Civic Intelligence

Valley Isle Timing Association

990EZ • Fiscal year 2013 • EIN 99-0237316

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 25, 2014

PO Box 33049096733

(808) 244-5531

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$230,214

Up $3,795 (+1.7%) from 2012

Net Assets

Down

$216,893

Down $9,458 (-4.2%) from 2012

Liabilities

Up

$13,321

Up $13,253 (+19490%) from 2012

Revenue

Up

$177,813

Up $13,478 (+8.2%) from 2012

Expenses

Up

$187,271

Up $20,527 (+12%) from 2012

Net Income

Down

-$9,458

Down $7,049 (-293%) from 2012

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

2013

Assets$230,214
Liabilities$13,321
Net Assets$216,893

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

2013

Revenue$177,813
Expenses$187,271
Net Income-$9,458
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 25, 2014
Return Version
2013v3.1
Gross Receipts
$184,769
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.

Program Services

DescriptionGrantsExpenses
TO PROMOTE GOOD SPORTSMANSHIP AND FELLOWSHIP AMONG ITS MEMBERS AND THE COMMUNITY, AND TO PROVIDE AND REGULATE MOTOR SPORTS ACTIVITIES.$1,000$164,252
TO PROMOTE AND UNDERSTAND THE SAFE USE AND OPERATION OF MOTOR VEHICLES, TO LEARN AND UNDERSTAND THE FUNDAMENTALS AND MECHANICAL OPERATIONS OF VEHICLES.-$5,008
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYLVA KENNETHPresident-$0--
CAIRES MARKTreasurer-$0--
HULTQUIST IRENESecretary-$0--
AMORAL JOEYDirector-$0--
YAMASHITA SHAYNEDirector-$0--
BORGE STANLEYVice Preside-$0--
FREITAS KALEODirector-$0--
KEKUMU SEANDirector-$0--
Filing and Contact Details

Filer

EIN
99-0237316
Phone
8082445531

Signing Officer

Name
Mark Caires
Title
Treasurer
Phone
8082445531
Signed
2014-03-25
Discuss with paid preparer
Yes

Preparer

Preparer
Robert S Kawahara
Phone
8082445531
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 8,623 office supplies 1,628 insurance 11,443 bank charges 50 banquet 2,986 dues & subscriptions 210 equipment rental 7,038 fuel 5,550 general excise tax 437 grounds/track maintenance 12,059 licenses & permits 3,513 awards 31,118 portable toilets 8,607 trophies 7,579 waste disposal 4,593 supplies 11,225 donations 400 freight 1,032 gifts 132 meals 41 rent 190 non-investment depreciation 10,517 total 128,971

Form 990-ez, Part II, Line 24

Accounts receivable 0 402 inventories for sale or use 1,936 1,745 prepaid expenses and deferred charges 0 4,626 174,143 209,373 less accumulated depreciation 74,039 84,556 6,246 6,246 less accumulated amortization 6,246 6,246 work in progress 40,650 40,650 total 142,690 172,240

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 68 11,981 prepaid membership dues 0 840 prepaid pitstall fees 0 500

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

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

Raw XML Appendix188 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/CompensationExplanationGrp/PersonNm0SYLVA KENNETH
CompensationExplanation/CompensationExplanationGrp/PersonNm1CAIRES MARK
CompensationExplanation/CompensationExplanationGrp/PersonNm2HULTQUIST IRENE
CompensationExplanation/CompensationExplanationGrp/PersonNm3AMORAL JOEY
CompensationExplanation/CompensationExplanationGrp/PersonNm4YAMASHITA SHAYNE
CompensationExplanation/CompensationExplanationGrp/PersonNm5BORGE STANLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm6FREITAS KALEO
CompensationExplanation/CompensationExplanationGrp/PersonNm7KEKUMU SEAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10MARK CAIRES
IRS990EZ/BooksInCareOfDetail/PhoneNum08082768655
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 330490
IRS990EZ/BooksInCareOfDetail/USAddress/City0KAHULUI
IRS990EZ/BooksInCareOfDetail/USAddress/State0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode096733
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083729
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057974
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010070
IRS990EZ/CostOfGoodsSoldAmt06956
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9458
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt054423
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0226419
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt02000
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03978
IRS990EZ/GrossReceiptsAmt0184769
IRS990EZ/GrossSalesOfInventoryAmt010934
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06790
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0226351
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0216893
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0226351
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0216893
IRS990EZ/OccupancyRentUtltsAndMaintAmt0943
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SYLVA KENNETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAIRES MARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HULTQUIST IRENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMORAL JOEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4YAMASHITA SHAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BORGE STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FREITAS KALEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEKUMU SEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0142690
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0172240
IRS990EZ/OtherExpensesTotalAmt0128971
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND UNDERSTAND THE SAFE USE AND OPERATION OF MOTOR VEHICLES, TO LEARN AND UNDERSTAND THE FUNDAMENTALS AND MECHANICAL OPERATIONS OF VEHICLES.
IRS990EZ/PrintingPublicationsPostageAmt01934
IRS990EZ/ProgramServiceRevenueAmt0154975
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE GOOD SPORTSMANSHIP AND FELLOWSHIP AMONG ITS MEMBERS AND THE COMMUNITY, AND TO PROVIDE AND REGULATE MOTOR SPORTS ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROMOTE AND UNDERSTAND THE SAFE USE AND OPERATION OF MOTOR VEHICLES, TO LEARN AND UNDERSTAND THE FUNDAMENTALS AND MECHANICAL OPERATIONS OF VEHICLES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0164252
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15008
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt02000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt068
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013321
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0187271
IRS990EZ/TotalProgramServiceExpensesAmt0169260
IRS990EZ/TotalRevenueAmt0177813
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0171130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0164133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0358803
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0165909
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0158184
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0144084
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0171130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0164133
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0803440
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01214564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0182769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0169449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0360587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0345264
IRS990ScheduleA/Total509Grp/TotalAmt01214564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0182769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0169449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0156495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0360587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0345264
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01214564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 8,623 OFFICE SUPPLIES 1,628 INSURANCE 11,443 BANK CHARGES 50 BANQUET 2,986 DUES & SUBSCRIPTIONS 210 EQUIPMENT RENTAL 7,038 FUEL 5,550 GENERAL EXCISE TAX 437 GROUNDS/TRACK MAINTENANCE 12,059 LICENSES & PERMITS 3,513 AWARDS 31,118 PORTABLE TOILETS 8,607 TROPHIES 7,579 WASTE DISPOSAL 4,593 SUPPLIES 11,225 DONATIONS 400 FREIGHT 1,032 GIFTS 132 MEALS 41 RENT 190 NON-INVESTMENT DEPRECIATION 10,517 TOTAL 128,971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 402 INVENTORIES FOR SALE OR USE 1,936 1,745 PREPAID EXPENSES AND DEFERRED CHARGES 0 4,626 174,143 209,373 LESS ACCUMULATED DEPRECIATION 74,039 84,556 6,246 6,246 LESS ACCUMULATED AMORTIZATION 6,246 6,246 WORK IN PROGRESS 40,650 40,650 TOTAL 142,690 172,240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 68 11,981 PREPAID MEMBERSHIP DUES 0 840 PREPAID PITSTALL FEES 0 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE AND UNDERSTAND THE SAFE USE AND OPERATION OF MOTOR VEHICLES, TO LEARN AND UNDERSTAND THE FUNDAMENTALS AND MECHANICAL OPERATIONS OF VEHICLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROMOTE AND UNDERSTAND THE SAFE USE AND OPERATION OF MOTOR VEHICLES, TO LEARN AND UNDERSTAND THE FUNDAMENTALS AND MECHANICAL OPERATIONS OF VEHICLES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK CAIRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08082445531
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10VALLEY ISLE TIMING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0990237316
ReturnHeader/Filer/PhoneNum08082445531
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 330490
ReturnHeader/Filer/USAddress/City0KAHULUI
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KAWAHARA & COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10840 ALUA STREET SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WAILUKU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0967931482
ReturnHeader/PreparerPersonGrp/PhoneNum08082445531
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT S KAWAHARA
ReturnHeader/ReturnTs02014-04-05T22:43:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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