Civic Intelligence

Kailua Racquet Club Ltd

990 • Fiscal year 2012 • EIN 99-0077889

Oct 01, 2011 to Sep 30, 2012

Kailua, HI
Siviq Scores

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

Liabilities / Assets

74th percentile

0.38x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.63x

Higher debt load relative to revenue than 71% of similar nonprofits.

2012 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2012

Net Margin

23rd percentile

-3.4%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-5.5%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

45th percentile

1.9%

Faster revenue growth than 45% of similar nonprofits.

2012 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Down

$638,396

Down $37,292 (-5.5%) from 2011

Net Assets

Down

$397,191

Down $20,964 (-5.0%) from 2011

Liabilities

Down

$241,205

Down $16,328 (-6.3%) from 2011

Revenue

Up

$380,844

Up $7,273 (+1.9%) from 2011

Expenses

Up

$393,778

Up $45,602 (+13%) from 2011

Net Income

Down

-$12,934

Down $38,329 (-151%) from 2011

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $675,688Liabilities 2011: $257,533Net Assets 2011: $418,1552011Assets 2012: $638,396Liabilities 2012: $241,205Net Assets 2012: $397,1912012Assets 2013: $617,393Liabilities 2013: $216,691Net Assets 2013: $400,7022013Assets 2014: $627,542Liabilities 2014: $203,351Net Assets 2014: $424,1912014Assets 2015: $648,037Liabilities 2015: $185,186Net Assets 2015: $462,8512015Assets 2016: $677,541Liabilities 2016: $168,012Net Assets 2016: $509,5292016Assets 2017: $738,553Liabilities 2017: $155,189Net Assets 2017: $583,3642017Assets 2018: $813,393Liabilities 2018: $131,426Net Assets 2018: $681,9672018Assets 2019: $981,553Liabilities 2019: $233,405Net Assets 2019: $748,1482019Assets 2020: $964,094Liabilities 2020: $271,360Net Assets 2020: $692,7342020Assets 2021: $1,246,325Liabilities 2021: $281,213Net Assets 2021: $965,1122021Assets 2022: $1,436,176Liabilities 2022: $273,521Net Assets 2022: $1,162,6552022Assets 2023: $1,848,804Liabilities 2023: $466,379Net Assets 2023: $1,382,4252023Assets 2024: $1,965,664Liabilities 2024: $444,101Net Assets 2024: $1,521,5632024Assets 2025: $2,003,336Liabilities 2025: $451,904Net Assets 2025: $1,551,4322025

Highlighted filing

2012

Assets$638,396
Liabilities$241,205
Net Assets$397,191

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $373,571Expenses 2011: $348,176Net Income 2011: $25,3952011Revenue 2012: $380,844Expenses 2012: $393,778Net Income 2012: -$12,9342012Revenue 2013: $404,108Expenses 2013: $390,928Net Income 2013: $13,1802013Revenue 2014: $482,779Expenses 2014: $453,541Net Income 2014: $29,2382014Revenue 2015: $509,568Expenses 2015: $465,303Net Income 2015: $44,2652015Revenue 2016: $524,492Expenses 2016: $467,660Net Income 2016: $56,8322016Revenue 2017: $552,872Expenses 2017: $471,016Net Income 2017: $81,8562017Revenue 2018: $590,234Expenses 2018: $483,073Net Income 2018: $107,1612018Revenue 2019: $594,547Expenses 2019: $520,292Net Income 2019: $74,2552019Revenue 2020: $509,039Expenses 2020: $508,203Net Income 2020: $8362020Revenue 2021: $997,731Expenses 2021: $725,353Net Income 2021: $272,3782021Revenue 2022: $1,123,988Expenses 2022: $922,695Net Income 2022: $201,2932022Revenue 2023: $1,171,357Expenses 2023: $951,587Net Income 2023: $219,7702023Revenue 2024: $1,126,818Expenses 2024: $987,680Net Income 2024: $139,1382024Revenue 2025: $1,204,489Expenses 2025: $1,174,620Net Income 2025: $29,8692025

Highlighted filing

2012

Revenue$380,844
Expenses$393,778
Net Income-$12,934
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

To provide a social club to foster, cultivate, and encourage social relations, and closer personal acquaintance among its members.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.45$1.55$1.20$1.17$0.03
2024Summary only. Only limited summary data is available for this year.$1.97$0.44$1.52$1.13$0.99$0.14
2023Summary only. Only limited summary data is available for this year.$1.85$0.47$1.38$1.17$0.95$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.27$1.16$1.12$0.92$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.28$0.97$1.00$0.73$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.27$0.69$0.51$0.51$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.23$0.75$0.59$0.52$0.07
2018Summary only. Only limited summary data is available for this year.$0.81$0.13$0.68$0.59$0.48$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.16$0.58$0.55$0.47$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.17$0.51$0.52$0.47$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.19$0.46$0.51$0.47$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.20$0.42$0.48$0.45$0.03
2013Summary only. Only limited summary data is available for this year.$0.62$0.22$0.40$0.40$0.39$0.01
2012Summary only. Only limited summary data is available for this year.$0.64$0.24$0.40$0.38$0.39$0.01
2011Summary only. Only limited summary data is available for this year.$0.68$0.26$0.42$0.37$0.35$0.03