Civic Intelligence

Valley Isle Timing Association

990EZ • Fiscal year 2011 • EIN 99-0237316

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 31, 2012

PO Box 33049096733
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

56th percentile

3.3%

Faster asset growth than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

28th percentile

-18%

Faster revenue growth than 28% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$228,891

Up $7,247 (+3.3%) from 2010

Net Assets

Up

$228,762

Up $7,188 (+3.2%) from 2010

Liabilities

Up

$129

Up $59 (+84%) from 2010

Revenue

Down

$151,113

Down $32,941 (-18%) from 2010

Expenses

Down

$143,925

Down $24,817 (-15%) from 2010

Net Income

Down

$7,188

Down $8,124 (-53%) from 2010

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $221,644Liabilities 2010: $70Net Assets 2010: $221,5742010Assets 2011: $228,891Liabilities 2011: $129Net Assets 2011: $228,7622011Assets 2012: $226,419Liabilities 2012: $68Net Assets 2012: $226,3512012Assets 2013: $230,214Liabilities 2013: $13,321Net Assets 2013: $216,8932013Assets 2014: $216,659Liabilities 2014: $6,627Net Assets 2014: $210,0322014Assets 2015: $244,803Liabilities 2015: $4,467Net Assets 2015: $240,3362015Assets 2016: $240,723Liabilities 2016: $2,335Net Assets 2016: $238,3882016Assets 2017: $258,679Liabilities 2017: $1,902Net Assets 2017: $256,7772017Assets 2018: $226,770Liabilities 2018: $566Net Assets 2018: $226,2042018Assets 2019: $253,335Liabilities 2019: $15,936Net Assets 2019: $237,3992019Assets 2020: $228,685Liabilities 2020: $522Net Assets 2020: $228,1632020Assets 2021: $205,531Liabilities 2021: $1,2132021Assets 2022: $231,723Liabilities 2022: $927Net Assets 2022: $230,7962022Assets 2023: $242,856Liabilities 2023: $351Net Assets 2023: $242,5052023Assets 2024: $227,070Liabilities 2024: $4,959Net Assets 2024: $222,1112024

Highlighted filing

2011

Assets$228,891
Liabilities$129
Net Assets$228,762

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $184,054Expenses 2010: $168,742Net Income 2010: $15,3122010Revenue 2011: $151,113Expenses 2011: $143,925Net Income 2011: $7,1882011Revenue 2012: $164,335Expenses 2012: $166,744Net Income 2012: -$2,4092012Revenue 2013: $177,813Expenses 2013: $187,271Net Income 2013: -$9,4582013Revenue 2014: $153,563Expenses 2014: $160,424Net Income 2014: -$6,8612014Revenue 2015: $175,952Expenses 2015: $145,648Net Income 2015: $30,3042015Revenue 2016: $178,621Expenses 2016: $180,569Net Income 2016: -$1,9482016Revenue 2017: $202,653Expenses 2017: $184,264Net Income 2017: $18,3892017Revenue 2018: $20,835Expenses 2018: $51,408Net Income 2018: -$30,5732018Revenue 2019: $175,085Expenses 2019: $163,890Net Income 2019: $11,1952019Revenue 2020: $40,507Expenses 2020: $49,743Net Income 2020: -$9,2362020Revenue 2021: $0Expenses 2021: $23,845Net Income 2021: -$23,8452021Revenue 2022: $210,624Expenses 2022: $184,145Net Income 2022: $26,4792022Revenue 2023: $173,099Expenses 2023: $161,092Net Income 2023: $12,0072023Revenue 2024: $212,715Expenses 2024: $233,109Net Income 2024: -$20,3942024

Highlighted filing

2011

Revenue$151,113
Expenses$143,925
Net Income$7,188
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 31, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote and understand the safe use and operation of motor vehicles, to learn and understand the fundamentals and mechanical operations of vehicles.

Filing and Contact Details

Filer

EIN
99-0237316
Raw XML Appendix219 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/Compensation/PersonName0SYLVA KENNETH
CompensationExplanation/Compensation/PersonName1CAIRES MARK
CompensationExplanation/Compensation/PersonName2HULTQUIST IRENE
CompensationExplanation/Compensation/PersonName3HANZAWA GLEN
CompensationExplanation/Compensation/PersonName4YAMASHITA SHAYNE
CompensationExplanation/Compensation/PersonName5BORGE STANLEY
CompensationExplanation/Compensation/PersonName6FREITAS KALEO
CompensationExplanation/Compensation/PersonName7KEKUMU SEAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY084312
IRS990EZ/CashSavingsAndInvestments/EOY087521
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IRS990EZ/ExcessOrDeficitForYear07188
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IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts0156495
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues07600
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1HI
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode096768
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode196768
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode296790
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode396768
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode496788
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode596732
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode696793
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode796793
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SYLVA KENNETH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAIRES MARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HULTQUIST IRENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HANZAWA GLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4YAMASHITA SHAYNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BORGE STANLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6FREITAS KALEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KEKUMU SEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0137332
IRS990EZ/OtherAssetsTotal/EOY0141370
IRS990EZ/OtherExpensesTotal0105112
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE AND UNDERSTAND THE SAFE USE AND OPERATION OF MOTOR VEHICLES, TO LEARN AND UNDERSTAND THE FUNDAMENTALS AND MECHANICAL OPERATIONS OF VEHICLES.
IRS990EZ/PrintingPublicationsPostage0315
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE GOOD SPORTSMANSHIP AND FELLOWSHIP AMONG ITS MEMBERS AND THE COMMUNITY, AND TO PROVIDE AND REGULATE MOTOR SPORTS ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROMOTE AND UNDERSTAND THE SAFE USE AND OPERATION OF MOTOR VEHICLES, TO LEARN AND UNDERSTAND THE FUNDAMENTALS AND MECHANICAL OPERATIONS OF VEHICLES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0133816
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1740
IRS990EZ/ProgramServiceRevenue0135793
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0HI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY070
IRS990EZ/SumOfTotalLiabilities/EOY0129
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 330490
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KAHULUI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096733
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARK CAIRES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08082768655
IRS990EZ/TotalAssets/BOY0221644
IRS990EZ/TotalAssets/EOY0228891
IRS990EZ/TotalExpenses0143925
IRS990EZ/TotalProgramServiceExpenses0134556
IRS990EZ/TotalRevenue0151113
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04811
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year018327
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years016998
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years022831
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years030846
IRS990ScheduleA/GiftsGrantsContribReceived509/Total093813
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07600
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0171130
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0164133
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0175882
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0204339
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0723084
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0144084
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0171130
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0164133
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0479347
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50901296244
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0156495
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0360587
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0345264
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0198713
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0235185
IRS990ScheduleA/Total509/Total01296244
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0156495
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0360587
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0345264
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0198713
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0235185
IRS990ScheduleA/TotalSupportTotal/Total01296244
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 2,719 PROMOTION/CONTRIBUTIONS 1,000 OFFICE SUPPLIES 1,253 TRAVEL 495 INSURANCE 6,069 BANK CHARGES 51 BANQUET 3,679 DUES & SUBSCRIPTIONS 181 EQUIPMENT RENTAL 9,955 GENERAL EXCISE TAX 332 GROUNDS/TRACK MAINTENANCE 14,945 LICENSES & PERMITS 1,000 AWARDS 25,800 PORTABLE TOILETS 7,351 SUPPLIES 7,515 TROPHIES 7,415 WASTE DISPOSAL 2,896 LIGHTING PROJECT - TOWER 765 TOWER EXPENSE 567 AUTO EXPENSE 4,843 NON-INVESTMENT DEPRECIATION 6,281 TOTAL 105,112
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 2,757 1,375 153,072 164,772 LESS ACCUMULATED DEPRECIATION 59,147 65,427 6,246 6,246 LESS ACCUMULATED AMORTIZATION 6,246 6,246 WORK IN PROGRESS 40,650 40,650 TOTAL 137,332 141,370
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 70 129
IRS990ScheduleO/GeneralExplanation/Explanation4TO PROMOTE AND UNDERSTAND THE SAFE USE AND OPERATION OF MOTOR VEHICLES, TO LEARN AND UNDERSTAND THE FUNDAMENTALS AND MECHANICAL OPERATIONS OF VEHICLES.
IRS990ScheduleO/GeneralExplanation/Explanation5TO PROMOTE AND UNDERSTAND THE SAFE USE AND OPERATION OF MOTOR VEHICLES, TO LEARN AND UNDERSTAND THE FUNDAMENTALS AND MECHANICAL OPERATIONS OF VEHICLES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0990237316
ReturnHeader/Filer/Name/BusinessNameLine10VALLEY ISLE TIMING ASSOCIATION
ReturnHeader/Filer/NameControl0VALL
ReturnHeader/Filer/Phone08082445531
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 330490
ReturnHeader/Filer/USAddress/City0KAHULUI
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096733
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-31
ReturnHeader/Officer/Name0MARK CAIRES
ReturnHeader/Officer/Phone08082445531
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KAWAHARA & COMPANY CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10840 ALUA STREET SUITE 203
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAILUKU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0967931482
ReturnHeader/Preparer/Name0ROBERT S KAWAHARA
ReturnHeader/Preparer/Phone08082445531
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T20:51:56-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.05$2.22$2.13$2.33$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.73$1.61$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.31$2.11$1.84$0.26
2021Summary only. Only limited summary data is available for this year.$2.06$0.01$0.00$0.24$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.01$2.28$0.41$0.50$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.16$2.37$1.75$1.64$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.26$0.21$0.51$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.59$0.02$2.57$2.03$1.84$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.02$2.38$1.79$1.81$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.04$2.40$1.76$1.46$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.07$2.10$1.54$1.60$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.30$0.13$2.17$1.78$1.87$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$1.64$1.67$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$1.51$1.44$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$1.84$1.69$0.15