Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Rotary Club of Lahaina
990EZ • Fiscal year 2014 • EIN 99-0314729
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$12,860
Down $6,805 (-35%) from 2013
Net Assets
Down$12,860
Down $6,805 (-35%) from 2013
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$27,775
Down $34,347 (-55%) from 2013
Expenses
Down$26,903
Down $44,447 (-62%) from 2013
Net Income
Up$872
Up $10,100 (+109%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 15, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $32,246
Mission and Program Overview
Mission
Promotion of rotary ideals of service to the community among club members and promotion of social welfare.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CLUB SERVICE - PROMOTION OF ROTARY IDEALS, SERVICE TO CLUB MEMBERS AND TO THE COMMUNITY. | - | $9,265 |
| COMMUNITY SERVICE - SCHOLARSHIP PROGRAM TO DIFFERENT SCHOOLS | $4,650 | $8,625 |
| INTERNATIONAL SERVICE - PROMOTION OF ROTARY IDEALS, GRANTS, AND DONATIONS TO VARIOUS INTERNATIONAL PROJECTS. | $1,201 | $5,285 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELIZABETH MAY | Past Preside | - | $0 | - | - |
| FREDRICK NAVA | Treasurer | - | $0 | - | - |
| RICHARD JARMAN | Secretary | - | $0 | - | - |
| MILA SALVADOR | President El | - | $0 | - | - |
| ART ORTIZ | President | - | $0 | - | - |
| JOHN LEWIS | Sargent At A | - | $0 | - | - |
| DON RUSSELL | Community Se | - | $0 | - | - |
| DON LEHMAN | Club Service | - | $0 | - | - |
| RAFAEL AYALA | Youth Servic | - | $0 | - | - |
| LEAH LAMBROS | Vocational S | - | $0 | - | - |
| HAROLD HYMAN | Internationa | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 99-0314729
- Phone
- 8086614405
Signing Officer
- Name
- Fredrick Nava
- Title
- Treasurer
- Phone
- 8086614405
- Signed
- 2015-02-15
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 1,933 office 602 information technology exp 1,117 conference & meeting exp 3,735 awards, badges, plaques 2,820 bank service charges 8 credit card fees 887 po box rental 256 dues 4,084 youth service 2,455 program activities 635 program activities 2,116 total 20,648”
Form 990-ez, Part III
“Promotion of rotary ideals of service to the community among club members and promotion of social welfare.”
Raw XML Appendix139 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ELIZABETH MAY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | FREDRICK NAVA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | RICHARD JARMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MILA SALVADOR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | ART ORTIZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JOHN LEWIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | DON RUSSELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | DON LEHMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | RAFAEL AYALA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | LEAH LAMBROS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | HAROLD HYMAN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | FREDRICK NAVA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8082983953 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 10127 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | LAHAINA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | HI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 96761 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11988 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12860 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19079 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 872 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11988 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12860 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12075 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5851 |
| IRS990EZ/GrossReceiptsAmt | 0 | 32246 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1090 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11988 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12860 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11988 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12860 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| 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 | ELIZABETH MAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FREDRICK NAVA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RICHARD JARMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MILA SALVADOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ART ORTIZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOHN LEWIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DON RUSSELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DON LEHMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | RAFAEL AYALA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | LEAH LAMBROS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | HAROLD HYMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SARGENT AT A |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | COMMUNITY SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | CLUB SERVICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | YOUTH SERVIC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | VOCATIONAL S |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | INTERNATIONA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20648 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTION OF ROTARY IDEALS OF SERVICE TO THE COMMUNITY AMONG CLUB MEMBERS AND PROMOTION OF SOCIAL WELFARE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 404 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMMUNITY SERVICE - SCHOLARSHIP PROGRAM TO DIFFERENT SCHOOLS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | INTERNATIONAL SERVICE - PROMOTION OF ROTARY IDEALS, GRANTS, AND DONATIONS TO VARIOUS INTERNATIONAL PROJECTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | CLUB SERVICE - PROMOTION OF ROTARY IDEALS, SERVICE TO CLUB MEMBERS AND TO THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 4650 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 1201 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 8625 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5285 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 9265 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4471 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7604 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 26903 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 23175 |
| IRS990EZ/TotalRevenueAmt | 0 | 27775 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ROTARYCLUBOFLAHAINA.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,933 OFFICE 602 INFORMATION TECHNOLOGY EXP 1,117 CONFERENCE & MEETING EXP 3,735 AWARDS, BADGES, PLAQUES 2,820 BANK SERVICE CHARGES 8 CREDIT CARD FEES 887 PO BOX RENTAL 256 DUES 4,084 YOUTH SERVICE 2,455 PROGRAM ACTIVITIES 635 PROGRAM ACTIVITIES 2,116 TOTAL 20,648 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROMOTION OF ROTARY IDEALS OF SERVICE TO THE COMMUNITY AMONG CLUB MEMBERS AND PROMOTION OF SOCIAL WELFARE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FREDRICK NAVA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8086614405 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ROTARY CLUB OF LAHAINA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 990314729 |
| ReturnHeader/Filer/PhoneNum | 0 | 8086614405 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 10127 |
| ReturnHeader/Filer/USAddress/City | 0 | LAHAINA |
| ReturnHeader/Filer/USAddress/State | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 96761 |
| ReturnHeader/ReturnTs | 0 | 2015-05-15T17:30:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $12,860
- Liabilities
- $0
- Net assets
- $12,860
- Revenue
- $27,775
- Expenses
- $26,903
- Net income
- $872