Civic Intelligence

Maui County Visitors Association

990 • Fiscal year 2012 • EIN 99-0157996

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 20, 2012

Organization ProfileN/A
1727 Wili PA Loop96793
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.14x

Higher debt load relative to assets than 40% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

2.0%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$578,915

Up $11,376 (+2.0%) from 2011

Net Assets

Down

$498,606

Down $27,368 (-5.2%) from 2011

Liabilities

Up

$80,309

Up $38,744 (+93%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,388,687

Up $371,537 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $583,731Liabilities 2010: $114,647Net Assets 2010: $469,0842010Assets 2011: $567,539Liabilities 2011: $41,565Net Assets 2011: $525,9742011Assets 2012: $578,915Liabilities 2012: $80,309Net Assets 2012: $498,6062012Assets 2013: $556,470Liabilities 2013: $40,367Net Assets 2013: $516,1032013Assets 2014: $589,714Liabilities 2014: $64,535Net Assets 2014: $525,1792014Assets 2015: $567,656Liabilities 2015: $86,498Net Assets 2015: $481,1582015Assets 2016: $664,369Liabilities 2016: $112,210Net Assets 2016: $552,1592016Assets 2017: $614,197Liabilities 2017: $174,115Net Assets 2017: $440,0822017Assets 2018: $524,687Liabilities 2018: $197,292Net Assets 2018: $327,3952018Assets 2019: $473,620Liabilities 2019: $380,032Net Assets 2019: $93,5882019Assets 2020: $557,283Liabilities 2020: $74,855Net Assets 2020: $482,4282020Assets 2021: $703,056Liabilities 2021: $122,663Net Assets 2021: $580,3932021Assets 2022: $698,823Liabilities 2022: $40,713Net Assets 2022: $658,1102022Assets 2023: $664,207Liabilities 2023: $0Net Assets 2023: $664,2072023Assets 2024: $662,636Liabilities 2024: $14,400Net Assets 2024: $648,2362024

Highlighted filing

2012

Assets$578,915
Liabilities$80,309
Net Assets$498,606
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,471,2012010Expenses 2011: $3,017,1502011Expenses 2012: $3,388,6872012Expenses 2013: $3,553,6942013Revenue 2014: $3,653,597Expenses 2014: $3,644,521Net Income 2014: $9,0762014Revenue 2015: $3,717,016Expenses 2015: $3,761,037Net Income 2015: -$44,0212015Revenue 2016: $4,113,674Expenses 2016: $4,042,673Net Income 2016: $71,0012016Revenue 2017: $4,131,359Expenses 2017: $4,243,436Net Income 2017: -$112,0772017Revenue 2018: $3,932,456Expenses 2018: $4,045,143Net Income 2018: -$112,6872018Revenue 2019: $4,126,035Expenses 2019: $4,359,842Net Income 2019: -$233,8072019Revenue 2020: $2,866,790Expenses 2020: $2,478,550Net Income 2020: $388,2402020Revenue 2021: $1,813,993Expenses 2021: $1,716,028Net Income 2021: $97,9652021Revenue 2022: $655,487Expenses 2022: $577,770Net Income 2022: $77,7172022Revenue 2023: $470,585Expenses 2023: $505,201Net Income 2023: -$34,6162023Revenue 2024: $180,727Expenses 2024: $196,698Net Income 2024: -$15,9712024

Highlighted filing

2012

Revenue-
Expenses$3,388,687
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 20, 2012
Return Version
2011v1.2
Gross Receipts
$3,361,319
Mission and Program Overview

Mission

The mission of maui county visitor association is to promote tourism to maui county.

Major Activities

Activity 2
Trade shows and seminars to promote the island of maui and its related services
Activity 3
Advertising, telemarketing, and public relations to promote the island of maui and its tourism related services
Filing and Contact Details

Filer

EIN
99-0157996
Raw XML AppendixShowing 400 of 461 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY035120
IRS990/AccountsPayableAccruedExpenses/EOY061590
IRS990/AccountsReceivable/BOY0107088
IRS990/AccountsReceivable/EOY098699
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0TRADE SHOWS AND SEMINARS TO PROMOTE THE ISLAND OF MAUI AND ITS RELATED SERVICES
IRS990/Activity2/Expense0120580
IRS990/Activity3/Description0ADVERTISING, TELEMARKETING, AND PUBLIC RELATIONS TO PROMOTE THE ISLAND OF MAUI AND ITS TOURISM RELATED SERVICES
IRS990/Activity3/Expense0633512
IRS990/ActivityOrMissionDescription0PROMOTE TOURISM TO MAUI
IRS990/ActivityOther/Description0PROGRAMS AND TOURNAMENT SPONSORSHIPS TO SUPPORT THE ISLAND OF MAUI AND ITS TOURISM RELATED SERVICES
IRS990/ActivityOther/Expense0538246
IRS990/AddressPrincipalOfficerUS/AddressLine101727 WILI PA LOOP
IRS990/AddressPrincipalOfficerUS/City0WAILUKU
IRS990/AddressPrincipalOfficerUS/State0HI
IRS990/AddressPrincipalOfficerUS/ZIPCode096793
IRS990/AllOtherExpenses/ManagementAndGeneral036153
IRS990/AllOtherExpenses/ProgramServices01657798
IRS990/AllOtherExpenses/Total01693951
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0453778
IRS990/CashNonInterestBearing/EOY0473510
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear03362713
IRS990/ContributionsGrantsPriorYear03074040
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY06445
IRS990/DeferredRevenue/EOY018719
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0190
IRS990/DepreciationDepletion/Total0190
IRS990/DescribedIn501C30false
IRS990/Description0MASS MEDIA ADVERTISING TO PROMOTE THE ISLAND OF MAUI AND ITS TOURISM RELATED SERVICES
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/Expense01958304
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesLegal/ProgramServices02357
IRS990/FeesForServicesLegal/Total02357
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/NamePerson0NAKAMOTO LESTER
IRS990/Form990PartVIISectionA/NamePerson1CHINN WINSTON
IRS990/Form990PartVIISectionA/NamePerson2ARQUERO CORINNE
IRS990/Form990PartVIISectionA/NamePerson3COUNTRYMAN BILL
IRS990/Form990PartVIISectionA/NamePerson4MRANTZ MARK
IRS990/Form990PartVIISectionA/NamePerson5YAMAZAKI TETSUJI
IRS990/Form990PartVIISectionA/NamePerson6NAKAMURA CRAIG
IRS990/Form990PartVIISectionA/NamePerson7BAILEY MATT
IRS990/Form990PartVIISectionA/NamePerson8DREW MICHAEL
IRS990/Form990PartVIISectionA/NamePerson9TEGARDEN DEIDRE
IRS990/Form990PartVIISectionA/NamePerson10JOKOVICH MICHAEL
IRS990/Form990PartVIISectionA/NamePerson11REIMANN CAROL
IRS990/Form990PartVIISectionA/NamePerson12LUNDBERG GREGG
IRS990/Form990PartVIISectionA/NamePerson13SHIKUMA EUGENE
IRS990/Form990PartVIISectionA/NamePerson14DAVIS TONI
IRS990/Form990PartVIISectionA/NamePerson15CHARLES MARY
IRS990/Form990PartVIISectionA/NamePerson16BAKER ROSALYN
IRS990/Form990PartVIISectionA/NamePerson17MONIZ MARVIN
IRS990/Form990PartVIISectionA/NamePerson18TUMPAP PAMELA
IRS990/Form990PartVIISectionA/NamePerson19SKOG JEANNE
IRS990/Form990PartVIISectionA/NamePerson20RASMUSSEN TEENA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7CHAIRMAN
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10MHLA CHAIR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12VICE CHAIRMA
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants03362713
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts03361319
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec082661
IRS990/LandBuildingsEquipmentBasis088344
IRS990/LandBuildingsEquipmentBasisNet/BOY05873
IRS990/LandBuildingsEquipmentBasisNet/EOY05683
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROMOTE TOURISM TO MAUI
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0TERRYL VENCL
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0525974
IRS990/NetAssetsOrFundBalancesEOY0498606
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096034
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0800
IRS990/OtherAssetsTotal/EOY0800
IRS990/OtherExpensePriorYear03017150
IRS990/OtherExpensesCurrentYear03388687
IRS990/OtherExpenses/Description0DOMESTIC MARKETING/ADVER
IRS990/OtherExpenses/Description1MAUI INVITATIONAL
IRS990/OtherExpenses/Description2PROFESSIONAL FEES
IRS990/OtherExpenses/Description3MOLOKAI - MARKETING
IRS990/OtherExpenses/Fundraising050851
IRS990/OtherExpenses/ManagementAndGeneral050851
IRS990/OtherExpenses/ProgramServices0753124
IRS990/OtherExpenses/ProgramServices1350000
IRS990/OtherExpenses/ProgramServices2237302
IRS990/OtherExpenses/ProgramServices3250061
IRS990/OtherExpenses/Total0753124
IRS990/OtherExpenses/Total1350000
IRS990/OtherExpenses/Total2339004
IRS990/OtherExpenses/Total3250061
IRS990/OtherRevenueCurrentYear0-1394
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount0-1394
IRS990/OtherRevenueMisc/TotalRevenueColumn0-1394
IRS990/PartialLiquidation0false
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY0223
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-27368
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-27368
IRS990/RevenuesLessExpensesPriorYear056890
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue05683
IRS990ScheduleD/Equipment/Depreciation082661
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis088344
IRS990ScheduleD/ExcessOrDeficitForYear0-27368
IRS990ScheduleD/ExcessOrDeficitPerFS0-27368
IRS990ScheduleD/ExpensesSubtotal03388687
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/RevenueSubtotal03361319
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses03388687
IRS990ScheduleD/TotalExpensesPerForm99003388687
IRS990ScheduleD/TotalOfBookValueLandBuildings05683
IRS990ScheduleD/TotalRevenue03361319
IRS990ScheduleD/TotalRevenuePerForm99003361319
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03388687
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03361319
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PROGRAMS AND TOURNAMENT SPONSORSHIPS TO SUPPORT THE ISLAND OF MAUI AND ITS TOURISM RELATED SERVICES
IRS990ScheduleO/GeneralExplanation/Explanation1NONE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD'S CHAIRMAN AND CORPORATE'S CEO REVIEW THE EXECUTIVE DIRECTOR'S COMPENSATION AND BASE THE COMPENSATION ON COMPARABLE WAGES AND PERFORMANCE. HOWEVER, EXCUTIVE DIRECTOR IS EMPLOYED BY PARENT ORGANIZATION NOT FILING ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3EXECUTIVE DIRECTOR AND CORPORATE'S HUMAN RESOURCE DEPARTMENT REVIEW THE COMPENSATION OF ALL EMPLOYEES. THE COMPENSATION IS BASED ON COMPARABLE WAGES AND PERFORMANCE.
IRS990ScheduleO/GeneralExplanation/Explanation4WHILE FEDERAL TAX LAWS DO NOT MANDATE THAT THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS BE MADE AVAILABLE FOR PUBLIC INSPECTION, THE ORGANIZATION DOES PROVIDE THEIR FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5LANAI - MARKETING 245,441 FULLFILLMENT - COLLATERAL 221,632 PR - ONGOING ACTIVITY 211,071 GOLF MARKETING & MEDIA 210,000 SPORTS MARKETING - XTERRA 183,246 MCI - ADVERTISING/TS/FAMI 123,533 TRADE SHOWS/WH SUPPORT 120,580 AD PRODUCTION 75,200 JAPAN - PR PROMOTIONS 58,387 HONEYMOON & WEDDINGS 54,436 NEW OPPORTUNITIES 52,563 VASH EXPENSE 33,129 ACTIVITY OWNER'S ASSN 29,926 OTHER FOREIGN 20,000 PROMOTIONS/TRIP WINNERS 17,605 GOLF HAWAII 15,302 PROMOTION/COLLATERAL 9,689 MAUI MARATHON 5,000 MARKET RESEARCH & DEVELOP 3,227 COMPUTERS 2,486 FILM INDUSTRY MARKETING 960 MISCELLAENOUS 538
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102270 KALAKAUA AVENUE SUITE 801
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0HONOLULU
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0HI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode096815
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0990040323
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C6
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0HI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10HAWAII VISITORS & CONVENTION BUREAU
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TOURISM
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0true
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0true
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0HI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY067819
IRS990/TemporarilyRestrictedNetAssets/EOY075815
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101727 WILI PA LOOP
IRS990/TheBooksAreInCareOf/AddressUS/City0WAILUKU
IRS990/TheBooksAreInCareOf/AddressUS/State0HI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode096793
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MCVA
IRS990/TheBooksAreInCareOf/TelephoneNumber08082443530
IRS990/TotalAssets/BOY0567539
IRS990/TotalAssetsBOY0567539
IRS990/TotalAssets/EOY0578915
IRS990/TotalAssetsEOY0578915
IRS990/TotalCompGT150K0false
IRS990/TotalContributions03362713

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$578,915
Liabilities
$80,309
Net assets
$498,606
Revenue
-
Expenses
$3,388,687
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.18$0.20$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.47$0.51$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$0.66$0.58$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.12$0.58$1.81$1.72$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.48$2.87$2.48$0.39
2019Summary only. Only limited summary data is available for this year.$0.47$0.38$0.09$4.13$4.36$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.20$0.33$3.93$4.05$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.17$0.44$4.13$4.24$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.11$0.55$4.11$4.04$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.09$0.48$3.72$3.76$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.53$3.65$3.64$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.04$0.52$3.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.08$0.50$3.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.04$0.53$3.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.11$0.47$3.47