Civic Intelligence

Hawaii Restaurant Association

990 • Fiscal year 2013 • EIN 23-7057621

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 08, 2014

Organization Profilewww.hawaiirestaurants.org

View Organization Page

2909 Waialae Avenue 2296820

(808) 944-9105

Siviq Scores

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

Liabilities / Assets

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

85th percentile

$49,424

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

55th percentile

5.4%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$77,854

Up $3,966 (+5.4%) from 2012

Net Assets

Down

$61,349

Down $8,041 (-12%) from 2012

Liabilities

Up

$16,505

Up $12,007 (+267%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin32nd percentile

Revenue

$209,192

No earlier filing loaded for comparison.

Expenses

Up

$217,233

Up $22,305 (+11%) from 2012

Net Income

-$8,041

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $75,108Liabilities 2010: $1,952Net Assets 2010: $73,1562010Assets 2011: $64,676Liabilities 2011: $2,017Net Assets 2011: $62,6592011Assets 2012: $73,888Liabilities 2012: $4,498Net Assets 2012: $69,3902012Assets 2013: $77,854Liabilities 2013: $16,505Net Assets 2013: $61,3492013Assets 2014: $83,977Liabilities 2014: $2,587Net Assets 2014: $81,3902014Assets 2016: $131,826Liabilities 2016: $0Net Assets 2016: $131,8262016Assets 2018: $80,019Liabilities 2018: $115Net Assets 2018: $79,9042018Assets 2019: $76,419Liabilities 2019: $542Net Assets 2019: $75,8772019Assets 2020: $245,509Liabilities 2020: $150,600Net Assets 2020: $94,9092020Assets 2021: $455,736Liabilities 2021: $312,482Net Assets 2021: $143,2542021Assets 2022: $507,886Liabilities 2022: $308,037Net Assets 2022: $199,8492022Assets 2023: $1,341,705Liabilities 2023: $1,063,209Net Assets 2023: $278,4962023Assets 2024: $460,750Liabilities 2024: $169,819Net Assets 2024: $290,9312024Assets 2025: $550,162Liabilities 2025: $61,974Net Assets 2025: $488,1882025

Highlighted filing

2013

Assets$77,854
Liabilities$16,505
Net Assets$61,349
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $210,9072010Expenses 2011: $243,8552011Expenses 2012: $194,9282012Revenue 2013: $209,192Expenses 2013: $217,233Net Income 2013: -$8,0412013Revenue 2014: $235,495Expenses 2014: $223,011Net Income 2014: $12,4842014Revenue 2016: $348,132Expenses 2016: $330,392Net Income 2016: $17,7402016Revenue 2018: $272,022Expenses 2018: $325,431Net Income 2018: -$53,4092018Revenue 2019: $325,113Expenses 2019: $322,834Net Income 2019: $2,2792019Revenue 2020: $203,076Expenses 2020: $184,045Net Income 2020: $19,0312020Revenue 2021: $321,192Expenses 2021: $272,847Net Income 2021: $48,3452021Revenue 2022: $411,853Expenses 2022: $354,637Net Income 2022: $57,2162022Revenue 2023: $476,637Expenses 2023: $402,987Net Income 2023: $73,6502023Revenue 2024: $540,125Expenses 2024: $524,414Net Income 2024: $15,7112024Revenue 2025: $813,319Expenses 2025: $616,094Net Income 2025: $197,2252025

Highlighted filing

2013

Revenue$209,192
Expenses$217,233
Net Income-$8,041
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 8, 2014
Return Version
2013v3.0
Gross Receipts
$209,192
Mission and Program Overview

Mission

The hawaii restaurant association is the organization unifying, representing and supporting the hawaii restaurant and food service industry.

To promote awareness of new developments in the restaurant industry and to provide members a resource for reference and educational materials through social mixers, seminars, dinners, newsletters and other means.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$69,737$71,769▲ $2,032
Rtn Earn Endowment Incm Other Fnds$69,390$61,349▼ $8,041
Prepaid Expenses and Deferred Charges$3,972$5,305▲ $1,333
Cash and Non-Interest-Bearing Accounts$179$780▲ $601
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$73,888$77,854▲ $3,966
Liabilities
Accounts Payable and Accrued Expenses$300$12,865▲ $12,565
Deferred Revenue$4,198$3,640▼ $558
Total Liabilities$4,498$16,505▲ $12,007
Net Assets / Fund Balance
Total Net Assets Fund Balance$69,390$61,349▼ $8,041
Total Liabilities and Net Assets / Fund Balance$73,888$77,854▲ $3,966
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger MoreyExecutive DirectorPT$49,424$49,424

Board Members and Trustees

NameTitle
Bryan AndayaChairman
Pat KashaniVice-Chair
Bill TobinDirector
Dirk KoeppenkastropDirector
Don LakeyDirector
Gail ChewDirector
Gary ManagoDirector
Gerda TomDirector
Jim MyersDirector
Kevin MatsudaDirector
Kurt FeyDirector
Len DelektaDirector
Monica ToguchiDirector
Patrick DolanDirector
Rick NakashimaDirector
Tom JonesDirector
Zyron SchoniwitzDirector
Tushar DubeySecretary
Eron ReadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,125
Program Service Revenue
$150,642
Investment Income
$13
Other Revenue
$1,412
All Other Contributions
$1,364
Change in Net Assets
$-8,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,966
Salaries, Compensation, and Employee Benefits$26,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$49,424
Other Salaries and Wages---$22,850
Occupancy---$15,981
All Other Expenses---$14,634
Other Expenses---$7,863
Fees for Services Accounting---$7,319
Fees for Services Other---$5,445
Conferences and Meetings---$5,180
Office Expenses---$5,002
Information Technology---$4,541
Insurance---$3,043
Payroll Taxes---$2,961
Advertising---$1,913
Other Employee Benefits---$456
Total Functional Expenses$0$0$0$217,233
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 A, line 6

“The organization has several classes of membership. Regular members have voting rights.”

Form 990, Part VI, Section A, line 7A

“Voting members are entitled to elect the board of directors at the annual meeting.”

Form 990, Part VI, Section B, line 11

“The organization's form 990 was reviewed by its Executive Director and Board Chair prior to filing.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-7057621
Phone
8089449105

Signing Officer

Name
Roger Morey
Title
Executive Director
Phone
8089449105
Signed
2014-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Morey
Formed
1947
Legal Domicile
Hi
Voting Board Members
19
Independent Board Members
19
Employees
1
Volunteers
0

Preparer

Preparer
James Hasselman
Phone
8087215483
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IRS990/OtherExpensesGrp/Desc0Hall of Fame Event
IRS990/OtherExpensesGrp/Desc1Golf tournament
IRS990/OtherExpensesGrp/Desc2UBI taxes federal and s
IRS990/OtherExpensesGrp/Desc3Employee Excellence Eve
IRS990/OtherExpensesGrp/TotalAmt041736
IRS990/OtherExpensesGrp/TotalAmt120963
IRS990/OtherExpensesGrp/TotalAmt27922
IRS990/OtherExpensesGrp/TotalAmt37863
IRS990/OtherSalariesAndWagesGrp/TotalAmt022850
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt02961
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03972
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05305
IRS990/PrincipalOfficerNm0Roger Morey
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Hall of Fame Event
IRS990/ProgramServiceRevenueGrp/Desc1Golf Tournament
IRS990/ProgramServiceRevenueGrp/Desc2Commissions
IRS990/ProgramServiceRevenueGrp/Desc3Website Advertising
IRS990/ProgramServiceRevenueGrp/Desc4Employee Excellence
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46120
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt030202
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt19000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt068962
IRS990/PYGrantsAndSimilarPaidAmt06210
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt0176184
IRS990/PYOtherRevenueAmt05545
IRS990/PYProgramServiceRevenueAmt0127108
IRS990/PYRevenuesLessExpensesAmt06731
IRS990/PYSalariesCompEmpBnftPaidAmt012534
IRS990/PYTotalExpensesAmt0194928
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0201659
IRS990/ReconcilationRevenueExpnssAmt0-8041
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt01412
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01412
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt069390
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt061349
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071769
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has several classes of membership. Regular members have voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Voting members are entitled to elect the board of directors at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's form 990 was reviewed by its Executive Director and Board Chair prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt073888
IRS990/TotalAssetsEOYAmt077854
IRS990/TotalAssetsGrp/BOYAmt073888
IRS990/TotalAssetsGrp/EOYAmt077854
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt057125
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217233
IRS990/TotalGrossUBIAmt039202
IRS990/TotalLiabilitiesBOYAmt04498
IRS990/TotalLiabilitiesEOYAmt016505
IRS990/TotalLiabilitiesGrp/BOYAmt04498
IRS990/TotalLiabilitiesGrp/EOYAmt016505
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061349
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05775
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05775
IRS990/TotalProgramServiceRevenueAmt0150642
IRS990/TotalReportableCompFromOrgAmt049424
IRS990/TotalRevenueGrp/ExclusionAmt013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112852
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209192
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt039202
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073888
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077854
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102909 Waialae Avenue 22
IRS990/USAddress/City0Honolulu
IRS990/USAddress/State0HI
IRS990/USAddress/ZIPCode096820
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0www.hawaiirestaurants.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Roger Morey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08089449105
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10Hawaii Restaurant Association

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,854
Liabilities
$16,505
Net assets
$61,349
Revenue
$209,192
Expenses
$217,233
Net income
-$8,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.49$0.81$0.62$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.17$0.29$0.54$0.52$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.06$0.28$0.48$0.40$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.31$0.20$0.41$0.35$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.31$0.14$0.32$0.27$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.15$0.09$0.20$0.18$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.33$0.32$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.27$0.33$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.35$0.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.24$0.22$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.21$0.22$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.07$0.21