Liabilities / Assets
63rd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 99-0336704
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
66th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$22,477
Up $9,312 (+71%) from 2011
Liabilities
Down$0
Down $2,171 (-100%) from 2011
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Down$13,896
Down $30,875 (-69%) from 2011
Expenses
Down$7,748
Down $32,349 (-81%) from 2011
Net Income
Up$6,148
Up $1,474 (+32%) from 2011
Most recent year
2012 • Form 990EZSummary only. Only limited summary data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Summary only. Only limited summary data is available for this year. | $22.5 | $0.00 | $13.9 | $7.75 | $6.15 | |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $13.2 | $2.17 | $11.0 | $44.8 | $40.1 | $4.67 |
The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 6249 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 12379 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 35207 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 4674 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 2463 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 46771 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 3967 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 6320 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 6320 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 10994 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 10994 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 867 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 70 HALILI LANE 7C |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 250 HAUOLI ST 220 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 66 LAUMAKANI LOOP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 99 MEHANI PLACE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 2199A AUINA PLACE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 70 HALILI LANE 7-F |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 2191 SO KIHEI RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 4370 EAST WAIOLA LOOP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 905 MAHEALANI ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 9 | 3950 KALAI WAA U202 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 10 | 567 W CHANNEL IS BLVD 330 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | KIHEI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | WAILUKU |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | KIHEI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | KIHEI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | KIHEI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | KIHEI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | KIHEI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | KIHEI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | KIHEI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 9 | KIHEI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 10 | PORT HUENEME |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | HI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | HI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | HI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | HI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | HI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | HI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | HI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | HI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | HI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 9 | HI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 10 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 96753 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 96793 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 96753 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 96753 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 96753 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 96753 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 96753 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 96753 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 96753 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 9 | 96753 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 10 | 93041 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ED CORBETT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JOANNE LAIRD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | RON CAPANASH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | GARY PAUL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JOANNE DOELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | JANE EMERY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | JOHN MUSSER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | JON SCHLOBOHM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | PATTY HEMMEM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | CHRISTINE PAWLIUK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | PAT COLEMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | Director |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 300 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 786 |
| IRS990EZ/OtherExpensesTotal | 0 | 39230 |
| IRS990EZ/OtherRevenueTotal | 0 | 5134 |
| IRS990EZ/PrimaryExemptPurpose | 0 | Create/Fund Avenues of Service |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PURCHASE DICTIONARIES FOR ALL OF THE 4TH GRADE STUDENTS IN SOUTH MAUI, CONTRIBUTED FUNDS/PRESENTS TO NEEDY FAMILIES |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 903 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 40097 |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 2000 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 463 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 229 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 2171 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1300 N HOLOPONO ST SUITE 213 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | KIHEI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | HI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 96753 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | CHRISTINE PAWLIUK |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8088755987 |
| IRS990EZ/TotalAssets/BOY | 0 | 6549 |
| IRS990EZ/TotalAssets/EOY | 0 | 13165 |
| IRS990EZ/TotalExpenses | 0 | 40097 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 40097 |
| IRS990EZ/TotalRevenue | 0 | 44771 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | kiheirotary.org |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | RAFFLE 768. 50/50 DRAWING 1518. HAPPY DOLLARS 1618. REIMBURSED EXPENSES 160. OVER/SHORT 55. MISCELLANEOUS INCOME 1015. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BANK/CREDIT CARD CHARGES 458. CLUB ASSEMBLY/SOCIALS 4189. CLUB SUPPLIES 2448. COMMUNITY/INTERNATIONAL CONTRIBUTIONS 6550. CLUB BREAKFASTS 16470. FOOD/DRINK SUPPLIES 388. GIFTS/PRIZES 1195. MISCELLANEOUS 600. DUES & SUBSCRIPTIONS 2710. TRAVEL 3212. FOOD & BEVERAGES 355. TAX - HAWAII GENERAL EXCISE 105. WEBSITE 550. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS RECEIVABLE 300. 648. DUE FROM FOUNDATION 138. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | RYLA 95. 2171. ACCOUNTS PAYABLE 134. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 990336704 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ROTARY INTERNATIONAL KIHEI SUNRISE HI |
| ReturnHeader/Filer/NameControl | 0 | ROTA |
| ReturnHeader/Filer/Phone | 0 | 8088795389 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1159 |
| ReturnHeader/Filer/USAddress/City | 0 | KIHEI |
| ReturnHeader/Filer/USAddress/State | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 967531159 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-09-27 |
| ReturnHeader/Officer/Name | 0 | JANE EMERY |
| ReturnHeader/Officer/Phone | 0 | 8088795389 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-10-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RJK LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2439 S KIHEI RD SUITE 204B |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | KIHEI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | HI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 96753 |
| ReturnHeader/Preparer/Name | 0 | RICHARD KEHOE MBA CPA |
| ReturnHeader/Preparer/Phone | 0 | 8088795389 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-10-14T13:31:00-07:00 |
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