Civic Intelligence

Hawaii Restaurant Association

990 • Fiscal year 2020 • EIN 23-7057621

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 02, 2021

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

93rd percentile

0.61x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.74x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

9.4%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$158,231

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 77.9% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

221%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-38%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$245,509

Up $169,090 (+221%) from 2019

Net Assets

Up

$94,909

Up $19,032 (+25%) from 2019

Liabilities

Up

$150,600

Up $150,058 (+27686%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin61st percentile

Revenue

Down

$203,076

Down $122,037 (-38%) from 2019

Expenses

Down

$184,045

Down $138,789 (-43%) from 2019

Net Income

Up

$19,031

Up $16,752 (+735%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$245,509
Liabilities$150,600
Net Assets$94,909
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$203,076
Expenses$184,045
Net Income$19,031
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 2, 2021
Return Version
2020v4.0
Gross Receipts
$203,076
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$76,053$225,423▲ $149,370
Savings and Temporary Cash Investments-$20,000-
Prepaid Expenses and Deferred Charges$366$86▼ $280
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$76,419$245,509▲ $169,090
Liabilities
Other Liabilities$0$150,600▲ $150,600
Accounts Payable and Accrued Expenses$542--
Total Liabilities$542$150,600▲ $150,058
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,877$94,909▲ $19,032
Total Net Assets Fund Balance$75,877$94,909▲ $19,032
Total Liabilities and Net Assets / Fund Balance$76,419$245,509▲ $169,090

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$89,035$69,196$158,231
Matsuoka Sheryl--$89,035$69,196$158,231

Board Members and Trustees

NameTitle
Maples GregChairman
Tambara GarrickIn-coming Chair
Akiyoshi JenniferDirector
Ching MichelleDirector
Gouviea KeliiDirector
Hashizume WadeDirector
Kashani PatDirector
Kheiri AmanDirector
Koeppenkastrop DirkDirector
Murphy DonDirector
Nguyen SarahDirector
Ray ThomasDirector
Skedeleski MichaelDirector
Tanaka AlisonDirector
Tanaka KatherineDirector
Wong AnthonyDirector
Yokota PaulDirector
Roukema TylerSecretary
Soon KahiliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,983
Program Service Revenue
$1,883
Investment Income
$0
Other Revenue
$80,210
All Other Contributions
$34,000
Change in Net Assets
$19,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,231
Other Expenses$25,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$158,231$0$0$158,231
Fees for Services Accounting$5,334$0$0$5,334
Occupancy$4,647$0$0$4,647
Fees for Services Management$4,090$0$0$4,090
Advertising$3,725$0$0$3,725
Information Technology$2,708$0$0$2,708
Conferences and Meetings$2,488$0$0$2,488
Other Expenses$1,334$0$0$1,334
Office Expenses$884$0$0$884
Insurance$575$0$0$575
Travel$29$0$0$29
Total Functional Expenses$184,045$0$0$184,045
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl$149,900
Fhb Master Card$700
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
2021-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Maples
Formed
1949
Legal Domicile
Hi
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
24

Preparer

Firm
Small Business Services
Address
PO BOX 4130, HILO, HI 96720
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/LegalDomicileStateCd0HI
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IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt086983
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt025500
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt025500
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE HAWAII RESTAURANT ASSOCIATION IS THE ORGANIZATION UNIFYING, REPRESENTING AND SUPPORTING THE HAWAII RESTAURANT AND FOOD SERVICE INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt075877
IRS990/NetAssetsOrFundBalancesEOYAmt094909
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt075877
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt094909
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt04647
IRS990/OccupancyGrp/TotalAmt04647
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0884
IRS990/OfficeExpensesGrp/TotalAmt0884
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0GENERAL EXCISE TAX
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt01334
IRS990/OtherExpensesGrp/TotalAmt01334
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0150600
IRS990/OtherRevenueTotalAmt025500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0366
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086
IRS990/PrincipalOfficerNm0GREG MAPLES
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 HOLIDAY PARTY
IRS990/ProgramServiceRevenueGrp/Desc4EXPO
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
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/PYContributionsGrantsAmt0100745
IRS990/PYGrantsAndSimilarPaidAmt07475
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0157999
IRS990/PYOtherRevenueAmt067667
IRS990/PYProgramServiceRevenueAmt0156677
IRS990/PYRevenuesLessExpensesAmt02279
IRS990/PYSalariesCompEmpBnftPaidAmt0157360
IRS990/PYTotalExpensesAmt0322834
IRS990/PYTotalRevenueAmt0325113
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019031
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt054710
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt054710
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020000
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/OtherLiabilitiesOrgGrp/Amt0700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1149900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FHB MASTER CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA EIDL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0150600
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt089035
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt069196
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATSUOKA SHERYL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
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.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,509
Liabilities
$150,600
Net assets
$94,909
Revenue
$203,076
Expenses
$184,045
Net income
$19,031
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
2020Detailed filing. Detailed filing data is available for this year.$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