Civic Intelligence

Kona Athletic Club

EIN 99-0288098 • 501(c)3 • Kailua Kona, HI

Profile

Educate publicpreserve outrigger canoes

76-214 Oma PlKailua Kona, HI 96740
Siviq Scores

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

Liabilities / Assets

99th percentile

20.42x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$2,500

Flat from 2016

Liabilities

Up

$51,042

Up $2,400 (+4.9%) from 2016

Net Assets

Down

-$48,542

Down $2,400 (-5.2%) from 2016

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,400

Up $900 (+60%) from 2016

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$100K$50K$0-$50KAssets 2016: $2,500Liabilities 2016: $48,642Net Assets 2016: -$46,1422016Assets 2017: $2,500Liabilities 2017: $51,042Net Assets 2017: -$48,5422017

Highlighted filing

2017

Assets$2,500
Liabilities$51,042
Net Assets-$48,542
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2016: $75,358Expenses 2016: $1,500Net Income 2016: $73,8582016Expenses 2017: $2,4002017

Highlighted filing

2017

Revenue-
Expenses$2,400
Net Income-
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$2,500
Liabilities
$51,042
Net assets
-$48,542
Revenue
-
Expenses
$2,400
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.50$51.0$48.5$2.40
2016Detailed filing. Detailed filing data is available for this year.$2.50$48.6$46.1$75.4$1.50$73.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 8, 2018
Return Version
2017v2.2
Gross Receipts
$0
Mission and Program Overview

Mission

Educate publicpreserve outrigger canoes

Program Services

DescriptionGrantsExpenses
OFFERING EDUCATION TO THE GENERAL PUBLIC ON THE HISTORY AND THE CULTURE SURROUNDING HAWAIIAN OUTRIGGER CANOE PADDLING--
OFFERING HISTORICAL PRESERVATION OF ANCIENT HAWAIIAN CANOES--
COACHING AND COMMUNITY EVENTS TO SUPPORT INTEREST AND AWARENESS OF AN ANCIENT HAWAIIAN SPORT AND TRADITION--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM ROSEHILLPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Kona Athletic Club
EIN
99-0288098
Address
76-214 OMA PL, KAILUA KONA, HI 96740

Signing Officer

Name
William Rosehill
Title
Representative
Phone
8084431180
Signed
2018-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Equations Hawaii Inc
Address
Po Box 390242, Keauhou, HI 96739
Preparer
Richelle Anderson
Phone
8087559101
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 2,400”

Description of total liabilities Part II line 26

“Category beginning of year end of yearliability to president 48,642 51,042”

Business income not reported on 990-T Part V line 35

“Local resort hired the kona athletic canoe club president william rosehill to assist in the resoration of a historical display at kohanaiki. The resort paid the club for services rendered, they sought them out. The club has stayed afloat with repairs to canoes for the last 20 years. It does not repair canoes for profit or operate a business of any kind. Revenue went to pay long standing laibility, balance reflected on balance sheet.”

Raw XML Appendix119 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/PersonNm0WILLIAM ROSEHILL PRESIDENT
IRS990EZ/BooksInCareOfDetail/PhoneNum08084431180
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt076-214 OMA PL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KAILUA KONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096740
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02500
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-46142
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-48542
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-46142
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-48542
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM ROSEHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE PUBLICPRESERVE OUTRIGGER CANOES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OFFERING EDUCATION TO THE GENERAL PUBLIC ON THE HISTORY AND THE CULTURE SURROUNDING HAWAIIAN OUTRIGGER CANOE PADDLING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OFFERING HISTORICAL PRESERVATION OF ANCIENT HAWAIIAN CANOES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COACHING AND COMMUNITY EVENTS TO SUPPORT INTEREST AND AWARENESS OF AN ANCIENT HAWAIIAN SPORT AND TRADITION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt048642
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt051042
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02400
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt075358
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt075358
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt075358
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075358
IRS990ScheduleA/Total509Grp/TotalAmt075358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLIABILITY TO PRESIDENT 48,642 51,042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOCAL RESORT HIRED THE KONA ATHLETIC CANOE CLUB PRESIDENT WILLIAM ROSEHILL TO ASSIST IN THE RESORATION OF A HISTORICAL DISPLAY AT KOHANAIKI. THE RESORT PAID THE CLUB FOR SERVICES RENDERED, THEY SOUGHT THEM OUT. THE CLUB HAS STAYED AFLOAT WITH REPAIRS TO CANOES FOR THE LAST 20 YEARS. IT DOES NOT REPAIR CANOES FOR PROFIT OR OPERATE A BUSINESS OF ANY KIND. REVENUE WENT TO PAY LONG STANDING LAIBILITY, BALANCE REFLECTED ON BALANCE SHEET.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM ROSEHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REPRESENTATIVE
ReturnHeader/BusinessOfficerGrp/PhoneNum08084431180
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KONA ATHLETIC CLUB
ReturnHeader/Filer/BusinessNameControlTxt0KONA
ReturnHeader/Filer/EIN0990288098
ReturnHeader/Filer/USAddress/AddressLine1Txt076-214 OMA PL
ReturnHeader/Filer/USAddress/CityNm0KAILUA KONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096740
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId077D422A03300508EFBA8F35A09BCB9D49740DF74
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077D422A03300508EFBA8F35A09BCB9D49740DF74
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09921572018079pvhttpq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.151.98.223
ReturnHeader/FilingSecurityInformation/IPDt02018-03-20
ReturnHeader/FilingSecurityInformation/IPTm021:41:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813155869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Equations Hawaii Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Po Box 390242
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Keauhou
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096739
ReturnHeader/PreparerPersonGrp/PhoneNum08087559101
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richelle Anderson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-20T21:23:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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