Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Up$157,322
Up $29,740 (+23%) from 2014
Net Assets
Up$157,308
Up $29,806 (+23%) from 2014
Liabilities
Down$14
Down $66 (-83%) from 2014
Revenue And Expenses
Revenue
Down$112,845
Down $248,267 (-69%) from 2014
Expenses
Down$83,039
Down $283,294 (-77%) from 2014
Net Income
Up$29,806
Up $35,027 (+671%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 8, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $112,845
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 | $127,502 | $157,308 | ▲ $29,806 |
| Cash and Non-Interest-Bearing Accounts | $124,997 | $156,337 | ▲ $31,340 |
| Inventories for Sale or Use | $2,585 | $985 | ▼ $1,600 |
| 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 | $127,582 | $157,322 | ▲ $29,740 |
| Liabilities | |||
| Other Liabilities | $80 | $14 | ▼ $66 |
| Total Liabilities | $80 | $14 | ▼ $66 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $127,502 | $157,308 | ▲ $29,806 |
| Total Liabilities and Net Assets / Fund Balance | $127,582 | $157,322 | ▲ $29,740 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $4,098 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jon Emerson | President |
| Mary Trotto | Vice President |
| Arlene Emerson | Director |
| Bram Denhann | Director |
| Joe Alueta | Director |
| Joy Tamayose | Secretary |
| Kelly Watanabe | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $53,300
- Program Service Revenue
- $59,185
- Investment Income
- $0
- Other Revenue
- $360
- All Other Contributions
- $53,300
- Change in Net Assets
- $29,806
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $83,039 |
| 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 | $26,437 | - | - | $26,437 |
| Fees for Services Other | $11,006 | - | - | $11,006 |
| Fees for Services Legal | - | $7,317 | - | $7,317 |
| Other Expenses | $4,628 | - | - | $4,628 |
| Fees for Services Accounting | - | $520 | - | $520 |
| Advertising | $500 | - | - | $500 |
| Office Expenses | $213 | - | - | $213 |
| Total Functional Expenses | $75,202 | $7,837 | $0 | $83,039 |
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 | $14 |
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
- Filer Name
- Valley Isle Road Runner Assn
- EIN
- 99-0252443
- Phone
- 8082835007
- Address
- PO BOX 330099, KAHULUI, HI 96733
Signing Officer
- Name
- Kelly Watanabe
- Title
- Treasurer
- Phone
- 8082835007
- Signed
- 2016-08-08
- 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
- Firm
- Jon B Cheatham an Accountancy Corporatio
- Address
- 308 WEST AVENIDA VALENCIA, SAN CLEMENTE, CA 92672
- Preparer
- Jon B Cheatham
- Phone
- 8082816046
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Other: program service expenses 11,006. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,006.”
Form 990, Part IX, Line 24E
“Equipment rental: program service expenses 3,304. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,304. Identification and results: program service expenses 2,898. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,898. Club express: program service expenses 2,820. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,820. Appreciation dinner: program service expenses 2,423. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,423. Time machines: program service expenses 2,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,050. Board meetings: program service expenses 1,862. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,862. Permits and licenses: program service expenses 1,512. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,512. Supplies: program service expenses 1,509. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,509. Youth programs: program service expenses 1,326. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,326. Food & refreshments: program service expenses 1,303. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,303. Awards: program service expenses 1,193. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,193. Music and entertainment: program service expenses 1,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,050. Port-a-potties: program service expenses 833. Management and general expenses 0. Fundraising expenses 0. Total expenses 833. Clean-up trash: program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600. Hajicho exchange: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Internet: program service expenses 476. Management and general expenses 0. Fundraising expenses 0. Total expenses 476. Bank charges: program service expenses 353. Management and general expenses 0. Fundraising expenses 0. Total expenses 353. Mailbox rental: program service expenses 266. Management and general expenses 0. Fundraising expenses 0. Total expenses 266. Fuel: program service expenses 145. Management and general expenses 0. Fundraising expenses 0. Total expenses 145. Get: program service expenses 14. Management and general expenses 0. Fundraising expenses 0. Total expenses 14.”
Raw XML Appendix363 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 |
|---|---|---|
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| 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 | 500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 500 |
| IRS990/AllOtherContributionsAmt | 0 | 53300 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26437 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26437 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KELLY WATANABE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8082835007 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 330099 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KAHULUI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 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 | 124997 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 156337 |
| 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 | 53300 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 83039 |
| IRS990/CYOtherRevenueAmt | 0 | 360 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 59185 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29806 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 83039 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 112845 |
| 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 | 75202 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 520 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 520 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7317 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7317 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11006 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11006 |
| 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 | JON EMERSON |
| 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 | ARLENE EMERSON |
| 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 | 112845 |
| 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/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2585 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 985 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| 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 | 127502 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 157308 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 213 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 213 |
| 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 | STORAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | SPONSORSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4628 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12807 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10386 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9225 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4628 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 80 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 453310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MERCHANDISE SALES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 360 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 360 |
| IRS990/OtherRevenueTotalAmt | 0 | 360 |
| 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/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ENTRY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 45410 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 13775 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 45410 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13775 |
| 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 | 366333 |
| IRS990/PYOtherRevenueAmt | 0 | 7239 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 285607 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5221 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 366333 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 361112 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29806 |
| 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 | 59455 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 127502 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 157308 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 53300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 68266 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72207 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63712 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 313185 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 360 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6214 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 183209 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 189783 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 59185 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 286632 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 364620 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 365970 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 117317 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1193724 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1696692 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 112845 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 361112 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 436827 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 421670 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 364238 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1696692 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 112845 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 361112 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 436827 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 421670 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 364238 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1696692 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4098 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 4098 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GET PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14 |
| 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 | OTHER: PROGRAM SERVICE EXPENSES 11,006. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,006. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 3,304. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,304. IDENTIFICATION AND RESULTS: PROGRAM SERVICE EXPENSES 2,898. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,898. CLUB EXPRESS: PROGRAM SERVICE EXPENSES 2,820. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,820. APPRECIATION DINNER: PROGRAM SERVICE EXPENSES 2,423. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,423. TIME MACHINES: PROGRAM SERVICE EXPENSES 2,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,050. BOARD MEETINGS: PROGRAM SERVICE EXPENSES 1,862. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,862. PERMITS AND LICENSES: PROGRAM SERVICE EXPENSES 1,512. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,512. SUPPLIES: PROGRAM SERVICE EXPENSES 1,509. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,509. YOUTH PROGRAMS: PROGRAM SERVICE EXPENSES 1,326. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,326. FOOD & REFRESHMENTS: PROGRAM SERVICE EXPENSES 1,303. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,303. AWARDS: PROGRAM SERVICE EXPENSES 1,193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,193. MUSIC AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 1,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,050. PORT-A-POTTIES: PROGRAM SERVICE EXPENSES 833. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 833. CLEAN-UP TRASH: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. HAJICHO EXCHANGE: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. INTERNET: PROGRAM SERVICE EXPENSES 476. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 476. BANK CHARGES: PROGRAM SERVICE EXPENSES 353. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 353. MAILBOX RENTAL: PROGRAM SERVICE EXPENSES 266. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 266. FUEL: PROGRAM SERVICE EXPENSES 145. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145. GET: PROGRAM SERVICE EXPENSES 14. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14. |
| 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 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| 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 | 127582 |
| IRS990/TotalAssetsEOYAmt | 0 | 157322 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 127582 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 157322 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 53300 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7837 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 75202 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 83039 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 80 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 80 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 127502 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 157308 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 75202 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 59185 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 59545 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 112845 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 127582 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 157322 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 330099 |
| IRS990/USAddress/CityNm | 0 | KAHULUI |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96732 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.VIRR.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| 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 | 2016-08-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VALLEY ISLE ROAD RUNNER ASSN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VALL |
| ReturnHeader/Filer/EIN | 0 | 990252443 |
| ReturnHeader/Filer/PhoneNum | 0 | 8082835007 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 330099 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KAHULUI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96733 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270240224 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JON B CHEATHAM AN ACCOUNTANCY CORPORATIO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 308 WEST AVENIDA VALENCIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN CLEMENTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92672 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8082816046 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-07-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JON B CHEATHAM |
| ReturnHeader/ReturnTs | 0 | 2016-08-08T22:42:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $157,322
- Liabilities
- $14
- Net assets
- $157,308
- Revenue
- $112,845
- Expenses
- $83,039
- Net income
- $29,806