Civic Intelligence

Valley Isle Road Runner Assn

990 • Fiscal year 2017 • EIN 99-0252443

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

PO Box 330099Kahului, HI 96733

(808) 283-5007

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.8%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

146%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$213,970

Up $24,497 (+13%) from 2016

Net Assets

Up

$213,970

Up $24,503 (+13%) from 2016

Liabilities

Down

$0

Down $6 (-100%) from 2016

Revenue

Up

$278,601

Up $165,120 (+146%) from 2016

Expenses

Up

$254,098

Up $172,776 (+212%) from 2016

Net Income

Down

$24,503

Down $7,656 (-24%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $19,439Liabilities 2010: $2,683Net Assets 2010: $16,7562010Assets 2011: $30,784Liabilities 2011: $608Net Assets 2011: $30,1762011Assets 2012: $57,210Liabilities 2012: $1,177Net Assets 2012: $56,0332012Assets 2013: $133,279Liabilities 2013: $556Net Assets 2013: $132,7232013Assets 2014: $127,582Liabilities 2014: $80Net Assets 2014: $127,5022014Assets 2015: $157,322Liabilities 2015: $14Net Assets 2015: $157,3082015Assets 2016: $189,473Liabilities 2016: $6Net Assets 2016: $189,4672016Assets 2017: $213,970Liabilities 2017: $0Net Assets 2017: $213,9702017Assets 2018: $227,820Liabilities 2018: $0Net Assets 2018: $227,8202018Assets 2019: $189,014Liabilities 2019: $0Net Assets 2019: $189,0142019Assets 2020: $294,199Liabilities 2020: $48,598Net Assets 2020: $245,6012020Assets 2021: $265,832Liabilities 2021: $0Net Assets 2021: $265,8322021Assets 2022: $319,178Liabilities 2022: $0Net Assets 2022: $319,1782022Assets 2023: $338,349Liabilities 2023: $0Net Assets 2023: $338,3492023Assets 2024: $416,518Liabilities 2024: $0Net Assets 2024: $416,5182024Assets 2025: $525,417Liabilities 2025: $0Net Assets 2025: $525,4172025

Highlighted filing

2017

Assets$213,970
Liabilities$0
Net Assets$213,970

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $366,8292010Expenses 2011: $350,8152011Expenses 2012: $398,0092012Revenue 2013: $436,827Expenses 2013: $360,137Net Income 2013: $76,6902013Revenue 2014: $361,112Expenses 2014: $366,333Net Income 2014: -$5,2212014Revenue 2015: $112,845Expenses 2015: $83,039Net Income 2015: $29,8062015Revenue 2016: $113,481Expenses 2016: $81,322Net Income 2016: $32,1592016Revenue 2017: $278,601Expenses 2017: $254,098Net Income 2017: $24,5032017Revenue 2018: $80,958Expenses 2018: $67,108Net Income 2018: $13,8502018Revenue 2019: $41,138Expenses 2019: $79,944Net Income 2019: -$38,8062019Revenue 2020: $88,679Expenses 2020: $32,092Net Income 2020: $56,5872020Revenue 2021: $156,648Expenses 2021: $136,417Net Income 2021: $20,2312021Revenue 2022: $269,906Expenses 2022: $216,560Net Income 2022: $53,3462022Revenue 2023: $280,271Expenses 2023: $261,100Net Income 2023: $19,1712023Revenue 2024: $363,287Expenses 2024: $285,118Net Income 2024: $78,1692024Revenue 2025: $482,246Expenses 2025: $373,347Net Income 2025: $108,8992025

Highlighted filing

2017

Revenue$278,601
Expenses$254,098
Net Income$24,503
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$278,601
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
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$189,467$213,970▲ $24,503
Cash and Non-Interest-Bearing Accounts$186,859$211,356▲ $24,497
Inventories for Sale or Use$2,614$2,614→ $0
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$189,473$213,970▲ $24,497
Liabilities
Other Liabilities$6$0▼ $6
Total Liabilities$6$0▼ $6
Net Assets / Fund Balance
Total Net Assets Fund Balance$189,467$213,970▲ $24,503
Total Liabilities and Net Assets / Fund Balance$189,473$213,970▲ $24,497

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,098-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jon EmersonPresident
James LynchVice President
Arlene EmersonDirector
Bram DenhannDirector
Joe AluetaDirector
Joy TamayoseSecretary
Kelly WatanabeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,890
Program Service Revenue
$231,162
Investment Income
$113
Other Revenue
$7,436
All Other Contributions
$39,890
Change in Net Assets
$24,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$99,902--$99,902
Fees for Services Other$48,599--$48,599
Advertising$20,654--$20,654
Other Expenses$15,830--$15,830
Insurance$2,095--$2,095
Fees for Services Accounting-$520-$520
Office Expenses$331--$331
Travel$304--$304
Fees for Services Legal-$104-$104
Total Functional Expenses$253,474$624$0$254,098
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
2018-10-15
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

Contract labor - marathon event: program service expenses 48,599. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,599.

Form 990, Part IX, Line 24E

Awards: program service expenses 14,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,800. Identification and results: program service expenses 12,584. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,584. Storage: program service expenses 11,623. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,623. Continuing education: program service expenses 10,559. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,559. Supplies: program service expenses 10,465. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,465. Regristartion: program service expenses 7,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,050. Aid stations: program service expenses 5,358. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,358. Ambulance / medic: program service expenses 4,604. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,604. Port-a-potties: program service expenses 3,983. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,983. Food & refreshments: program service expenses 2,878. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,878. Music and entertainment: program service expenses 2,760. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,760. Board meetings: program service expenses 2,194. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,194. Signage: program service expenses 1,641. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,641. Sponsorships: program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. Youth programs: program service expenses 1,394. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,394. Club express: program service expenses 1,388. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,388. Permits and licenses: program service expenses 1,324. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,324. Communication : program service expenses 798. Management and general expenses 0. Fundraising expenses 0. Total expenses 798. Internet: program service expenses 567. Management and general expenses 0. Fundraising expenses 0. Total expenses 567. Bank charges: program service expenses 472. Management and general expenses 0. Fundraising expenses 0. Total expenses 472. Clean up / trash: program service expenses 422. Management and general expenses 0. Fundraising expenses 0. Total expenses 422. Time machines: program service expenses 419. Management and general expenses 0. Fundraising expenses 0. Total expenses 419. Fuel: program service expenses 375. Management and general expenses 0. Fundraising expenses 0. Total expenses 375. Mailbox rental: program service expenses 284. Management and general expenses 0. Fundraising expenses 0. Total expenses 284. Miscellaneous: program service expenses 216. Management and general expenses 0. Fundraising expenses 0. Total expenses 216. Repairs: program service expenses 180. Management and general expenses 0. Fundraising expenses 0. Total expenses 180. Gifts: program service expenses 35. Management and general expenses 0. Fundraising expenses 0. Total expenses 35. Group run: program service expenses 29. Management and general expenses 0. Fundraising expenses 0. Total expenses 29.

Raw XML Appendix382 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014170
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0231162
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt057766
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt059185
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0286632
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0364620
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0999365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0113
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01302753
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0278488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0361112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0436827
IRS990ScheduleA/Total509Grp/TotalAmt01302753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0278601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0361112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0436827
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01302866
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04098
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04098
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1ALL DOCUMENTS ARE AVAILABE TO THE PUBLIC ON DEMAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR - MARATHON EVENT: PROGRAM SERVICE EXPENSES 48,599. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,599.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AWARDS: PROGRAM SERVICE EXPENSES 14,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,800. IDENTIFICATION AND RESULTS: PROGRAM SERVICE EXPENSES 12,584. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,584. STORAGE: PROGRAM SERVICE EXPENSES 11,623. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,623. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 10,559. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,559. SUPPLIES: PROGRAM SERVICE EXPENSES 10,465. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,465. REGRISTARTION: PROGRAM SERVICE EXPENSES 7,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,050. AID STATIONS: PROGRAM SERVICE EXPENSES 5,358. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,358. AMBULANCE / MEDIC: PROGRAM SERVICE EXPENSES 4,604. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,604. PORT-A-POTTIES: PROGRAM SERVICE EXPENSES 3,983. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,983. FOOD & REFRESHMENTS: PROGRAM SERVICE EXPENSES 2,878. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,878. MUSIC AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 2,760. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,760. BOARD MEETINGS: PROGRAM SERVICE EXPENSES 2,194. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,194. SIGNAGE: PROGRAM SERVICE EXPENSES 1,641. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,641. SPONSORSHIPS: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. YOUTH PROGRAMS: PROGRAM SERVICE EXPENSES 1,394. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,394. CLUB EXPRESS: PROGRAM SERVICE EXPENSES 1,388. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,388. PERMITS AND LICENSES: PROGRAM SERVICE EXPENSES 1,324. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,324. COMMUNICATION : PROGRAM SERVICE EXPENSES 798. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 798. INTERNET: PROGRAM SERVICE EXPENSES 567. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 567. BANK CHARGES: PROGRAM SERVICE EXPENSES 472. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 472. CLEAN UP / TRASH: PROGRAM SERVICE EXPENSES 422. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 422. TIME MACHINES: PROGRAM SERVICE EXPENSES 419. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 419. FUEL: PROGRAM SERVICE EXPENSES 375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 375. MAILBOX RENTAL: PROGRAM SERVICE EXPENSES 284. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 284. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 216. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 216. REPAIRS: PROGRAM SERVICE EXPENSES 180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180. GIFTS: PROGRAM SERVICE EXPENSES 35. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35. GROUP RUN: PROGRAM SERVICE EXPENSES 29. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0189473
IRS990/TotalAssetsEOYAmt0213970
IRS990/TotalAssetsGrp/BOYAmt0189473
IRS990/TotalAssetsGrp/EOYAmt0213970
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt039890
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0624
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253474
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254098
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt06
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189467
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213970
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0253474
IRS990/TotalProgramServiceRevenueAmt0231162
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0238711
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278601
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213970
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0304
IRS990/TravelGrp/TotalAmt0304
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 330099
IRS990/USAddress/CityNm0KAHULUI
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096732
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.VIRR.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY WATANABE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08082835007
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY ISLE ROAD RUNNER ASSN
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0990252443
ReturnHeader/Filer/PhoneNum08082835007
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 330099
ReturnHeader/Filer/USAddress/CityNm0KAHULUI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096733
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0401A66E5DD370FB61E324DECD9FFB505BBAE8442
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0401A66E5DD370FB61E324DECD9FFB505BBAE8442
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.225.239.15
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:11:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270240224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JON B CHEATHAM AN ACCOUNTANCY CORPORATIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 WEST AVENIDA VALENCIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN CLEMENTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092672
ReturnHeader/PreparerPersonGrp/PhoneNum08082816046
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON B CHEATHAM
ReturnHeader/ReturnTs02018-10-15T19:18:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$4.82$3.73$1.09
2024Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$3.63$2.85$0.78
2023Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$2.80$2.61$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$2.70$2.17$0.53
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$1.57$1.36$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.49$2.46$0.89$0.32$0.57
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.41$0.80$0.39
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.81$0.67$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$2.79$2.54$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.13$0.81$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.13$0.83$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$3.61$3.66$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.33$4.37$3.60$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.56$3.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$3.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.17$3.67