Civic Intelligence

Green Coffee Association Inc

990 • Fiscal year 2016 • EIN 13-5117780

Sep 01, 2015 to Aug 31, 2016 • Filed on Jun 22, 2017

45 Broadway 11th Floor Suite 1140New York, NY 10006

(212) 766-5854

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.43x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

1.53x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

7th percentile

-19%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

17%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$606,735

Up $76,211 (+14%) from 2015

Net Assets

Down

$347,571

Down $31,497 (-8.3%) from 2015

Liabilities

Up

$259,164

Up $107,708 (+71%) from 2015

Revenue

Up

$169,458

Up $25,160 (+17%) from 2015

Expenses

Down

$200,955

Down $29,608 (-13%) from 2015

Net Income

Up

-$31,497

Up $54,768 (+63%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $460,680Liabilities 2011: $28,631Net Assets 2011: $432,0492011Assets 2012: $566,449Liabilities 2012: $103,915Net Assets 2012: $462,5342012Assets 2013: $508,038Liabilities 2013: $52,959Net Assets 2013: $455,0792013Assets 2014: $521,758Liabilities 2014: $56,425Net Assets 2014: $465,3332014Assets 2015: $530,524Liabilities 2015: $151,456Net Assets 2015: $379,0682015Assets 2016: $606,735Liabilities 2016: $259,164Net Assets 2016: $347,5712016Assets 2017: $413,704Liabilities 2017: $67,906Net Assets 2017: $345,7982017Assets 2018: $480,970Liabilities 2018: $148,444Net Assets 2018: $332,5262018Assets 2019: $638,137Liabilities 2019: $295,479Net Assets 2019: $342,6582019Assets 2020: $475,578Liabilities 2020: $163,564Net Assets 2020: $312,0142020Assets 2021: $388,396Liabilities 2021: $126,333Net Assets 2021: $262,0632021Assets 2022: $343,463Liabilities 2022: $55,873Net Assets 2022: $287,5902022Assets 2024: $347,654Liabilities 2024: $0Net Assets 2024: $347,6542024

Highlighted filing

2016

Assets$606,735
Liabilities$259,164
Net Assets$347,571

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $195,213Expenses 2011: $169,064Net Income 2011: $26,1492011Revenue 2012: $256,760Expenses 2012: $226,275Net Income 2012: $30,4852012Revenue 2013: $177,560Expenses 2013: $185,015Net Income 2013: -$7,4552013Revenue 2014: $272,214Expenses 2014: $261,960Net Income 2014: $10,2542014Revenue 2015: $144,298Expenses 2015: $230,563Net Income 2015: -$86,2652015Revenue 2016: $169,458Expenses 2016: $200,955Net Income 2016: -$31,4972016Revenue 2017: $282,670Expenses 2017: $284,445Net Income 2017: -$1,7752017Revenue 2018: $201,072Expenses 2018: $214,344Net Income 2018: -$13,2722018Revenue 2019: $297,863Expenses 2019: $287,731Net Income 2019: $10,1322019Revenue 2020: $175,366Expenses 2020: $206,010Net Income 2020: -$30,6442020Revenue 2021: $151,124Expenses 2021: $201,075Net Income 2021: -$49,9512021Revenue 2022: $193,501Expenses 2022: $167,974Net Income 2022: $25,5272022Revenue 2024: $132,234Expenses 2024: $114,452Net Income 2024: $17,7822024

Highlighted filing

2016

Revenue$169,458
Expenses$200,955
Net Income-$31,497
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jun 22, 2017
Return Version
2015v3.0
Gross Receipts
$237,562
Mission and Program Overview

Mission

To maintian just and equitable principles and establish uniformity of commercial usage among its members; to provide and regulate a suitable room or rooms for uses of the association; to acquire, preserve and distribute valuable business informaton; and to adjust controversies and misunderstandings between its members; to correct abuses and generally promote, increase and benefit the coffee business.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$387,646$389,942▲ $2,296
Cash and Non-Interest-Bearing Accounts$139,780$212,002▲ $72,222
Prepaid Expenses and Deferred Charges$2,904$3,559▲ $655
Accounts Receivable-$1,232-
Investments in Publicly Traded Securities$194--
Total Assets$530,524$606,735▲ $76,211
Liabilities
Deferred Revenue$24,627$143,749▲ $119,122
Accounts Payable and Accrued Expenses$126,829$115,415▼ $11,414
Total Liabilities$151,456$259,164▲ $107,708
Net Assets / Fund Balance
Unrestricted Net Assets$379,068$347,571▼ $31,497
Total Net Assets Fund Balance$379,068$347,571▼ $31,497
Total Liabilities and Net Assets / Fund Balance$530,524$606,735▲ $76,211
Compensation and Service Providers

Board Members and Trustees

NameTitle
Phillip YellenChairman
Jason CortelliniVice Chairma
Brandon JacksonDirector
Colman CuffDirector
Donald PisanoDirector
Douglas MartocciDirector
Frank GavinaDirector
Gearge KneiselDirector
George SaffadiDirector
John RotelliDirector
Roger LarshDirector
Stephen BauerDirector
Stewart GreenDirector
Young Wook YoonDirector
Doreen MadiganCorporate Se
Rob MenosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$150,014
Investment Income
$2,338
Other Revenue
$17,106
Change in Net Assets
$-31,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,955
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
Fees for Services Management---$176,169
Insurance---$7,614
Fees for Services Legal---$6,247
Office Expenses---$3,202
Conferences and Meetings---$1,457
Other Expenses---$300
Total Functional Expenses$0$0$0$200,955
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,210
Fundraising Direct Expenses$68,104
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Party$50,220$50,220$38,657$11,563
Golf Outing$34,990$34,990$29,447$5,543
Total Events$85,210$85,210$68,104$17,106
Political and Lobbying Activity
Political campaign 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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

The organization paid a management fee to cover general operational and administrative duties of the organization to the national coffee association of the united states 23-7129817.

Form 990, Page 6, Part VI, Line 6

MEMBERS

Form 990, Page 6, Part VI, Line 7A

The members elect the governing body

Form 990, Page 6, Part VI, Line 11B

Management reviews the form 990 and conveys information to board members.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Green Coffee Association Inc
EIN
13-5117780
Phone
2127665854
Address
45 BROADWAY 11TH FLOOR SUITE 1140, NEW YORK, NY 10006

Signing Officer

Name
Doreen Madigan
Title
Corporate Secretary
Phone
2127665854
Signed
2017-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doreen Madigan
Formed
1923
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Hb Accounting and Management Pa
Address
290 S LIVINGSTON AVE STE 2, LIVINGSTON, NJ 07039-3986
Preparer
Brian Haig CPA
Phone
9739925656
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To maintian just and equitable principles and establish uniformity of commercial usage among its members; to provide and regulate a suitable room or rooms for uses of the association; to acquire, preserve and distribute valuable business informaton; and to adjust controversies and misunderstandings between its members; to correct abuses and generally promote, increase and benefit the coffee business.

Form 990, Page 2, Part III, Line 4D

To provide a opportunity for industry members to gather, meet & discuss just and equitable principles and establish uniformity of commercial usage among its members; to acquire, preserve and distribute valuable business informaton; and to adjust controversies and misunderstandings between its members; to correct abuses and generally promote, increase and benefit the coffee business.

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IRS990/ProgSrvcAccomActy3Grp/Desc0SALE OF INDUSTRY INFORMATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE A OPPORTUNITY FOR INDUSTRY MEMBERS TO GATHER, MEET & DISCUSS JUST AND EQUITABLE PRINCIPLES AND ESTABLISH UNIFORMITY OF COMMERCIAL USAGE AMONG ITS MEMBERS; TO ACQUIRE, PRESERVE AND DISTRIBUTE VALUABLE BUSINESS INFORMATON; AND TO ADJUST CONTROVERSIES AND MISUNDERSTANDINGS BETWEEN ITS MEMBERS; TO CORRECT ABUSES AND GENERALLY PROMOTE, INCREASE AND BENEFIT THE COFFEE BUSINESS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01253
IRS990/PYOtherExpensesAmt0230563
IRS990/PYOtherRevenueAmt018025
IRS990/PYProgramServiceRevenueAmt0125020
IRS990/PYRevenuesLessExpensesAmt0-86265
IRS990/PYTotalExpensesAmt0230563
IRS990/PYTotalRevenueAmt0144298
IRS990/ReconcilationRevenueExpnssAmt0-31497
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0387646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0389942
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068104
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085210
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017106
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt068104
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038657
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt029447
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO MAINTIAN JUST AND EQUITABLE PRINCIPLES AND ESTABLISH UNIFORMITY OF COMMERCIAL USAGE AMONG ITS MEMBERS; TO PROVIDE AND REGULATE A SUITABLE ROOM OR ROOMS FOR USES OF THE ASSOCIATION; TO ACQUIRE, PRESERVE AND DISTRIBUTE VALUABLE BUSINESS INFORMATON; AND TO ADJUST CONTROVERSIES AND MISUNDERSTANDINGS BETWEEN ITS MEMBERS; TO CORRECT ABUSES AND GENERALLY PROMOTE, INCREASE AND BENEFIT THE COFFEE BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE A OPPORTUNITY FOR INDUSTRY MEMBERS TO GATHER, MEET & DISCUSS JUST AND EQUITABLE PRINCIPLES AND ESTABLISH UNIFORMITY OF COMMERCIAL USAGE AMONG ITS MEMBERS; TO ACQUIRE, PRESERVE AND DISTRIBUTE VALUABLE BUSINESS INFORMATON; AND TO ADJUST CONTROVERSIES AND MISUNDERSTANDINGS BETWEEN ITS MEMBERS; TO CORRECT ABUSES AND GENERALLY PROMOTE, INCREASE AND BENEFIT THE COFFEE BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PAID A MANAGEMENT FEE TO COVER GENERAL OPERATIONAL AND ADMINISTRATIVE DUTIES OF THE ORGANIZATION TO THE NATIONAL COFFEE ASSOCIATION OF THE UNITED STATES 23-7129817.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MEMBERS ELECT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGEMENT REVIEWS THE FORM 990 AND CONVEYS INFORMATION TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0530524
IRS990/TotalAssetsEOYAmt0606735
IRS990/TotalAssetsGrp/BOYAmt0530524
IRS990/TotalAssetsGrp/EOYAmt0606735
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151456
IRS990/TotalLiabilitiesEOYAmt0259164
IRS990/TotalLiabilitiesGrp/BOYAmt0151456
IRS990/TotalLiabilitiesGrp/EOYAmt0259164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0379068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0347571
IRS990/TotalProgramServiceRevenueAmt0150014
IRS990/TotalRevenueGrp/ExclusionAmt017106
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152352
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169458
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0530524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0606735
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0379068
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0347571
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt045 BROADWAY
IRS990/USAddress/AddressLine2Txt011TH FLOOR SUITE 1140
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010001
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.GREENCOFFEEASSOC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOREEN MADIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CORPORATE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02127665854
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN COFFEE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0135117780
ReturnHeader/Filer/PhoneNum02127665854
ReturnHeader/Filer/USAddress/AddressLine1Txt045 BROADWAY 11TH FLOOR SUITE 1140
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222476975
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HB ACCOUNTING AND MANAGEMENT PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0290 S LIVINGSTON AVE STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070393986
ReturnHeader/PreparerPersonGrp/PhoneNum09739925656
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN HAIG CPA
ReturnHeader/ReturnTs02017-07-11T15:51:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.00$3.48$1.32$1.14$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.56$2.88$1.94$1.68$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$1.26$2.62$1.51$2.01$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$1.64$3.12$1.75$2.06$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$2.95$3.43$2.98$2.88$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$1.48$3.33$2.01$2.14$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.68$3.46$2.83$2.84$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.07$2.59$3.48$1.69$2.01$0.31
2015Detailed filing. Detailed filing data is available for this year.$5.31$1.51$3.79$1.44$2.31$0.86
2014Summary only. Only limited summary data is available for this year.$5.22$0.56$4.65$2.72$2.62$0.10
2013Summary only. Only limited summary data is available for this year.$5.08$0.53$4.55$1.78$1.85$0.07
2012Summary only. Only limited summary data is available for this year.$5.66$1.04$4.63$2.57$2.26$0.30
2011Summary only. Only limited summary data is available for this year.$4.61$0.29$4.32$1.95$1.69$0.26