Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2012 • EIN 54-2070460
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$150,676
Up $23,057 (+18%) from 2011
Net Assets
Up$150,676
Up $23,057 (+18%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
Down$161,958
Down $5,437 (-3.2%) from 2011
Expenses
Down$143,273
Down $16,433 (-10%) from 2011
Net Income
Up$18,685
Up $10,996 (+143%) from 2011
To share the Aloha spirit with visitors affected by adversity on Hawaii Island
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 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembers | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 109045 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 133602 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 152956 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | 0 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 18685 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 8696 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 11075 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 164106 |
| IRS990EZ/GrossSalesOfInventory | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 75 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 127619 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 127619 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 150676 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 150676 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 15408 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 3 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 3 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 30 |
| 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 | 26000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Mary Ellen Smith |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Mitchell Roth |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | James Cheney |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Stephanie Donoho |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Rachelle Hennings |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Franz Weber |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Hilde Shetler |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Board President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Board Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Executive Director |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 18574 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 17074 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 4372 |
| IRS990EZ/OtherExpensesTotal | 0 | 23480 |
| IRS990EZ/OtherRevenueTotal | 0 | 0 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | To share the aloha spirit with visitors affected by adversity on Hawaii Island. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 647 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | VASH assisted 1,266 visitors in 2012. Of those 366 were victims of crimes, 267 were involved in accidents or had some kind of medical emergency affecting their travel, 216 experienced the death of a family member or companion, 314 lost items affecting travel such as wallets and/or identifications, and the remaining 103 experienced issues ranging from information and referral needs to missing persons. Staff are available 24 hours a day to respond to referrals from hospitals, the police department, airport security, and others in the visitor industry to be able to provide immediate help. Services provided included assessment and emotional support along with targeted services to meet individualized needs. With the first concerns being safety, food and shelter, VASH engages local business resources to provide gift certificates, discounts and other services to meet urgent needs. The goal is to provide a safety net to help a visitor cope with and recover from adversities until they can access and engage their own resources. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Crime prevention education activities help visitors recognize steps they can take to protect themselves and their property, lesseing the likelihood of them becoming targets for crime. VASH airs a 30 second public service announcement on the local visitors' channel and provides media releases with travel safety tips. We also print travel safety tips on handouts and in our newsletter. These kinds of activities not only help keep our visitors safe, they remind us all about precautions we can take when we travel. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | Community involvement and outreach activities provide an important avenue for VASH to promote its service programs and develop relationships with local agencies and businesses as well as to recruit new volunteers. VASH participates in Chamber of Commerce events, police academy training, community meetings, and training events that serve to help us make connections and build relationships. This involvement also helps us identify new resources that may benefit those we serve. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 71944 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 31598 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 8220 |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 95042 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 2148 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 8927 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | HI |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 669 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | 75-5737 Kuakini Highway |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Kailua kona |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | HI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 96745 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Hilde Shetler |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8087560392 |
| IRS990EZ/TotalAssets/BOY | 0 | 127619 |
| IRS990EZ/TotalAssets/EOY | 0 | 150676 |
| IRS990EZ/TotalExpenses | 0 | 143273 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 111762 |
| IRS990EZ/TotalRevenue | 0 | 161958 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | www.vashbigisland.org |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 152956 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 167243 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 153435 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 142572 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 158053 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 774259 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 152 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 273 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1139 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1751 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 11075 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99778 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93205 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 785259 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 154956 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 169243 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 156235 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 144572 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 160253 |
| IRS990ScheduleA/Total170/Total | 0 | 785259 |
| IRS990ScheduleA/TotalSupport | 0 | 787010 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 2000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 2000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 2800 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 2000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 2200 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 11000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Description;Amount^Advertising;7498|Conferences-Meetings;1053|Visitor Assistance;2245|Insurance;1900|Meals;746|Training;1002|Transportation;5262|Volunteers;3595|Miscellaneous;179^Total;23480^ |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description;Amount^Accounts Payable;4371|rounding;1^Total;4372^ |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Description;EOY Amount^Donated Goods - Services;2019|Office Deposit;550|Prepaid Expenses;1005|Accounts Receivable;13500^Total;17074^ |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F99Z_P01_S00_L16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F99Z_P01_S00_L20 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | F99Z_P02_S00_L24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990-EZ, Part II, Line 24 |
| ReasonableCauseExplanation/Explanation | 0 | Form 8868 was filed in a timely manner, and the extension was approved by IRS. The board treasurer reviews and approves the e-version of the return prior to filing. The board members are provided a copy of the filing. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 542070460 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | VASH HAWAII ISLAND |
| ReturnHeader/Filer/NameControl | 0 | VASH |
| ReturnHeader/Filer/Phone | 0 | 8087560392 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 669 |
| ReturnHeader/Filer/USAddress/City | 0 | Kailua Kona |
| ReturnHeader/Filer/USAddress/State | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 967450669 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-13 |
| ReturnHeader/Officer/Name | 0 | James Cheney |
| ReturnHeader/Officer/Phone | 0 | 8089340137 |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-13 |
| ReturnHeader/PreparerFirm/EIN | 0 | 573331730 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Mary Xavier CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 75-217 Nani Kailua Drive 161 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Kailua Kona |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | HI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 96740 |
| ReturnHeader/Preparer/Name | 0 | MARY XAVIER |
| ReturnHeader/Preparer/Phone | 0 | 8083262516 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-13T19:29:52-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.