Civic Intelligence

Hawaii Restaurant Association

990 • Fiscal year 2016 • EIN 23-7057621

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

2909 Waialae AveHonolulu, HI 96826

(808) 944-9105

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

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

Liabilities / Revenue

45th percentile

0.00x

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

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

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

81st percentile

22%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2016

Assets

Up

$131,826

Up $47,849 (+57%) from 2014

Net Assets

Up

$131,826

Up $50,436 (+62%) from 2014

Liabilities

Down

$0

Down $2,587 (-100%) from 2014

Revenue

Up

$348,132

Up $112,637 (+48%) from 2014

Expenses

Up

$330,392

Up $107,381 (+48%) from 2014

Net Income

Up

$17,740

Up $5,256 (+42%) from 2014

Historical Trend

Balance Sheet Trend

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

2016

Assets$131,826
Liabilities$0
Net Assets$131,826

Operations Trend

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

2016

Revenue$348,132
Expenses$330,392
Net Income$17,740
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$348,132
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
Cash and Non-Interest-Bearing Accounts$69,786$110,719▲ $40,933
Savings and Temporary Cash Investments$49,657$18,326▼ $31,331
Prepaid Expenses and Deferred Charges-$1,484-
Land, Buildings, and Equipment, Net$1,297$1,297→ $0
Total Assets$120,740$131,826▲ $11,086
Liabilities
Deferred Revenue$3,620--
Accounts Payable and Accrued Expenses$3,405--
Total Liabilities$7,025$0▼ $7,025
Net Assets / Fund Balance
Unrestricted Net Assets$113,715$131,826▲ $18,111
Total Net Assets Fund Balance$113,715$131,826▲ $18,111
Total Liabilities and Net Assets / Fund Balance$120,740$131,826▲ $11,086

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,297$556$1,853
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gregg FraserExecutive DirectorFT$71,731$71,731

Board Members and Trustees

NameTitle
Eron ReadChair
Michael MillerChair Elect
Patrick KashaniVice Chair
Bill GraperDirector
Bryan AndayaDirector
Conrad NonakaDirector
Gerda TomDirector
Kevin MatsudaDirector
Len DelektaDirector
Michael MillerDirector
Patrick DolanDirector
Thomas MetzgerDirector
Tom FriggeDirector
Tushar DubeyDirector
Dirk KoppenkastropSecretary
Diane VicheinrutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,228
Program Service Revenue
$180,271
Investment Income
$19
Other Revenue
$25,614
All Other Contributions
$68,110
Change in Net Assets
$17,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,154
Salaries, Compensation, and Employee Benefits$71,731
Grants and Similar Amounts Paid$6,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$100,307
Fees for Services Other---$85,558
Current Officers, Directors, Trustees, and Key Employees---$71,731
Occupancy---$21,819
Office Expenses---$8,732
Grants to Domestic Orgs---$6,200
Information Technology---$4,835
Fees for Services Management---$2,997
Insurance---$2,819
Other Expenses$2,790--$2,790
Conferences and Meetings---$2,469
Advertising---$2,088
Fees for Services Accounting---$1,571
All Other Expenses---$1,348
Travel---$841
Depreciation Depletion---$371
Total Functional Expenses$0$0$0$330,392
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
Subject to proxy tax
No
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 organizations form 990 was reviewed by its 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 96826
Doing Business As
Hawaii Restaurant Association

Signing Officer

Name
Gregg Fraser
Title
Executive Direc
Phone
8087828462
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Fraser
Formed
1947
Legal Domicile
Hi
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
24

Preparer

Firm
Q and V Inc
Address
PO BOX 25793, Honolulu, HI 96825
Preparer
Randolph Vegting CPA MST
Phone
8089475155
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Changes in net assets due to an adjustment to prior year expenses.

List of other fees for services expenses Part IX line 11G

Other fees for services include: administrative assistance, temporary help, and director of membership.

List of other expenses Part IX line 24E

Other expenses allocated to programs as follows: parking, postage, printing & copying

Raw XML AppendixShowing 400 of 459 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/BOYAmt03405
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE HAWAII RESTAURANT ASSOCIATION IS THE ORGANIZATION UNIFYING, REPRESENTING AND SUPPORTING THE HAWAII RESTURANT AND FOOD SERVICE INDUSTRY.
IRS990/AdvertisingGrp/TotalAmt02088
IRS990/AllOtherContributionsAmt068110
IRS990/AllOtherExpensesGrp/TotalAmt01348
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt0100307
IRS990/BooksInCareOfDetail/PersonNm0GREGG FRASER
IRS990/BooksInCareOfDetail/PhoneNum08089449105
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02909 WAIALAE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096826
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt069786
IRS990/CashNonInterestBearingGrp/EOYAmt0110719
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071731
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt02469
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0100307
IRS990/CYContributionsGrantsAmt0142228
IRS990/CYGrantsAndSimilarPaidAmt06200
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt0152154
IRS990/CYOtherRevenueAmt025614
IRS990/CYProgramServiceRevenueAmt0180271
IRS990/CYRevenuesLessExpensesAmt017740
IRS990/CYSalariesCompEmpBnftPaidAmt071731
IRS990/CYTotalExpensesAmt0330392
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0348132
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03620
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0371
IRS990/Desc0THE HAWAII RESTURANT ASSOCIATION ALSO HOLDS AN ANNUAL HALL OF FAME INDUCTION DINNER TO PROMOTE LEADERS WITHIN THE INDUSTRY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HAWAII RESTAURANT ASSOCIATION
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01571
IRS990/FeesForServicesManagementGrp/TotalAmt02997
IRS990/FeesForServicesOtherGrp/TotalAmt085558
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0GREGG FRASER
IRS990/Form990PartVIISectionAGrp/PersonNm1ERON READ
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3DIRK KOPPENKASTROP
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANE VICHEINRUT
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK KASHANI
IRS990/Form990PartVIISectionAGrp/PersonNm6BRYAN ANDAYA
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm8TUSHAR DUBEY
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS METZGER
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11LEN DELEKTA
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM FRIGGE
IRS990/Form990PartVIISectionAGrp/PersonNm13BILL GRAPER
IRS990/Form990PartVIISectionAGrp/PersonNm14KEVIN MATSUDA
IRS990/Form990PartVIISectionAGrp/PersonNm15GERDA TOM
IRS990/Form990PartVIISectionAGrp/PersonNm16CONRAD NONAKA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt071731
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/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06200
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0348132
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt04835
IRS990/InsuranceGrp/TotalAmt02819
IRS990/InvestmentIncomeGrp/ExclusionAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0556
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01297
IRS990/LandBldgEquipCostOrOtherBssAmt01853
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt074118
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/NetAssetsOrFundBalancesBOYAmt0113715
IRS990/NetAssetsOrFundBalancesEOYAmt0131826
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt021819
IRS990/OfficeExpensesGrp/TotalAmt08732
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0371
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1GET
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0957
IRS990/OtherExpensesGrp/ProgramServicesAmt110177
IRS990/OtherExpensesGrp/ProgramServicesAmt22782
IRS990/OtherExpensesGrp/ProgramServicesAmt32790
IRS990/OtherExpensesGrp/TotalAmt0957
IRS990/OtherExpensesGrp/TotalAmt110177
IRS990/OtherExpensesGrp/TotalAmt22782
IRS990/OtherExpensesGrp/TotalAmt32790
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0EDUCATION MATERIALS
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0844
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11531
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0844
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11531
IRS990/OtherRevenueTotalAmt02375
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01484
IRS990/PrincipalOfficerNm0GREGG FRASER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0HALL OF FAME
IRS990/ProgramServiceRevenueGrp/Desc1GOLF TOURNAMENT
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL CHRISTMAS PARTY
IRS990/ProgramServiceRevenueGrp/Desc3AWARDS DINNER AND MIXER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310082
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HAWAII RESTURANT ASSOICATION HOLDS AN ANNUAL GOLF TOURNAMENT TO ENCOURAGE ITS MEMBERS TO SOCIALIZE AND SHARE KNOWLEDGE WITHIN THE INDUSTRY.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049936
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/GrantAmt06200
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014732
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt094919
IRS990/PYContributionsGrantsAmt055428
IRS990/PYOtherExpensesAmt0132534
IRS990/PYOtherRevenueAmt042087
IRS990/PYProgramServiceRevenueAmt0159680
IRS990/PYRevenuesLessExpensesAmt029742
IRS990/PYTotalExpensesAmt0227453
IRS990/PYTotalRevenueAmt0257195
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017740
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0115603
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt023239
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt023239
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018326
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0556
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01853
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01297
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt06 SCHOLARSHIPS FOR A TOTAL OF $6200 WAS GRANTED DURING 2016.THE FUNDS ARE MONITORED BY THE HAWAII RESTAURANT ASSOCIATION (HRA) EXECUTIVE DIRECTOR AND THE GUIDANCE OF THE HRA BOARD OF DIRECTORS. ALL FUNDS FROM GRANTS GO EXCLUSIVELY TO THE BETTERMENT OF THE FOOD SERVICE INDUSTRY IN HAWAII. NO BOARD MEMBER IS PERSONALLY COMPENSATED IN ANY WAY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
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 ORGANIZATIONS 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/ExplanationTxt4CHANGES IN NET ASSETS DUE TO AN ADJUSTMENT TO PRIOR YEAR EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES FOR SERVICES INCLUDE: ADMINISTRATIVE ASSISTANCE, TEMPORARY HELP, AND DIRECTOR OF MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EXPENSES ALLOCATED TO PROGRAMS AS FOLLOWS: PARKING, POSTAGE, PRINTING & COPYING
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0120740
IRS990/TotalAssetsEOYAmt0131826
IRS990/TotalAssetsGrp/BOYAmt0120740
IRS990/TotalAssetsGrp/EOYAmt0131826
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142228
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330392
IRS990/TotalGrossUBIAmt023239
IRS990/TotalLiabilitiesBOYAmt07025
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07025
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113715

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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