Civic Intelligence

Hawaii Restaurant Association

990 • Fiscal year 2014 • EIN 23-7057621

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileWWW.HAWAIIRESTAURANTS.ORG

View Organization Page

2909 Waialae AveHonolulu, HI 96820

(808) 944-9105

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.03x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$50,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$83,977

Up $6,123 (+7.9%) from 2013

Net Assets

Up

$81,390

Up $20,041 (+33%) from 2013

Liabilities

Down

$2,587

Down $13,918 (-84%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin57th percentile

Revenue

Up

$235,495

Up $26,303 (+13%) from 2013

Expenses

Up

$223,011

Up $5,778 (+2.7%) from 2013

Net Income

Up

$12,484

Up $20,525 (+255%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2014

Assets$83,977
Liabilities$2,587
Net Assets$81,390
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

2014

Revenue$235,495
Expenses$223,011
Net Income$12,484
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$235,495
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$71,769$49,657▼ $22,112
Cash and Non-Interest-Bearing Accounts$780$32,152▲ $31,372
Prepaid Expenses and Deferred Charges$5,305--
Land, Buildings, and Equipment, Net-$1,668-
Total Assets$77,854$83,977▲ $6,123
Other Assets Total-$500-
Liabilities
Deferred Revenue$3,640--
Accounts Payable and Accrued Expenses$12,865$2,587▼ $10,278
Total Liabilities$16,505$2,587▼ $13,918
Net Assets / Fund Balance
Unrestricted Net Assets$61,349$81,390▲ $20,041
Total Net Assets Fund Balance$61,349$81,390▲ $20,041
Total Liabilities and Net Assets / Fund Balance$77,854$83,977▲ $6,123

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,668$185$1,853
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger MoreyExecutive DirectorFT$50,000$50,000
Gregg FraserAdministrative AssistantPT$5,026$5,026

Board Members and Trustees

NameTitle
Dirk KoeppenkastropChair
Eron ReadChair Elect
Bill GraperDirector
Bryan AndayaDirector
Conrad NonakaDirector
Gerda TomDirector
Kevin MatsudaDirector
Len DelektaDirector
Michael MillerDirector
Patrick DolanDirector
Patrick KashaniDirector
Thomas MetzgerDirector
Tom FriggeDirector
Tushar DubeyDirector
Tushar DubeySecretary
Allen FarinasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,106
Program Service Revenue
$111,731
Investment Income
$14
Other Revenue
$25,644
Change in Net Assets
$12,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,248
Other Expenses$52,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$82,129--$82,129
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Other Salaries and Wages$24,329--$24,329
Fees for Services Accounting$10,395--$10,395
Office Expenses$5,320--$5,320
Occupancy$5,261--$5,261
Payroll Taxes$3,919--$3,919
Other Expenses$3,751--$3,751
Insurance$2,883--$2,883
Advertising$2,807--$2,807
Conferences and Meetings$2,705--$2,705
Depreciation Depletion-$185-$185
Total Functional Expenses$222,826$185$0$223,011
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

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

Member election for additional members Part VI line 7A

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

Form 990 governing body review Part VI line 11

“The organization's form 990 was reviewed by it's executive director and board chair prior to filing.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Hawaii Restaurant Association
EIN
23-7057621
Address
2909 WAIALAE AVE, HONOLULU, HI 96820
Doing Business As
Hawaii Restaurant Association

Signing Officer

Name
Gregg Fraser
Title
Administrative
Phone
8089449105
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Morey
Formed
1947
Legal Domicile
Hi
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
24

Preparer

Firm
Q and V Inc
Address
1600 Kapiolani Blvd 1404, HONOLULU, HI 96814
Preparer
Randolph Vegting CPA MST
Phone
8089475155
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02883
IRS990/InsuranceGrp/TotalAmt02883
IRS990/InvestmentIncomeGrp/ExclusionAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01668
IRS990/LandBldgEquipCostOrOtherBssAmt01853
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt096209
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE HAWAII RESTAURANT ASSOCIATION IS THE ORGANIZATION UNIFYING, REPRESENTING AND SUPPORTING THE HAWAII RESTURANT AND FOOD SERVICE INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt061349
IRS990/NetAssetsOrFundBalancesEOYAmt081390
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05261
IRS990/OccupancyGrp/TotalAmt05261
IRS990/OfficeExpensesGrp/ProgramServicesAmt05320
IRS990/OfficeExpensesGrp/TotalAmt05320
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2GET
IRS990/OtherExpensesGrp/Desc3NEWSLETTER
IRS990/OtherExpensesGrp/ProgramServicesAmt06629
IRS990/OtherExpensesGrp/ProgramServicesAmt17456
IRS990/OtherExpensesGrp/ProgramServicesAmt25242
IRS990/OtherExpensesGrp/ProgramServicesAmt33751
IRS990/OtherExpensesGrp/TotalAmt06629
IRS990/OtherExpensesGrp/TotalAmt17456
IRS990/OtherExpensesGrp/TotalAmt25242
IRS990/OtherExpensesGrp/TotalAmt33751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024329
IRS990/OtherSalariesAndWagesGrp/TotalAmt024329
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03919
IRS990/PayrollTaxesGrp/TotalAmt03919
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05305
IRS990/PrincipalOfficerNm0ROGER MOREY
IRS990/PriorPeriodAdjustmentsAmt07557
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0HALL OF FAME
IRS990/ProgramServiceRevenueGrp/Desc1GOLF TOURNAMENT
IRS990/ProgramServiceRevenueGrp/Desc2WEBSITE ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3AWARDS DINNER AND MIXER
IRS990/ProgramServiceRevenueGrp/Desc4ANNUAL CHRISTMAS PARTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49892
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HAWAII RESTURANT ASSOCIATION PROVIDED VARIOUS AWARDS AND RECOGNTION CEREMONIES TO INCLUDE EMPLOYEE APPRECIATION AND EXCELLENCE AWARDS WHICH HONOR INDUSTRY NOMINATED EMPLOYEES IN HAWAII RESTURANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055753
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HAWAII RESTURANT ASSOICATION HOLDS AN ANNUAL GOLF TOURNAMENT TO ENCOURAGE IT'S MEMBERS TO SOCIALIZE AND SHARE KNOWLEDGE WITHIN THE INDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051293
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012484
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt025644
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt025644
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071769
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049657
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01853
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01668
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS SEVERAL CLASSES OF MEMBERSHIP. REGULAR MEMEBERS 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 IT'S 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/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077854
IRS990/TotalAssetsEOYAmt083977
IRS990/TotalAssetsGrp/BOYAmt077854
IRS990/TotalAssetsGrp/EOYAmt083977
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098106
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222826
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223011
IRS990/TotalGrossUBIAmt025644
IRS990/TotalLiabilitiesBOYAmt016505
IRS990/TotalLiabilitiesEOYAmt02587
IRS990/TotalLiabilitiesGrp/BOYAmt016505
IRS990/TotalLiabilitiesGrp/EOYAmt02587
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081390
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0222826
IRS990/TotalProgramServiceRevenueAmt0111731
IRS990/TotalReportableCompFromOrgAmt055026

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,977
Liabilities
$2,587
Net assets
$81,390
Revenue
$235,495
Expenses
$223,011
Net income
$12,484
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
Peer Organizations

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