Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-7129817
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 19.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$3,628,661
Down $280,265 (-7.2%) from 2016
Net Assets
Up$2,077,276
Up $26,397 (+1.3%) from 2016
Liabilities
Down$1,551,385
Down $306,662 (-17%) from 2016
Revenue
Down$3,064,597
Down $112,378 (-3.5%) from 2016
Expenses
Down$3,038,198
Down $231,630 (-7.1%) from 2016
Net Income
Up$26,399
Up $119,252 (+128%) from 2016
To promote and further the coffee industry both within the industry and the general public. The association will conduct various activities for the betterment of the industry including conducting research and studies on matters important to the industry, compile data on beverage consumption in the industry and educate the industry and consumers on various topics within the industry and promote a qulality business environment for the industry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,607,874 | $3,369,362 | ▼ $238,512 |
| Prepaid Expenses and Deferred Charges | $160,480 | $120,322 | ▼ $40,158 |
| Land, Buildings, and Equipment, Net | $78,528 | $89,121 | ▲ $10,593 |
| Accounts Receivable | $29,621 | $17,433 | ▼ $12,188 |
| Total Assets | $3,908,926 | $3,628,661 | ▼ $280,265 |
| Other Assets Total | $32,423 | $32,423 | → $0 |
| Liabilities | |||
| Deferred Revenue | $1,279,707 | $1,226,883 | ▼ $52,824 |
| Accounts Payable and Accrued Expenses | $418,125 | $241,892 | ▼ $176,233 |
| Other Liabilities | $160,215 | $82,610 | ▼ $77,605 |
| Total Liabilities | $1,858,047 | $1,551,385 | ▼ $306,662 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,868,429 | $1,997,592 | ▲ $129,163 |
| Temporarily Rstr Net Assets | $182,450 | $79,684 | ▼ $102,766 |
| Total Net Assets Fund Balance | $2,050,879 | $2,077,276 | ▲ $26,397 |
| Total Liabilities and Net Assets / Fund Balance | $3,908,926 | $3,628,661 | ▼ $280,265 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $89,121 | $200,700 | $289,821 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William M Murray | President & | FT | $460,035 | $120,836 | $580,871 |
| William M Murray | President & CEO | - | $381,840 | $199,031 | $580,871 |
| Joseph Derupo | Government a | - | $130,423 | $17,693 | $148,116 |
| Donna Pacheco | Administrati | FT | $104,392 | $34,088 | $138,480 |
| Theresa Bartlett | Member Relat | FT | $109,275 | $27,641 | $136,916 |
| Name | Title |
|---|---|
| See Attached - All Uncompensated | Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,717,146 |
| Salaries, Compensation, and Employee Benefits | $1,321,052 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $676,722 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $381,840 |
| Other Employee Benefits | - | - | - | $145,138 |
| Occupancy | - | - | - | $143,755 |
| Office Expenses | - | - | - | $106,435 |
| Fees for Services Legal | - | - | - | $76,938 |
| Payroll Taxes | - | - | - | $68,086 |
| Fees for Services Accounting | - | - | - | $58,700 |
| Fees for Services Management | - | - | - | $56,963 |
| Pension Plan Contributions | - | - | - | $49,266 |
| Information Technology | - | - | - | $49,157 |
| Travel | - | - | - | $32,797 |
| Depreciation Depletion | - | - | - | $30,652 |
| Conferences and Meetings | - | - | - | $19,953 |
| Insurance | - | - | - | $15,427 |
| Other Expenses | - | - | - | $13,355 |
| All Other Expenses | - | - | - | $13,163 |
| Total Functional Expenses | $0 | $0 | $0 | $3,038,198 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $32,079 |
| Total Nondeductible Lobbying and Political Cost | $32,079 |
| Liability | Amount |
|---|---|
| Conditional Advances | $82,610 |
“The organization has members”
“The members elect the governing body”
“Management reviews form 990 and conveys info to board memebers”
“Each member of the board completes a conflict of interest survey. The survey will disclose a conflict of interest or document no conflict exist. The ceo & board opps commitee reviews all surveys together.”
“The process of reviewing and approving the organizations compenstion of the ceo includes all items checked in schedule "j" line 3.”
“The organizations documents are open to the public upon request.”
“To promote and further the coffee industry both within the industry and the general public. The association will conduct various activities for the betterment of the industry including conducting research and studies on matters important to the industry, compile data on beverage consumption in the industry and educate the industry and consumers on various topics within the industry and promote a qulality business environment for the industry.”
“Program and\or services that promotes the coffee industry, complie data, educates various interested parties or document the economic impact of the coffee industry.”
“Intercompany charges 0 misc rounding 0 intercompany charges 0 misc rounding 0 book / tax depreciation difference 30,652 total 30,652 misc adjustment”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 418125 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 241892 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29621 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17433 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND FURTHER THE COFFEE INDUSTRY BOTH WITHIN THE INDUSTRY AND THE GENERAL PUBLIC. THE ASSOCIATION WILL CONDUCT VARIOUS ACTIVITIES FOR THE BETTERMENT OF THE INDUSTRY INCLUDING CONDUCTING RESEARCH AND STUDIES ON MATTERS IMPORTANT TO THE INDUSTRY, COMPILE DATA ON BEVERAGE CONSUMPTION IN THE INDUSTRY AND EDUCATE THE INDUSTRY AND CONSUMERS ON VARIOUS TOPICS WITHIN THE INDUSTRY AND PROMOTE A QULALITY BUSINESS ENVIRONMENT FOR THE INDUSTRY. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13163 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NATIONAL COFFEE ASSOCIATION |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | NATIONAL COFFEE ASSOCIATOIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2127664007 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 45 BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 45 BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10006 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 381840 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19953 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11963 |
| IRS990/CYOtherExpensesAmt | 0 | 1717146 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3052634 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26399 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1321052 |
| IRS990/CYTotalExpensesAmt | 0 | 3038198 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3064597 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1279707 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1226883 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30652 |
| IRS990/Desc | 0 | SCIENTIFIC ADVISORY GROUP - PROVIDES FOR RESEARCH AND STUDIES OF ISSUES RELATING TO COFFEE AND THEIR PHYSIOLOGICAL EFFECTS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 58700 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 76938 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 56963 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 120836 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 27641 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 34088 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 17693 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM M MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SEE ATTACHED - ALL UNCOMPENSATED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THERESA BARTLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA PACHECO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH DERUPO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 460035 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 109275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 104392 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 130423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER RELAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ADMINISTRATI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GOVERNMENT A |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1911 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3064597 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 49157 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15427 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11963 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11963 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 200700 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 78528 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 89121 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 289821 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE AND FURTHER THE COFFEE INDUSTRY BOTH WITHIN THE INDUSTRY AND THE GENERAL PUBLIC. THE ASSOCIATION WILL CONDUCT VARIOUS ACTIVITIES FOR THE BETTERMENT OF THE INDUSTRY INCLUDING CONDUCTING RESEARCH AND STUDIES ON MATTERS IMPORTANT TO THE INDUSTRY, COMPILE DATA ON BEVERAGE CONSUMPTION IN THE INDUSTRY AND EDUCATE THE INDUSTRY AND CONSUMERS ON VARIOUS TOPICS WITHIN THE INDUSTRY AND PROMOTE A QULALITY BUSINESS ENVIRONMENT FOR THE INDUSTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2050879 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2077276 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -9446 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 143755 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 106435 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32423 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 32423 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 145138 |
| IRS990/OtherExpensesGrp/Desc | 0 | INDUSTRY CONVENTION |
| IRS990/OtherExpensesGrp/Desc | 1 | SCIENTIFIC ADVISORY GROUP |
| IRS990/OtherExpensesGrp/Desc | 2 | INDUSTRY RESEARCH |
| IRS990/OtherExpensesGrp/Desc | 3 | INDUSTRY DEFENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 683489 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 285456 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 130906 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13355 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 160215 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 82610 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 676722 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68086 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 49266 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 160480 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 120322 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM M MURRAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONVENTION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCIENTIFIC FUND |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MARKET RESEARCH |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | GREEN COFFEE MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1070095 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1247846 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 242280 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 240181 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 181165 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1247846 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1070095 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 242280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 240181 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 181165 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MARKET RESEARCH - RESEARCH AND COMPILATION OF DATA ON BEVERAGE CONSUMPTION FOR THE COFFEE INDUSTRY. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATIONAL AND PROMOTIONAL PROGRAMS - TO EDUCATE AND PROMOTE BOTH THE CONSUMER AND THE INDUSTRY OF BENEFITS OF COFFEE INCLUDING HEALTH ISSUES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROGRAM AND\OR SERVICES THAT PROMOTES THE COFFEE INDUSTRY, COMPLIE DATA, EDUCATES VARIOUS INTERESTED PARTIES OR DOCUMENT THE ECONOMIC IMPACT OF THE COFFEE INDUSTRY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9853 |
| IRS990/PYOtherExpensesAmt | 0 | 2093864 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3167122 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -120182 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1203293 |
| IRS990/PYTotalExpensesAmt | 0 | 3297157 |
| IRS990/PYTotalRevenueAmt | 0 | 3176975 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26399 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3607874 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3369362 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 74871 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 1247846 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 32079 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 32079 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleC/TaxableAmt | 0 | -42792 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 89121 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 200700 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 289821 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 82610 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CONDITIONAL ADVANCES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 89121 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 82610 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 381840 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 78195 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 62000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 93195 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 27641 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | WILLIAM M MURRAY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 580871 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | true |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | JOSEPH DERUPO 30,000 0 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PAGE 1, PART I, LINE 4 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROMOTE AND FURTHER THE COFFEE INDUSTRY BOTH WITHIN THE INDUSTRY AND THE GENERAL PUBLIC. THE ASSOCIATION WILL CONDUCT VARIOUS ACTIVITIES FOR THE BETTERMENT OF THE INDUSTRY INCLUDING CONDUCTING RESEARCH AND STUDIES ON MATTERS IMPORTANT TO THE INDUSTRY, COMPILE DATA ON BEVERAGE CONSUMPTION IN THE INDUSTRY AND EDUCATE THE INDUSTRY AND CONSUMERS ON VARIOUS TOPICS WITHIN THE INDUSTRY AND PROMOTE A QULALITY BUSINESS ENVIRONMENT FOR THE INDUSTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROGRAM AND\OR SERVICES THAT PROMOTES THE COFFEE INDUSTRY, COMPLIE DATA, EDUCATES VARIOUS INTERESTED PARTIES OR DOCUMENT THE ECONOMIC IMPACT OF THE COFFEE INDUSTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MEMBERS ELECT THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MANAGEMENT REVIEWS FORM 990 AND CONVEYS INFO TO BOARD MEMEBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EACH MEMBER OF THE BOARD COMPLETES A CONFLICT OF INTEREST SURVEY. THE SURVEY WILL DISCLOSE A CONFLICT OF INTEREST OR DOCUMENT NO CONFLICT EXIST. THE CEO & BOARD OPPS COMMITEE REVIEWS ALL SURVEYS TOGETHER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE PROCESS OF REVIEWING AND APPROVING THE ORGANIZATIONS COMPENSTION OF THE CEO INCLUDES ALL ITEMS CHECKED IN SCHEDULE "J" LINE 3. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATIONS DOCUMENTS ARE OPEN TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | INTERCOMPANY CHARGES 0 MISC ROUNDING 0 INTERCOMPANY CHARGES 0 MISC ROUNDING 0 BOOK / TAX DEPRECIATION DIFFERENCE 30,652 TOTAL 30,652 MISC ADJUSTMENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 182450 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 79684 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3908926 |
| IRS990/TotalAssetsEOYAmt | 0 | 3628661 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3908926 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3628661 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3038198 |
| IRS990/TotalGrossUBIAmt | 0 | 9441 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1858047 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1551385 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1858047 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1551385 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2050879 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2077276 |
| IRS990/TotalOtherCompensationAmt | 0 | 200258 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61626 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 71067 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 9441 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3052634 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 804125 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1070095 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1985061 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3064597 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 9441 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3908926 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3628661 |
| IRS990/TravelGrp/TotalAmt | 0 | 32797 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1868429 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1997592 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 45 BROADWAY |
| IRS990/USAddress/CityNm | 0 | NEW YORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10006 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 25 |
| IRS990/VotingMembersIndependentCnt | 0 | 25 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NCAUSA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM M MURRAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2127664007 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NATIONAL COFFEE ASSOCIATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF THE USA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATI |
| ReturnHeader/Filer/EIN | 0 | 237129817 |
| ReturnHeader/Filer/PhoneNum | 0 | 2127664007 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 45 BROADWAY RM/STE 1140 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10006 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 04668C969BDA2C485C6B4CB1B641CA7D6B3B7259 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 04668C969BDA2C485C6B4CB1B641CA7D6B3B7259 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.141.108.54 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:05:45 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 222476975 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HB ACCOUNTING AND MANAGEMENT PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 290 S LIVINGSTON AVE FLOOR 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LIVINGSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 070393986 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9739925656 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN HAIG CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-07T09:05:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.