Civic Intelligence

Kona Coffee Farmers Association

EIN 20-4279982 • 501(c)6 • Kailua Kona, HI

Profile

To promote and protect kona coffee farmers' economic interest in 100% kona coffee, to protect kona coffee heritage and for greater protection of the kona coffee name.

PO Box 5436Kailua Kona, HI 96745-5436

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-245%

Higher net margin than 4% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-35%

Faster asset growth than 19% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-83%

Faster revenue growth than 6% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$57,453

Down $31,469 (-35%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$12,827

Down $62,013 (-83%) from 2016

Expenses

Down

$44,296

Down $8,270 (-16%) from 2016

Net Income

Down

-$31,469

Down $53,743 (-241%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2012: $26,044Liabilities 2012: $02012Assets 2013: $55,152Liabilities 2013: $4,908Net Assets 2013: $50,2442013Assets 2014: $50,042Liabilities 2014: $1,076Net Assets 2014: $48,9662014Assets 2015: $67,009Liabilities 2015: $3622015Assets 2016: $88,922Net Assets 2016: $88,9222016Assets 2017: $57,453Liabilities 2017: $02017

Highlighted filing

2017

Assets$57,453
Liabilities$0
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $22,278Expenses 2012: $24,028Net Income 2012: -$1,7502012Revenue 2013: $22,429Expenses 2013: $18,254Net Income 2013: $4,1752013Revenue 2014: $14,533Expenses 2014: $15,810Net Income 2014: -$1,2772014Revenue 2015: $98,135Expenses 2015: $80,454Net Income 2015: $17,6812015Revenue 2016: $74,840Expenses 2016: $52,566Net Income 2016: $22,2742016Revenue 2017: $12,827Expenses 2017: $44,296Net Income 2017: -$31,4692017

Highlighted filing

2017

Revenue$12,827
Expenses$44,296
Net Income-$31,469

Filings

Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$90,021
Mission and Program Overview

Mission

To promote and protect kona coffee farmers' economic interest in 100% kona coffee, to protect kona coffee heritage and for greater protection of the kona coffee name.

To promote and protect kona coffee farmers' economic interest in 100% kona coffee, to protect kona coffee heritage and to seek legal protection of the "kona coffee" name.

Program Services

DescriptionGrantsExpenses
TO EDUCATION COFFEE FARMERS AND PROMOTE KONA COFFEE HERITAGE AND NAME BRANDING THROUGH ADVERTISING/AND MARKETING MATERIALS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA SCARRDirector-$0--
-President-$0--
KURT SCHWICKHARDTreasurer-$0--
COLEHOUR BONDERADirector-$0--
SUZANNE SHRINERVice Preside-$0--
CHRISTINE COLEMANDirector-$0--
TARI SPARKSDirector-$0--
KAREN ZULKOVSKIDirector-$0--
KAY DIXONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kona Coffee Farmers Association
EIN
20-4279982
Address
PO BOX 5436, KAILUA KONA, HI 96745-5436

Signing Officer

Name
Kurt Schwickhard
Title
Treasurer
Signed
2016-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Schumacher Tax & Accounting Pc
Address
1101 N OLD CHISOLM TRL STE A, DEWEY, AZ 86327-5833
Preparer
Patricia Schumacher
Phone
9287725878
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 5,320 website 1,535 bank service fee 1 office supplies/shipping 15 travel 402 insurance 462 dues, fees and licenses 2,417 program (grant) expense 37,767 ge tax 1,010 merchant fees 899 non-investment depreciation 125 total 49,953

Form 990-ez, Part I, Line 20

Prior period adjustments 0

Form 990-ez, Part II, Line 24

Pledges receivable 0 30,832 inventories for sale or use 9,240 9,885 1,999 1,999 less accumulated depreciation 1,562 1,687 deposit for event 2,503 75 prepaid hdoa grant 0 23,050 total 12,180 64,154

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 361 0

Form 990-ez, Part III

To promote and protect kona coffee farmers' economic interest in 100% kona coffee, to protect kona coffee heritage and to seek legal protection of the "kona coffee" name.

Raw XML Appendix132 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KAILUA KONA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROMOTE AND PROTECT KONA COFFEE FARMERS' ECONOMIC INTEREST IN 100% KONA COFFEE, TO PROTECT KONA COFFEE HERITAGE AND TO SEEK LEGAL PROTECTION OF THE "KONA COFFEE" NAME.
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ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits