Civic Intelligence

Maui County Visitors Association

990 • Fiscal year 2013 • EIN 99-0157996

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 29, 2014

1727 Wili PA Loop96793
Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

22nd percentile

-3.9%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$556,470

Down $22,445 (-3.9%) from 2012

Net Assets

Up

$516,103

Up $17,497 (+3.5%) from 2012

Liabilities

Down

$40,367

Down $39,942 (-50%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,553,694

Up $165,007 (+4.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$556,470
Liabilities$40,367
Net Assets$516,103

Operations Trend

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

2013

Revenue-
Expenses$3,553,694
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 29, 2014
Return Version
2012v2.3
Gross Receipts
$3,571,191
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
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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 205,960 0 0 FULLFILLMENT - COLLATERAL 203,976 0 0 MOLOKAI - MARKETING 200,287 0 0 SPORTS MARKETING - XTERRA 183,717 0 0 JAPAN - PR PROMOTIONS 163,011 0 0 GOLF MARKETING & MEDIA 150,000 0 0 MCI - ADVERTISING/TS/FAMI 130,113 0 0 AD PRODUCTION 125,040 0 0 TRADE SHOWS/WH SUPPORT 112,235 0 0 VIDEO PRODUCTION 106,226 0 0 VASH EXPENSE 0 42,087 0 ACTIVITY OWNER'S ASSN 34,817 0 0 FILM INDUSTRY MARKETING 32,478 0 0 PROMOTION/COLLATERAL 29,182 0 0 GOLF HAWAII 28,065 0 0 NEW OPPORTUNITIES 21,500 0 0 PROMOTIONS/TRIP WINNERS 19,277 0 0 MARKET RESEARCH & DEVELOP 4,440 0 0 COMPUTERS 0 1,070 0 MISCELLANEOUS 0 810 0
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
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10HAWAII VISITORS & CONVENTION BUREAU
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Document Assets

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Filings

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