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232972934
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DGK GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 HORIZON DR STE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHALFONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0189143966
ReturnHeader/PreparerPersonGrp/PhoneNum02156829047
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICK DESTEPHANIS CPA
ReturnHeader/ReturnTs02018-02-20T14:47:23-10:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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