Civic Intelligence

Hawaii Restaurant Association

990 • Fiscal year 2019 • EIN 23-7057621

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 16, 2020

Organization ProfileN/A

View Organization Page

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

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.00x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$162,360

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 49.9% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-4.5%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$76,419

Down $3,600 (-4.5%) from 2018

Net Assets

Down

$75,877

Down $4,027 (-5.0%) from 2018

Liabilities

Up

$542

Up $427 (+371%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin44th percentile

Revenue

Up

$325,113

Up $53,091 (+20%) from 2018

Expenses

Down

$322,834

Down $2,597 (-0.8%) from 2018

Net Income

Up

$2,279

Up $55,688 (+104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$76,419
Liabilities$542
Net Assets$75,877
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$325,113
Expenses$322,834
Net Income$2,279
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 16, 2020
Return Version
2019v5.1
Gross Receipts
$325,113
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,214$76,053▲ $14,839
Savings and Temporary Cash Investments$18,805--
Prepaid Expenses and Deferred Charges-$366-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$80,019$76,419▼ $3,600
Liabilities
Accounts Payable and Accrued Expenses-$542-
Other Liabilities$115--
Total Liabilities$115$542▲ $427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,904$75,877▼ $4,027
Total Net Assets Fund Balance$79,904$75,877▼ $4,027
Total Liabilities and Net Assets / Fund Balance$80,019$76,419▼ $3,600

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,853$1,853
Land$0--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matsuoka SherylExecutive DirectorFT$83,701$78,659$162,360
Matsuoka Sheryl--$83,701$78,659$162,360

Board Members and Trustees

NameTitle
Jones TomChairman
Reynolds PaulVice Chair
Brown MariahDirector
Flores ElisiaDirector
Hashizume WadeDirector
Manago GaryDirector
Manzo KahauDirector
Murphy DonDirector
Nagamine FrankDirector
Sakurai HideDirector
Yokota PaulDirector
Koeppenkastrop DirkSecretary
Fukagawa TammyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,745
Program Service Revenue
$156,677
Investment Income
$24
Other Revenue
$67,667
Change in Net Assets
$2,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,999
Salaries, Compensation, and Employee Benefits$157,360
Grants and Similar Amounts Paid$7,475
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$157,360$0$0$157,360
Conferences and Meetings$99,748$0$0$99,748
Other Expenses$24,605$0$0$24,605
Fees for Services Accounting$8,220$0$0$8,220
Grants to Domestic Orgs$7,475--$7,475
Fees for Services Management$6,375$0$0$6,375
Advertising$4,487$0$0$4,487
Occupancy$4,152$0$0$4,152
Office Expenses$3,677$0$0$3,677
Information Technology$3,097$0$0$3,097
Insurance$2,955$0$0$2,955
Travel$683$0$0$683
Total Functional Expenses$322,834$0$0$322,834
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
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hawaii Restaurant Association
EIN
23-7057621
Phone
8089449105
Address
2909 WAIALAE AVE, HONOLULU, HI 96826

Signing Officer

Name
Greg Maples
Title
President
Phone
8089449105
Signed
2020-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Maples
Formed
1949
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
24

Preparer

Firm
Small Business Services
Address
PO BOX 4130, HILO, HI 96720-0130
Preparer
Wade Lonokapu
Phone
8089823900
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

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

Pt VI, Line 7A

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

Pt VI, Line 11B

“The organizations form 990 is reviewed by its executive director and board chair prior to filing.”

Pt VI, Line 19

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

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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0GOLF TOURNAMENT
IRS990/ProgramServiceRevenueGrp/Desc1HALL OF FAME DINNER
IRS990/ProgramServiceRevenueGrp/Desc2SEMINARS/MEMBERSHIP MIXERS
IRS990/ProgramServiceRevenueGrp/Desc3ANNUAL CHRISTMAS PARTY
IRS990/ProgramServiceRevenueGrp/Desc4EXPO
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HAWAII RESTAURANT ASSOCIATION HOLDS AN ANNUAL GOLF TOURNAMENT TO ENCOURAGE ITS MEMBERS TO SOCIALIZE AND SHARE KNOWLEDGE WITHIN THE INDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HAWAII RESTAURANT ASSOCIATION PROVIDED VARIOUS AWARDS AND RECOGNITION CEREMONIES TO INCLUDE EMPLOYEE APPRECIATION AND EXCELLENCE AWARDS WHICH HONOR INDUSTRY NOMINATED EMPLYEES IN HAWAII RESTAURANTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0122264
IRS990/PYGrantsAndSimilarPaidAmt014820
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0167989
IRS990/PYOtherRevenueAmt018930
IRS990/PYProgramServiceRevenueAmt0130828
IRS990/PYRevenuesLessExpensesAmt0-53409
IRS990/PYSalariesCompEmpBnftPaidAmt0142622
IRS990/PYTotalExpensesAmt0325431
IRS990/PYTotalRevenueAmt0272022
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02279
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt036667
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt036667
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018805
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01853
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt083701
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt078659
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATSUOKA SHERYL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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 ORGANIZATIONS FORM 990 IS 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/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080019
IRS990/TotalAssetsEOYAmt076419
IRS990/TotalAssetsGrp/BOYAmt080019
IRS990/TotalAssetsGrp/EOYAmt076419
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0100745
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0322834
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115
IRS990/TotalLiabilitiesEOYAmt0542
IRS990/TotalLiabilitiesGrp/BOYAmt0115
IRS990/TotalLiabilitiesGrp/EOYAmt0542
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075877
IRS990/TotalOtherCompensationAmt078659
IRS990/TotalProgramServiceRevenueAmt0156677
IRS990/TotalReportableCompFromOrgAmt083701
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325113
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,419
Liabilities
$542
Net assets
$75,877
Revenue
$325,113
Expenses
$322,834
Net income
$2,279
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
2019Detailed filing. Detailed filing data is available for this year.$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