Civic Intelligence

Cocoa Merchants Association of America Inc

990 • Fiscal year 2020 • EIN 13-4150381

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 06, 2021

Organization Profilewww.cocoamerchants.com
11 Wall StreetNew York, NY 10005

(212) 921-9000

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.11x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-2.1%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,019,470

Down $131,661 (-11%) from 2019

Net Assets

Down

$980,780

Down $7,331 (-0.7%) from 2019

Liabilities

Down

$38,690

Down $124,330 (-76%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin27th percentile

Revenue

Down

$342,658

Down $848,592 (-71%) from 2019

Expenses

Down

$349,989

Down $611,950 (-64%) from 2019

Net Income

Down

-$7,331

Down $236,642 (-103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $672,232Liabilities 2011: $78,428Net Assets 2011: $593,8042011Assets 2012: $945,888Liabilities 2012: $290,696Net Assets 2012: $655,1922012Assets 2013: $902,323Liabilities 2013: $122,356Net Assets 2013: $779,9672013Assets 2014: $885,670Liabilities 2014: $208,369Net Assets 2014: $677,3012014Assets 2015: $862,778Liabilities 2015: $136,910Net Assets 2015: $725,8682015Assets 2016: $995,120Liabilities 2016: $265,448Net Assets 2016: $729,6722016Assets 2017: $777,402Liabilities 2017: $80,666Net Assets 2017: $696,7362017Assets 2018: $827,466Liabilities 2018: $68,666Net Assets 2018: $758,8002018Assets 2019: $1,151,131Liabilities 2019: $163,020Net Assets 2019: $988,1112019Assets 2020: $1,019,470Liabilities 2020: $38,690Net Assets 2020: $980,7802020Assets 2021: $1,020,932Liabilities 2021: $69,670Net Assets 2021: $951,2622021Assets 2022: $1,071,716Liabilities 2022: $213,551Net Assets 2022: $858,1652022Assets 2023: $926,122Liabilities 2023: $71,307Net Assets 2023: $854,8152023Assets 2024: $939,663Liabilities 2024: $55,414Net Assets 2024: $884,2492024

Highlighted filing

2020

Assets$1,019,470
Liabilities$38,690
Net Assets$980,780
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $704,745Expenses 2011: $652,862Net Income 2011: $51,8832011Expenses 2012: $525,2152012Revenue 2013: $732,485Expenses 2013: $607,710Net Income 2013: $124,7752013Revenue 2014: $615,317Expenses 2014: $717,983Net Income 2014: -$102,6662014Revenue 2015: $862,851Expenses 2015: $814,284Net Income 2015: $48,5672015Revenue 2016: $403,733Expenses 2016: $399,929Net Income 2016: $3,8042016Revenue 2017: $905,258Expenses 2017: $938,194Net Income 2017: -$32,9362017Revenue 2018: $398,672Expenses 2018: $336,608Net Income 2018: $62,0642018Revenue 2019: $1,191,250Expenses 2019: $961,939Net Income 2019: $229,3112019Revenue 2020: $342,658Expenses 2020: $349,989Net Income 2020: -$7,3312020Revenue 2021: $377,730Expenses 2021: $407,248Net Income 2021: -$29,5182021Revenue 2022: $416,722Expenses 2022: $509,819Net Income 2022: -$93,0972022Revenue 2023: $1,061,456Expenses 2023: $1,064,806Net Income 2023: -$3,3502023Revenue 2024: $1,096,521Expenses 2024: $1,067,087Net Income 2024: $29,4342024

Highlighted filing

2020

Revenue$342,658
Expenses$349,989
Net Income-$7,331
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 6, 2021
Return Version
2020v4.0
Gross Receipts
$342,658
Mission and Program Overview

Mission

Foster trade and welfare of the cocoa beans and products industry in the united states of america

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,072,029$991,667▼ $80,362
Pledges and Grants Receivable$42,000$0▼ $42,000
Prepaid Expenses and Deferred Charges$31,046$26,443▼ $4,603
Intangible Assets$6,056$1,360▼ $4,696
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Total Assets$1,151,131$1,019,470▼ $131,661
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$109,564$35,234▼ $74,330
Deferred Revenue$53,456$3,456▼ $50,000
Total Liabilities$163,020$38,690▼ $124,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$988,111$980,780▼ $7,331
Total Net Assets Fund Balance$988,111$980,780▼ $7,331
Total Liabilities and Net Assets / Fund Balance$1,151,131$1,019,470▼ $131,661
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Thomas P HoganChairman
Kip WalkVice-chairman
Alberto NacerDirector
Christian MccormackDirector
Hugo Van Der GoesDirector
Jeff WheelerDirector
Matt LilienfeldDirector
Matthew BraunerDirector
Richard FaloticoDirector
Lori TrimarchiExecutive Director
Todd LunsteadSecretary/treas

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$282,260
Program Service Revenue
$59,767
Investment Income
$631
Other Revenue
$0
Change in Net Assets
$-7,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$342,658
Total Revenue per Audited Statements
$342,658
Total Revenue per Form 990
$342,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,989
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$12,299$19,439-$31,738
Other Expenses$5,163$12,047-$17,210
Depreciation Depletion$6,056--$6,056
Payment Travel Entrtnmnt Publicly Ofcl$530$227-$757
Total Functional Expenses$185,661$164,328$0$349,989

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$349,989
Total Expenses per Audited Statements$349,989
Total Expenses per Form 990$349,989
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Line 11B: Form 990 Review Process

“Chairman and treasurer review”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cocoa Merchants Association of
EIN
13-4150381
Phone
2129219000
Address
11 WALL STREET, NEW YORK, NY 10005

Signing Officer

Name
Thomas P Hogan
Title
Chairman
Signed
2021-07-06
Discuss with paid preparer
Yes

Organization Details

Formed
1924
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Sanford Becker & Co PC
Address
1430 Broadway - Ste 605, New York, NY 10018
Preparer
George S Getz
Phone
2129219000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: arbitration servicesestimatrd number of participants other program services 5: njdep charter project other program services 6: annual receptionestimated number of participants 136”

Raw XML AppendixShowing 400 of 402 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0109564
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035234
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FOSTER TRADE AND WELFARE OF THE COCOA BEANS AND PRODUCTS INDUSTRY IN THE UNITED STATES OF AMERICA
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019439
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012299
IRS990/AllOtherExpensesGrp/TotalAmt031738
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CORPORATION-
IRS990/BooksInCareOfDetail/PhoneNum02129219000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011 WALL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010005
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01072029
IRS990/CashNonInterestBearingGrp/EOYAmt0991667
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NONE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0282260
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0631
IRS990/CYOtherExpensesAmt0349989
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt059767
IRS990/CYRevenuesLessExpensesAmt0-7331
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0349989
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0342658
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt053456
IRS990/DeferredRevenueGrp/EOYAmt03456
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06056
IRS990/DepreciationDepletionGrp/TotalAmt06056
IRS990/Desc0ANNUAL RECEPTIONESTIMATED NUMBER OF PARTICIPANTS 136
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt044004
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS P HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KIP WALK
IRS990/Form990PartVIISectionAGrp/PersonNm2TODD LUNSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW BRAUNER
IRS990/Form990PartVIISectionAGrp/PersonNm4ALBERTO NACER
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD FALOTICO
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT LILIENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTIAN MCCORMACK
IRS990/Form990PartVIISectionAGrp/PersonNm8HUGO VAN DER GOES
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm10LORI TRIMARCHI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0342658
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt06056
IRS990/IntangibleAssetsGrp/EOYAmt01360
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0631
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0631
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0282260
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOSTER TRADE AND WELFARE OF THE COCOA BEANS AND PRODUCTS INDUSTRY IN THE UNITED STATES OF AMERICA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0988111
IRS990/NetAssetsOrFundBalancesEOYAmt0980780
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0988111
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0980780
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE SERVICES
IRS990/OtherExpensesGrp/Desc1ANNUAL RECEPTION
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0106354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212047
IRS990/OtherExpensesGrp/ProgramServicesAmt0106354
IRS990/OtherExpensesGrp/ProgramServicesAmt144004
IRS990/OtherExpensesGrp/ProgramServicesAmt211255
IRS990/OtherExpensesGrp/ProgramServicesAmt35163
IRS990/OtherExpensesGrp/TotalAmt0212708
IRS990/OtherExpensesGrp/TotalAmt144004
IRS990/OtherExpensesGrp/TotalAmt237516
IRS990/OtherExpensesGrp/TotalAmt317210
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031046
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026443
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL GOLF OUTING
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL RECEPTION
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SCV REV
IRS990/ProgramServiceRevenueGrp/Desc3TRAFFIC SEMINAR
IRS990/ProgramServiceRevenueGrp/Desc4WAREHOUSE INSPECTION PROG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225357
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL GOLF OUTING AND DINNERESTIMATED NUMBER OF PARTICIPANTS
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERNATIONAL COCOA CONFERENCEESTIMATED NUMBER OF COMPANY PARTICIPANTS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0288914
IRS990/PYInvestmentIncomeAmt01225
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0227
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0530
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0757
IRS990/PYOtherExpensesAmt0961939
IRS990/PYProgramServiceRevenueAmt0901111
IRS990/PYRevenuesLessExpensesAmt0229311
IRS990/PYTotalExpensesAmt0961939
IRS990/PYTotalRevenueAmt01191250
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7331
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt034120
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0349989
IRS990ScheduleD/RevenueSubtotalAmt0342658
IRS990ScheduleD/TotalExpensesPerForm990Amt0349989
IRS990ScheduleD/TotalRevenuePerForm990Amt0342658
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0342658
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0349989
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: ARBITRATION SERVICESESTIMATRD NUMBER OF PARTICIPANTS OTHER PROGRAM SERVICES 5: NJDEP CHARTER PROJECT OTHER PROGRAM SERVICES 6: ANNUAL RECEPTIONESTIMATED NUMBER OF PARTICIPANTS 136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHAIRMAN AND TREASURER REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01151131
IRS990/TotalAssetsEOYAmt01019470
IRS990/TotalAssetsGrp/BOYAmt01151131
IRS990/TotalAssetsGrp/EOYAmt01019470
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0282260
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185661
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0163020
IRS990/TotalLiabilitiesEOYAmt038690
IRS990/TotalLiabilitiesGrp/BOYAmt0163020
IRS990/TotalLiabilitiesGrp/EOYAmt038690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0988111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0980780
IRS990/TotalOtherProgSrvcRevenueAmt025357
IRS990/TotalProgramServiceExpensesAmt044004
IRS990/TotalProgramServiceRevenueAmt059767
IRS990/TotalRevenueGrp/ExclusionAmt0631
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342658
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01151131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01019470
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 WALL STREET 14 FL
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010005
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.cocoamerchants.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS P HOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COCOA MERCHANTS ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AMERICA INC
ReturnHeader/Filer/BusinessNameControlTxt0COCO
ReturnHeader/Filer/EIN0134150381
ReturnHeader/Filer/PhoneNum02129219000
ReturnHeader/Filer/USAddress/AddressLine1Txt011 WALL STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132683524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sanford Becker & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01430 Broadway - Ste 605
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129219000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE S GETZ
ReturnHeader/ReturnTs02021-07-06T08:11:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS P
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOGAN
ReturnHeader/TaxPeriodBeginDt02020-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,019,470
Liabilities
$38,690
Net assets
$980,780
Revenue
$342,658
Expenses
$349,989
Net income
-$7,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.06$0.88$1.10$1.07$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.07$0.85$1.06$1.06$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.21$0.86$0.42$0.51$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.07$0.95$0.38$0.41$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.98$0.34$0.35$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.16$0.99$1.19$0.96$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.07$0.76$0.40$0.34$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.08$0.70$0.91$0.94$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.27$0.73$0.40$0.40$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.14$0.73$0.86$0.81$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.21$0.68$0.62$0.72$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.12$0.78$0.73$0.61$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.29$0.66$0.53
2011Summary only. Only limited summary data is available for this year.$0.67$0.08$0.59$0.70$0.65$0.05