Civic Intelligence

Green Coffee Association Inc

990 • Fiscal year 2018 • EIN 13-5117780

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 11, 2019

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

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

0.74x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-6.6%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$480,970

Up $67,266 (+16%) from 2017

Net Assets

Down

$332,526

Down $13,272 (-3.8%) from 2017

Liabilities

Up

$148,444

Up $80,538 (+119%) from 2017

Revenue

Down

$201,072

Down $81,598 (-29%) from 2017

Expenses

Down

$214,344

Down $70,101 (-25%) from 2017

Net Income

Down

-$13,272

Down $11,497 (-648%) from 2017

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

2018

Assets$480,970
Liabilities$148,444
Net Assets$332,526

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

2018

Revenue$201,072
Expenses$214,344
Net Income-$13,272
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 11, 2019
Return Version
2017v2.3
Gross Receipts
$266,266
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
Cash and Non-Interest-Bearing Accounts$14,812$477,155▲ $462,343
Savings and Temporary Cash Investments$392,469--
Prepaid Expenses and Deferred Charges$4,731$3,815▼ $916
Accounts Receivable$1,692--
Total Assets$413,704$480,970▲ $67,266
Liabilities
Deferred Revenue$27,207$104,915▲ $77,708
Accounts Payable and Accrued Expenses$40,699$43,529▲ $2,830
Total Liabilities$67,906$148,444▲ $80,538
Net Assets / Fund Balance
Unrestricted Net Assets$345,798$332,526▼ $13,272
Total Net Assets Fund Balance$345,798$332,526▼ $13,272
Total Liabilities and Net Assets / Fund Balance$413,704$480,970▲ $67,266
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jason CortelliniChairman
Rob MenosVice Chairma
Alfred MansfieldDirector
Brandon JacksonDirector
Colman CuffDirector
David BehrendsDirector
Donald PisanoDirector
Douglas MartocciDirector
George SaffadiDirector
John RotelliDirector
Phillip YellenDirector
Roger LarshDirector
Stewart GreenDirector
Young Wook YoonDirector
Doreen MadiganCorporate Se
Frank GavinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$180,524
Investment Income
$2,772
Other Revenue
$17,776
Change in Net Assets
$-13,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,344
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---$183,580
Insurance---$7,842
Fees for Services Legal---$6,265
Conferences and Meetings---$5,014
Office Expenses---$4,827
Other Expenses---$1,915
Travel---$196
Total Functional Expenses$0$0$0$214,344
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,970
Fundraising Direct Expenses$65,194
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Party$48,020$48,020$35,378$12,642
Golf Outing$34,950$34,950$29,816$5,134
Total Events$82,970$82,970$65,194$17,776
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
2019-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doreen Madigan
Formed
1923
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
45
Employees
0

Preparer

Firm
Hb Accounting and Management Pa
Address
290 S LIVINGSTON AVE FLOOR 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.

Form 990, Part XI, Line 9

MISC ADJ 0

Raw XML Appendix375 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/BOYAmt040699
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043529
IRS990/AccountsReceivableGrp/BOYAmt01692
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/BooksInCareOfDetail/PersonNm0DOREEN MADIGAN
IRS990/BooksInCareOfDetail/PhoneNum02127665854
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt045 BROADWAY
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt011TH FLOOR SUITE 1140
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010001
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014812
IRS990/CashNonInterestBearingGrp/EOYAmt0477155
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt05014
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02772
IRS990/CYOtherExpensesAmt0214344
IRS990/CYOtherRevenueAmt017776
IRS990/CYProgramServiceRevenueAmt0180524
IRS990/CYRevenuesLessExpensesAmt0-13272
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0214344
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0201072
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt027207
IRS990/DeferredRevenueGrp/EOYAmt0104915
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0TO 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.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/TotalAmt06265
IRS990/FeesForServicesManagementGrp/TotalAmt0183580
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1520.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILLIP YELLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON CORTELLINI
IRS990/Form990PartVIISectionAGrp/PersonNm2ROB MENOS
IRS990/Form990PartVIISectionAGrp/PersonNm3COLMAN CUFF
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK GAVINA
IRS990/Form990PartVIISectionAGrp/PersonNm5STEWART GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRANDON JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ROGER LARSH
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUGLAS MARTOCCI
IRS990/Form990PartVIISectionAGrp/PersonNm9DONALD PISANO
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN ROTELLI
IRS990/Form990PartVIISectionAGrp/PersonNm11GEORGE SAFFADI
IRS990/Form990PartVIISectionAGrp/PersonNm12YOUNG WOOK YOON
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID BEHRENDS
IRS990/Form990PartVIISectionAGrp/PersonNm14ALFRED MANSFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm15DOREEN MADIGAN
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CORPORATE SE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt065194
IRS990/FundraisingGrossIncomeAmt082970
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0266266
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt045
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt07842
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02772
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02772
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0345798
IRS990/NetAssetsOrFundBalancesEOYAmt0332526
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017776
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017776
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt04827
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PUBLIC & MEMBER RELATIONS
IRS990/OtherExpensesGrp/Desc1ARBITRATION COST
IRS990/OtherExpensesGrp/TotalAmt04705
IRS990/OtherExpensesGrp/TotalAmt11915
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04731
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03815
IRS990/PrincipalOfficerNm0DOREEN MADIGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1ARBITRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2SALE OF INDUSTRY INFOMATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21555
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ARBITRATION SERVICES TO RESOLVE DISPUTES BETWEEN CONTRACTED PARTIES IN THE INDUSTRY. THESE SERVICES ARE OFFERED TO MEMBERS AS WELL AS THE ENTIRE COFFEE INDUSTRY
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/PYInvestmentIncomeAmt02570
IRS990/PYOtherExpensesAmt0284445
IRS990/PYOtherRevenueAmt024313
IRS990/PYProgramServiceRevenueAmt0255787
IRS990/PYRevenuesLessExpensesAmt0-1775
IRS990/PYTotalExpensesAmt0284445
IRS990/PYTotalRevenueAmt0282670
IRS990/ReconcilationRevenueExpnssAmt0-13272
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0392469
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065194
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082970
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017776
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065194
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035378
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt029816
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/ExplanationTxt7MISC ADJ 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0413704
IRS990/TotalAssetsEOYAmt0480970
IRS990/TotalAssetsGrp/BOYAmt0413704
IRS990/TotalAssetsGrp/EOYAmt0480970
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067906
IRS990/TotalLiabilitiesEOYAmt0148444
IRS990/TotalLiabilitiesGrp/BOYAmt067906
IRS990/TotalLiabilitiesGrp/EOYAmt0148444
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0345798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0332526
IRS990/TotalProgramServiceRevenueAmt0180524
IRS990/TotalRevenueGrp/ExclusionAmt017776
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183296
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201072
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0413704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0480970
IRS990/TravelGrp/TotalAmt0196
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0345798
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0332526
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/VotingMembersIndependentCnt045
IRS990/WebsiteAddressTxt0WWW.GREENCOFFEEASSOC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOREEN MADIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CORPORATE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02127665854
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId004668C969BDA2C485C6B4CB1B641CA7D6B3B7259
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId004668C969BDA2C485C6B4CB1B641CA7D6B3B7259
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.141.108.54
ReturnHeader/FilingSecurityInformation/IPDt02019-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:49:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222476975
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HB ACCOUNTING AND MANAGEMENT PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0290 S LIVINGSTON AVE FLOOR 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070393986
ReturnHeader/PreparerPersonGrp/PhoneNum09739925656
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN HAIG CPA
ReturnHeader/ReturnTs02019-06-18T15:49:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2018Detailed filing. Detailed filing data is available for this year.$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