Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$133,279
Up $76,069 (+133%) from 2012
Net Assets
Up$132,723
Up $76,690 (+137%) from 2012
Liabilities
Down$556
Down $621 (-53%) from 2012
Revenue And Expenses
Revenue
$436,827
No earlier filing loaded for comparison.
Expenses
Down$360,137
Down $37,872 (-9.5%) from 2012
Net Income
$76,690
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 13, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $436,827
Mission and Program Overview
Mission
The mission of valley isle road runners (virr) is to promote running and support a vibrant running community in maui county.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $56,033 | $132,723 | ▲ $76,690 |
| Cash and Non-Interest-Bearing Accounts | $56,410 | $128,331 | ▲ $71,921 |
| Accounts Receivable | $800 | $4,948 | ▲ $4,148 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $57,210 | $133,279 | ▲ $76,069 |
| Liabilities | |||
| Other Liabilities | $1,177 | $556 | ▼ $621 |
| Total Liabilities | $1,177 | $556 | ▼ $621 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $56,033 | $132,723 | ▲ $76,690 |
| Total Liabilities and Net Assets / Fund Balance | $57,210 | $133,279 | ▲ $76,069 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $4,098 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Cathy Fitzpatrick | President |
| Mary Trotto | Vice President |
| Bram Denhann | Director |
| Joe Alueta | Director |
| Searay Beltran | Director |
| Joy Tamayose | Secretary |
| Kelly Watanabe | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $72,207
- Program Service Revenue
- $363,930
- Investment Income
- $0
- Other Revenue
- $690
- All Other Contributions
- $72,207
- Change in Net Assets
- $76,690
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $360,137 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $105,654 | - | - | $105,654 |
| Fees for Services Other | $79,748 | - | - | $79,748 |
| Advertising | $57,890 | - | - | $57,890 |
| Other Expenses | $18,434 | - | - | $18,434 |
| Insurance | $1,689 | - | - | $1,689 |
| Fees for Services Accounting | - | $884 | - | $884 |
| Office Expenses | $491 | - | - | $491 |
| Total Functional Expenses | $359,253 | $884 | $0 | $360,137 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Get Payable | $556 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The treasurer is responsible for filing the form 990. She has complete authority to engage the cpa to prepare teh return and sign the form 990 onc eit is completed.”
Form 990, Part VI, Section C, Line 19
“All documents are availabe to the public on demand.”
Filing and Contact Details
Filer
- EIN
- 99-0252443
- Phone
- 8082835007
Signing Officer
- Name
- Kelly Watanabe
- Title
- Treasurer
- Phone
- 8082835007
- Signed
- 2014-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kelly Watanabe
- Formed
- 1976
- Legal Domicile
- Hi
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 0
Preparer
- Preparer
- Jon B Cheatham
- Phone
- 8082816046
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Food & refreshments: program service expenses 14,256. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,256. Coning: program service expenses 13,333. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,333. Security: program service expenses 13,232. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,232. First aid stations: program service expenses 12,484. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,484. Music and entertainment: program service expenses 12,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,100. Storage: program service expenses 9,612. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,612. Port-a-potties: program service expenses 6,509. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,509. Commissions: program service expenses 6,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,050. Supplies: program service expenses 5,455. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,455. Sponsorships: program service expenses 3,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,000. Identification and results: program service expenses 2,980. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,980. Gifts: program service expenses 1,335. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,335. Board meetings: program service expenses 1,209. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,209. Bank charges: program service expenses 974. Management and general expenses 0. Fundraising expenses 0. Total expenses 974. Communications: program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600. Get: program service expenses 555. Management and general expenses 0. Fundraising expenses 0. Total expenses 555. Internet: program service expenses 508. Management and general expenses 0. Fundraising expenses 0. Total expenses 508. Permits and licenses: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Trash: program service expenses 380. Management and general expenses 0. Fundraising expenses 0. Total expenses 380. Fuel: program service expenses 257. Management and general expenses 0. Fundraising expenses 0. Total expenses 257. Mailbox rental: program service expenses 210. Management and general expenses 0. Fundraising expenses 0. Total expenses 210. Youth programs: program service expenses 115. Management and general expenses 0. Fundraising expenses 0. Total expenses 115.”
Form 990, Part IX, Line 11G
“Other: program service expenses 79,748. Management and general expenses 0. Fundraising expenses 0. Total expenses 79,748.”
Raw XML Appendix369 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 800 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4948 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF VALLEY ISLE ROAD RUNNERS (VIRR) IS TO PROMOTE RUNNING AND SUPPORT A VIBRANT RUNNING COMMUNITY IN MAUI COUNTY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 57890 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 57890 |
| IRS990/AllOtherContributionsAmt | 0 | 72207 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 105654 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 105654 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | KELLY WATANABE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8082835007 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 330099 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | KAHULUI |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 96733 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 56410 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 128331 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 72207 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 360137 |
| IRS990/CYOtherRevenueAmt | 0 | 690 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 363930 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 76690 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 360137 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 436827 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | OVER 20 RUNNING AND HEALTH EVENTS AND OUT REACH WITH APPROXIMATELY 10,000 PARTICIPANTS, 20-25 NEWSLETTERS, AND ITEMS TO MEMBERS, PARTCIPANTS AND THE PUBLIC |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 359253 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 884 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 884 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 79748 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 79748 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CATHY FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY TROTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLY WATANABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOY TAMAYOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRAM DENHANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE ALUETA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SEARAY BELTRAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 436827 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1689 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1689 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4098 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4098 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF VALLEY ISLE ROAD RUNNERS (VIRR) IS TO PROMOTE RUNNING AND SUPPORT A VIBRANT RUNNING COMMUNITY IN MAUI COUNTY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 56033 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 132723 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 491 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 491 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TSHIRTS |
| IRS990/OtherExpensesGrp/Desc | 1 | AWARDS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | CARBO DINNER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18434 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42089 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27194 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26064 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18434 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1177 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 556 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 690 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 690 |
| IRS990/OtherRevenueTotalAmt | 0 | 690 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KELLY WATANABE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ENTRY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EXPO INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 345721 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 5011 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 4810 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 345721 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5011 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4810 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 398009 |
| IRS990/PYOtherRevenueAmt | 0 | 172 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 365798 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23661 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 398009 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 421670 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 76690 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 364619 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 56033 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 132723 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 72207 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63712 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34888 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30330 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 256837 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 183209 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11129 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1381 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 195719 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 364620 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 365970 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 117317 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 303972 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 273114 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1424993 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98400 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97010 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1847549 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 30000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 30000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 436827 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 421670 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 364238 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 349989 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 304825 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1877549 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 436827 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 421670 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 364238 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 349989 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 304825 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1877549 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4098 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 4098 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 556 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GET PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 556 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER IS RESPONSIBLE FOR FILING THE FORM 990. SHE HAS COMPLETE AUTHORITY TO ENGAGE THE CPA TO PREPARE TEH RETURN AND SIGN THE FORM 990 ONC EIT IS COMPLETED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DOCUMENTS ARE AVAILABE TO THE PUBLIC ON DEMAND. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FOOD & REFRESHMENTS: PROGRAM SERVICE EXPENSES 14,256. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,256. CONING: PROGRAM SERVICE EXPENSES 13,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,333. SECURITY: PROGRAM SERVICE EXPENSES 13,232. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,232. FIRST AID STATIONS: PROGRAM SERVICE EXPENSES 12,484. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,484. MUSIC AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 12,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,100. STORAGE: PROGRAM SERVICE EXPENSES 9,612. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,612. PORT-A-POTTIES: PROGRAM SERVICE EXPENSES 6,509. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,509. COMMISSIONS: PROGRAM SERVICE EXPENSES 6,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,050. SUPPLIES: PROGRAM SERVICE EXPENSES 5,455. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,455. SPONSORSHIPS: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. IDENTIFICATION AND RESULTS: PROGRAM SERVICE EXPENSES 2,980. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,980. GIFTS: PROGRAM SERVICE EXPENSES 1,335. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,335. BOARD MEETINGS: PROGRAM SERVICE EXPENSES 1,209. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,209. BANK CHARGES: PROGRAM SERVICE EXPENSES 974. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 974. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. GET: PROGRAM SERVICE EXPENSES 555. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 555. INTERNET: PROGRAM SERVICE EXPENSES 508. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 508. PERMITS AND LICENSES: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. TRASH: PROGRAM SERVICE EXPENSES 380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 380. FUEL: PROGRAM SERVICE EXPENSES 257. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 257. MAILBOX RENTAL: PROGRAM SERVICE EXPENSES 210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210. YOUTH PROGRAMS: PROGRAM SERVICE EXPENSES 115. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER: PROGRAM SERVICE EXPENSES 79,748. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,748. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 57210 |
| IRS990/TotalAssetsEOYAmt | 0 | 133279 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 57210 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 133279 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 72207 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 884 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 359253 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 360137 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1177 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 556 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1177 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 556 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 56033 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 132723 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 8388 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 8388 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 359253 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 363930 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 364620 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 436827 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 57210 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 133279 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 330099 |
| IRS990/USAddress/City | 0 | KAHULUI |
| IRS990/USAddress/State | 0 | HI |
| IRS990/USAddress/ZIPCode | 0 | 96732 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.VIRR.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLY WATANABE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8082835007 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | VALLEY ISLE ROAD RUNNER ASSN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VALL |
| ReturnHeader/Filer/EIN | 0 | 990252443 |
| ReturnHeader/Filer/PhoneNum | 0 | 8082835007 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 330099 |
| ReturnHeader/Filer/USAddress/City | 0 | KAHULUI |
| ReturnHeader/Filer/USAddress/State | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 96733 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270240224 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | JON B CHEATHAM AN ACCOUNTANCY CORPORATIO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 308 WEST AVENIDA VALENCIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SAN CLEMENTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 92672 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8082816046 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JON B CHEATHAM |
| ReturnHeader/ReturnTs | 0 | 2014-11-14T15:53:27-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $133,279
- Liabilities
- $556
- Net assets
- $132,723
- Revenue
- $436,827
- Expenses
- $360,137
- Net income
- $76,690