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
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% 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
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$189,473
Up $32,151 (+20%) from 2015
Net Assets
Up$189,467
Up $32,159 (+20%) from 2015
Liabilities
Down$6
Down $8 (-57%) from 2015
Revenue And Expenses
Revenue
Up$113,481
Up $636 (+0.6%) from 2015
Expenses
Down$81,322
Down $1,717 (-2.1%) from 2015
Net Income
Up$32,159
Up $2,353 (+7.9%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Apr 8, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $113,481
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 | $157,308 | $189,467 | ▲ $32,159 |
| Cash and Non-Interest-Bearing Accounts | $156,337 | $186,859 | ▲ $30,522 |
| Inventories for Sale or Use | $985 | $2,614 | ▲ $1,629 |
| 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 | $157,322 | $189,473 | ▲ $32,151 |
| Liabilities | |||
| Other Liabilities | $14 | $6 | ▼ $8 |
| Total Liabilities | $14 | $6 | ▼ $8 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $157,308 | $189,467 | ▲ $32,159 |
| Total Liabilities and Net Assets / Fund Balance | $157,322 | $189,473 | ▲ $32,151 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $4,098 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jon Emerson | President |
| James Lynch | 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
- $55,555
- Program Service Revenue
- $57,766
- Investment Income
- $0
- Other Revenue
- $160
- All Other Contributions
- $55,555
- Change in Net Assets
- $32,159
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $81,322 |
| 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 | $25,009 | - | - | $25,009 |
| Fees for Services Other | $15,168 | - | - | $15,168 |
| Insurance | $5,635 | - | - | $5,635 |
| Other Expenses | $4,696 | - | - | $4,696 |
| Fees for Services Legal | - | $2,665 | - | $2,665 |
| Advertising | $1,451 | - | - | $1,451 |
| Travel | $1,104 | - | - | $1,104 |
| Fees for Services Accounting | - | $520 | - | $520 |
| Office Expenses | $396 | - | - | $396 |
| Total Functional Expenses | $78,137 | $3,185 | $0 | $81,322 |
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 | $6 |
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 11B
“The treasurer is responsible for filing the form 990. She has complete authority to engage the cpa to prepare the return and sign the form 990 once it 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
- 2017-04-08
- 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 15,168. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,168.”
Form 990, Part IX, Line 24E
“Youth programs: program service expenses 2,963. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,963. Food & refreshments: program service expenses 2,456. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,456. Appreciation dinner: program service expenses 2,394. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,394. Club express: program service expenses 2,365. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,365. Board meetings: program service expenses 2,320. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,320. Equipment rental: program service expenses 2,036. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,036. Tents: program service expenses 1,974. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,974. Sponsorships: program service expenses 1,770. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,770. Supplies: program service expenses 1,281. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,281. Port-a-potties: program service expenses 1,139. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,139. Identification and results: program service expenses 807. Management and general expenses 0. Fundraising expenses 0. Total expenses 807. Music and entertainment: program service expenses 700. Management and general expenses 0. Fundraising expenses 0. Total expenses 700. Group run: program service expenses 642. Management and general expenses 0. Fundraising expenses 0. Total expenses 642. Signage: program service expenses 441. Management and general expenses 0. Fundraising expenses 0. Total expenses 441. Bank charges: program service expenses 429. Management and general expenses 0. Fundraising expenses 0. Total expenses 429. Hajicho exchange: program service expenses 350. Management and general expenses 0. Fundraising expenses 0. Total expenses 350. Gifts: program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. Mailbox rental: program service expenses 280. Management and general expenses 0. Fundraising expenses 0. Total expenses 280. Continuing education: program service expenses 255. Management and general expenses 0. Fundraising expenses 0. Total expenses 255. Internet: program service expenses 146. Management and general expenses 0. Fundraising expenses 0. Total expenses 146. Awards: program service expenses 69. Management and general expenses 0. Fundraising expenses 0. Total expenses 69. Fuel: program service expenses 33. Management and general expenses 0. Fundraising expenses 0. Total expenses 33. Get: program service expenses 6. Management and general expenses 0. Fundraising expenses 0. Total expenses 6. Permits and licenses: program service expenses -147. Management and general expenses 0. Fundraising expenses 0. Total expenses -147.”
Raw XML Appendix374 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.
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1451 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1451 |
| IRS990/AllOtherContributionsAmt | 0 | 55555 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25009 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25009 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ARLENE EMERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2614 |
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 189467 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 396 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/PYTotalRevenueAmt | 0 | 112845 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32159 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
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| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 57926 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 189467 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68266 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72207 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 305028 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 160 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 360 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6214 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6734 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 57766 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 59185 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 286632 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 364620 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 365970 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1134173 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1445935 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 113481 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 112845 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 361112 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 436827 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 421670 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1445935 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 113481 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 112845 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 361112 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 436827 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 421670 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1445935 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4098 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 4098 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GET PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6 |
| 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 THE RETURN AND SIGN THE FORM 990 ONCE IT IS COMPLETED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DOCUMENTS ARE AVAILABE TO THE PUBLIC ON DEMAND. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER: PROGRAM SERVICE EXPENSES 15,168. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,168. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | YOUTH PROGRAMS: PROGRAM SERVICE EXPENSES 2,963. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,963. FOOD & REFRESHMENTS: PROGRAM SERVICE EXPENSES 2,456. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,456. APPRECIATION DINNER: PROGRAM SERVICE EXPENSES 2,394. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,394. CLUB EXPRESS: PROGRAM SERVICE EXPENSES 2,365. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,365. BOARD MEETINGS: PROGRAM SERVICE EXPENSES 2,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,320. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 2,036. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,036. TENTS: PROGRAM SERVICE EXPENSES 1,974. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,974. SPONSORSHIPS: PROGRAM SERVICE EXPENSES 1,770. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,770. SUPPLIES: PROGRAM SERVICE EXPENSES 1,281. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,281. PORT-A-POTTIES: PROGRAM SERVICE EXPENSES 1,139. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,139. IDENTIFICATION AND RESULTS: PROGRAM SERVICE EXPENSES 807. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 807. MUSIC AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700. GROUP RUN: PROGRAM SERVICE EXPENSES 642. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 642. SIGNAGE: PROGRAM SERVICE EXPENSES 441. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 441. BANK CHARGES: PROGRAM SERVICE EXPENSES 429. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 429. HAJICHO EXCHANGE: PROGRAM SERVICE EXPENSES 350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 350. GIFTS: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. MAILBOX RENTAL: PROGRAM SERVICE EXPENSES 280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 280. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 255. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 255. INTERNET: PROGRAM SERVICE EXPENSES 146. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 146. AWARDS: PROGRAM SERVICE EXPENSES 69. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69. FUEL: PROGRAM SERVICE EXPENSES 33. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33. GET: PROGRAM SERVICE EXPENSES 6. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6. PERMITS AND LICENSES: PROGRAM SERVICE EXPENSES -147. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -147. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| 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 | 157322 |
| IRS990/TotalAssetsEOYAmt | 0 | 189473 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 157322 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 189473 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 55555 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3185 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 78137 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 81322 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 157308 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 189467 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 78137 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 57766 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 57926 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 113481 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 157322 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 189473 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1104 |
| IRS990/TravelGrp/TotalAmt | 0 | 1104 |
| 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 | 2017-02-10 21:41:12Z |
| 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 | 2017-04-08 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 61A87030F61723C424B041DB7406D84DD8F3A5C6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 61A87030F61723C424B041DB7406D84DD8F3A5C6 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.96.71.19 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-04-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:38:24 |
| 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 | 2017-04-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JON B CHEATHAM |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T00:00:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $189,473
- Liabilities
- $6
- Net assets
- $189,467
- Revenue
- $113,481
- Expenses
- $81,322
- Net income
- $32,159