Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 99-0186084 • 501(c)4 • Kihei, HI
Profile
Create/fund avenues of service
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$45,576
Up $18,584 (+69%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$45,576
Up $18,734 (+70%) from 2015
Revenue
Up$39,826
Up $10,493 (+36%) from 2015
Expenses
Down$21,092
Down $10,445 (-33%) from 2015
Net Income
Up$18,734
Up $20,938 (+950%) from 2015
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Create/fund avenues of service
| Description | Grants | Expenses |
|---|---|---|
| The club participated in many projects both locally & internationally including dictionaries for 3rd graders, school supplies, and welfare projects | $760 | $21,092 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RON HARRIS | President | PT | $0 | - | - |
| JIM CALANDRA | Past President | - | $0 | - | - |
| KIT HAWKINS | President Elect | - | $0 | - | - |
| GLORIA LUKENS | Secretary | PT | $0 | - | - |
| STUART KARLAN | Treasurer | PT | $0 | - | - |
| MARK HARBISON | Membership & Grants | - | $0 | - | - |
| BARRY HYMAN | Rotary Foundation | - | $0 | - | - |
| MARY MARGARET BAKER | Committee Chair | - | $0 | - | - |
| JASON DENHART | Committee Chair | - | $0 | - | - |
| SCOTT MATTHEWS | Committee Chair | - | $0 | - | - |
| LOIS PREY | Committee Chair | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $17,506 | $17,506 | $1,352 | $16,154 |
| Total Events | $17,506 | $17,506 | $6,214 | $11,292 |
“Miscellaneous Income 399.”
“Rescue Tube Project 3526.”
“Prior Period Adjustments 672.”
“Administrative Expenses 736.”
“Advertising 240.”
“Bank Charges 561.”
“Cash Shortage 1.”
“Computer Services & Supplies 1114.”
“Donations 300.”
“Dues 6314.”
“Grants 1081.”
“Meals for Speakers 640.”
“Projects 6864.”
“Socials 76.”
“Supplies 1559.”
“Travel 1606.”
“Inventory 254. 254.”
“Clearing Account 191. 191.”
“General Excise Tax 150. 0.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STUART KARLAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8088918457 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2752 Kauhale St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Kihei |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96753 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26547 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 45131 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3054 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18734 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26992 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 45576 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 22146 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 46040 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 16241 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26842 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 45576 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26842 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 45576 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RON HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JIM CALANDRA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KIT HAWKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GLORIA LUKENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STUART KARLAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARK HARBISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BARRY HYMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARY MARGARET BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JASON DENHART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SCOTT MATTHEWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | LOIS PREY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Past President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President Elect |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Membership & Grants |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Rotary Foundation |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Committee Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Committee Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Committee Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Committee Chair |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 445 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 445 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21092 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4597 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Create/fund avenues of service |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The club participated in many projects both locally & internationally including dictionaries for 3rd graders, school supplies, and welfare projects |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 760 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 21092 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6214 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 15932 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 150 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 21092 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21092 |
| IRS990EZ/TotalRevenueAmt | 0 | 39826 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6214 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1742 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1742 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17506 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17506 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17506 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17506 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11292 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1352 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1352 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2420 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Miscellaneous Income 399. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Rescue Tube Project 3526. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Prior Period Adjustments 672. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Administrative Expenses 736. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Advertising 240. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bank Charges 561. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Cash Shortage 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Computer Services & Supplies 1114. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Donations 300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Dues 6314. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Grants 1081. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Meals for Speakers 640. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Projects 6864. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Socials 76. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Supplies 1559. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Travel 1606. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Inventory 254. 254. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Clearing Account 191. 191. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | General Excise Tax 150. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STUART KARLAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8083852915 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Rotary Club of Kihei-Wailea |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 990186084 |
| ReturnHeader/Filer/PhoneNum | 0 | 8083852915 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 175 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Kihei |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96753 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RJK LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2439 S Kihei Rd Suite 203B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Kihei |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96753 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8088795389 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD KEHOE MBA CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-11-10T11:09:50-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits
Montgomery, AL
View Organization501(c)4
Revenue vs current organization
76% lowerAssets vs current organization
About the sameBloomington, IN
View Organization501(c)4
Revenue vs current organization
100% lowerAssets vs current organization
About the sameStroudsburg, PA
View Organization501(c)4
Revenue vs current organization
13% higherAssets vs current organization
43% lowerCleveland, TX
View Organization501(c)4
Revenue vs current organization
30% lowerAssets vs current organization
About the same