Civic Intelligence

Rotary Club of Kona

990EZ • Fiscal year 2020 • EIN 99-0162256

Jul 01, 2019 to Jun 30, 2020

Kailua Kona, HI
Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

80th percentile

26%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

91st percentile

62%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

49%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$81,264

Up $31,023 (+62%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$11,500

Down $2,000 (-15%) from 2019

Revenue

Up

$128,838

Up $42,177 (+49%) from 2019

Expenses

Up

$95,815

Up $13,365 (+16%) from 2019

Net Income

Up

$33,023

Up $28,812 (+684%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $19,981Liabilities 2012: $17,9082012Assets 2013: $11,508Liabilities 2013: $13,9072013Assets 2014: $27,815Liabilities 2014: $02014Assets 2015: $74,044Liabilities 2015: $44,5002015Assets 2016: $33,175Liabilities 2016: $2002016Assets 2017: $66,262Liabilities 2017: $47,7772017Assets 2018: $33,030Liabilities 2018: $5002018Assets 2019: $50,241Liabilities 2019: $13,5002019Assets 2020: $81,264Liabilities 2020: $11,5002020Assets 2021: $99,947Liabilities 2021: $10,750Net Assets 2021: $89,1972021Assets 2022: $115,942Liabilities 2022: $11,125Net Assets 2022: $104,8172022Assets 2023: $69,868Liabilities 2023: $9,625Net Assets 2023: $60,2432023Assets 2024: $148,677Liabilities 2024: $13,600Net Assets 2024: $135,0772024Assets 2025: $140,810Liabilities 2025: $15,248Net Assets 2025: $125,5622025

Highlighted filing

2020

Assets$81,264
Liabilities$11,500
Net Assets-

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $48,042Expenses 2012: $81,562Net Income 2012: -$33,5202012Revenue 2013: $122,657Expenses 2013: $128,822Net Income 2013: -$6,1652013Revenue 2014: $89,681Expenses 2014: $73,474Net Income 2014: $16,2072014Revenue 2015: $85,974Expenses 2015: $74,245Net Income 2015: $11,7292015Revenue 2016: $97,742Expenses 2016: $93,053Net Income 2016: $4,6892016Revenue 2017: $88,257Expenses 2017: $102,847Net Income 2017: -$14,5902017Revenue 2018: $84,398Expenses 2018: $70,353Net Income 2018: $14,0452018Revenue 2019: $86,661Expenses 2019: $82,450Net Income 2019: $4,2112019Revenue 2020: $128,838Expenses 2020: $95,815Net Income 2020: $33,0232020Revenue 2021: $89,485Expenses 2021: $70,052Net Income 2021: $19,4332021Revenue 2022: $97,798Expenses 2022: $82,178Net Income 2022: $15,6202022Revenue 2023: $114,411Expenses 2023: $158,985Net Income 2023: -$44,5742023Revenue 2024: $226,310Expenses 2024: $150,726Net Income 2024: $75,5842024Revenue 2025: $113,952Expenses 2025: $123,467Net Income 2025: -$9,5152025

Highlighted filing

2020

Revenue$128,838
Expenses$95,815
Net Income$33,023
Filing Detail Status

This 2020 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
Jul 1, 2019 to Jun 30, 2020
Mission and Program Overview

Mission

Rotary is where neighbors, friends, and problem-solvers share ideas, join leaders and take action to create lasting change. We have club activities, social events, and volunteer projects which offer networking opportunities that build personal and professional connections while at the same time serving the community. And rotarians can extend those networks by visiting other clubs around the globe.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.41$0.15$1.26$1.14$1.23$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.14$1.35$2.26$1.51$0.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.10$0.60$1.14$1.59$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.11$1.05$0.98$0.82$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.11$0.89$0.89$0.70$0.19
2020Summary only. Only limited summary data is available for this year.$0.81$0.12$1.29$0.96$0.33
2019Summary only. Only limited summary data is available for this year.$0.50$0.14$0.87$0.82$0.04
2018Summary only. Only limited summary data is available for this year.$0.33$0.01$0.84$0.70$0.14
2017Summary only. Only limited summary data is available for this year.$0.66$0.48$0.88$1.03$0.15
2016Summary only. Only limited summary data is available for this year.$0.33$0.00$0.98$0.93$0.05
2015Summary only. Only limited summary data is available for this year.$0.74$0.45$0.86$0.74$0.12
2014Summary only. Only limited summary data is available for this year.$0.28$0.00$0.90$0.73$0.16
2013Summary only. Only limited summary data is available for this year.$0.12$0.14$1.23$1.29$0.06
2012Summary only. Only limited summary data is available for this year.$0.20$0.18$0.48$0.82$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)4 • <$500k nonprofits