Civic Intelligence

Cooperativa Agrocomercial De Puerto Rico

EIN 66-0177877 • 501(c)5 • San Juan, PR

Profile

A non profit organization engaged in the production, elaboration and any activity related to the agriculture of coffee.

PO Box 364542San Juan, PR 00936-0000
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

0.67x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

311%

Faster revenue growth than 99% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$4,595,547

Up $491,517 (+12%) from 2023

Liabilities

Up

$584,158

Up $368,242 (+171%) from 2023

Net Assets

Up

$4,011,389

Up $123,275 (+3.2%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin65th percentile

Revenue

Up

$871,334

Up $659,338 (+311%) from 2023

Expenses

Up

$746,748

Up $249,131 (+50%) from 2023

Net Income

Up

$124,586

Up $410,207 (+144%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2014: $4,639,065Liabilities 2014: $295,716Net Assets 2014: $4,343,3492014Assets 2015: $4,623,969Liabilities 2015: $247,847Net Assets 2015: $4,376,1222015Assets 2016: $4,736,330Liabilities 2016: $246,786Net Assets 2016: $4,489,5442016Assets 2020: $5,183,284Liabilities 2020: $419,844Net Assets 2020: $4,763,4402020Assets 2021: $4,954,143Liabilities 2021: $351,603Net Assets 2021: $4,602,5402021Assets 2022: $4,383,624Liabilities 2022: $235,178Net Assets 2022: $4,148,4462022Assets 2023: $4,104,030Liabilities 2023: $215,916Net Assets 2023: $3,888,1142023Assets 2024: $4,595,547Liabilities 2024: $584,158Net Assets 2024: $4,011,3892024

Highlighted filing

2024

Assets$4,595,547
Liabilities$584,158
Net Assets$4,011,389
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,106,212Expenses 2014: $1,257,387Net Income 2014: -$151,1752014Revenue 2015: $898,483Expenses 2015: $867,676Net Income 2015: $30,8072015Revenue 2016: $866,917Expenses 2016: $940,886Net Income 2016: -$73,9692016Revenue 2020: $320,680Expenses 2020: $373,551Net Income 2020: -$52,8712020Revenue 2021: $375,637Expenses 2021: $389,214Net Income 2021: -$13,5772021Revenue 2022: $204,631Expenses 2022: $493,885Net Income 2022: -$289,2542022Revenue 2023: $211,996Expenses 2023: $497,617Net Income 2023: -$285,6212023Revenue 2024: $871,334Expenses 2024: $746,748Net Income 2024: $124,5862024

Highlighted filing

2024

Revenue$871,334
Expenses$746,748
Net Income$124,586
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,595,547
Liabilities
$584,158
Net assets
$4,011,389
Revenue
$871,334
Expenses
$746,748
Net income
$124,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.60$0.58$4.01$0.87$0.75$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.10$0.22$3.89$0.21$0.50$0.29
2022Detailed filing. Detailed filing data is available for this year.$4.38$0.24$4.15$0.20$0.49$0.29
2021Detailed filing. Detailed filing data is available for this year.$4.95$0.35$4.60$0.38$0.39$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.18$0.42$4.76$0.32$0.37$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.74$0.25$4.49$0.87$0.94$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.62$0.25$4.38$0.90$0.87$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.64$0.30$4.34$1.11$1.26$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.0
Gross Receipts
$1,558,288
Mission and Program Overview

Mission

A non profit organization engaged in the production, elaboration and any activity related to the agriculture of coffee.

Production, acquisition, elaboration,management, marketing and others activities related to the service of agricultural products. (principally coffee)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,209,504$2,495,083▲ $285,579
Pd in Cap Srpls Land Bldg Eqp Fund$2,438,344$2,433,168▼ $5,176
Rtn Earn Endowment Incm Other Fnds$1,373,526$1,499,897▲ $126,371
Land, Buildings, and Equipment, Net$1,034,475$1,017,964▼ $16,511
Cash and Non-Interest-Bearing Accounts$452,298$510,451▲ $58,153
Inventories for Sale or Use$305,440$451,448▲ $146,008
Cap Stk Tr Prin Current Funds$76,244$78,324▲ $2,080
Accounts Receivable$47,190$49,688▲ $2,498
Total Assets$4,104,030$4,595,547▲ $491,517
Other Assets Total$55,123$70,913▲ $15,790
Liabilities
Accounts Payable and Accrued Expenses$114,818$466,211▲ $351,393
Unsecured Notes Loans Payable-$117,947-
Mortgage Notes Payable Secured by Investment Property$101,098--
Total Liabilities$215,916$584,158▲ $368,242
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,888,114$4,011,389▲ $123,275
Total Liabilities and Net Assets / Fund Balance$4,104,030$4,595,547▲ $491,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$408,922$1,797,268$0
Other Land Buildings$0$0$0
Land$394,332-$0
Equipment$214,710$303,365$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Pedro C OrtizPresident
Fernando L RodriguezVice President
Lourdes TorresDirector
Migdalia Perez PlazaSecretary
Lisette RodriguezSub Secretary
Jose SantosSub Treasurer
Hector L RodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$91,111
Other Revenue
$780,223
Change in Net Assets
$124,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$871,334
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$871,334
Total Revenue per Form 990
$871,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,228
Salaries, Compensation, and Employee Benefits$331,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$294,345$0$0$294,345
Other Salaries and Wages$293,008--$293,008
Payroll Taxes$38,512--$38,512
Depreciation Depletion$32,315--$32,315
Fees for Services Other$12,893--$12,893
Travel$9,800--$9,800
Fees for Services Accounting$6,967--$6,967
Interest$6,818--$6,818
Advertising$6,210--$6,210
Office Expenses$4,382--$4,382
Insurance$2,440--$2,440
Fees for Services Legal$1,659--$1,659
Total Functional Expenses$746,748$0$0$746,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$746,748
Total Expenses per Audited Statements$746,748
Total Expenses per Form 990$746,748
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members called stockholders. Each member contributes at least 1 dollar in share.”

Form 990, Part VI, Section A, Line 7A

“Each year the organization performs its annual stockholders meeting, where members of the governing board are elected for three years period.”

Form 990, Part VI, Section B, Line 11B

“Before filing a draft of the form 990 is forwarded to the president of the organization for the corresponding review, approval and sign.”

Form 990, Part VI, Section B, Line 12C

“The Board of Directors and the Supervisory Committees met regularly to verify the processes carried out during the period. In these meetings, it is determined if there is any deviation from the established policies and the corresponding action is taken.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors performs annual evaluation over CEO performance. Also, the CEO has an employment formal contract or agreement.”

Form 990, Part VI, Section C, Line 19

“Anyone interest in review the Audited Financial Statement can call the Administrative Office and require a copy. The copy made be send by email or bring photocopies of such statements.”

Filing and Contact Details

Filer

Filer Name
Cooperativa Agrocomercial De Puerto Rico
EIN
66-0177877
Phone
7877831646
Address
PO BOX 364542, SAN JUAN, PR 00936-0000

Signing Officer

Name
Moises Reyes Maldonado
Title
Director Ejecutivo
Phone
7877831646
Signed
2025-05-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Moises Reyes Maldonado
Formed
1934
Legal Domicile
Pr
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
7

Preparer

Firm
R E Business Consultants Inc
Address
PO BOX 190876, SAN JUAN, PR 00919
Preparer
Jose Rosa
Phone
7877537482
Raw XML AppendixShowing 400 of 439 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0114818
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0466211
IRS990/AccountsReceivableGrp/BOYAmt047190
IRS990/AccountsReceivableGrp/EOYAmt049688
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Production, acquisition, elaboration,management, marketing and others activities related to the service of agricultural products. (principally coffee)
IRS990/AdvertisingGrp/ProgramServicesAmt06210
IRS990/AdvertisingGrp/TotalAmt06210
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0R & E BUSINESS CONSULTANTS INC
IRS990/BooksInCareOfDetail/PhoneNum07877537482
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 190876
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JUAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0009190876
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt076244
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt078324
IRS990/CashNonInterestBearingGrp/BOYAmt0452298
IRS990/CashNonInterestBearingGrp/EOYAmt0510451
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0261909
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt091111
IRS990/CYOtherExpensesAmt0415228
IRS990/CYOtherRevenueAmt0780223
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0124586
IRS990/CYSalariesCompEmpBnftPaidAmt0331520
IRS990/CYTotalExpensesAmt0746748
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0871334
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032315
IRS990/DepreciationDepletionGrp/TotalAmt032315
IRS990/Desc0A non profit organization engaged in the production, elaboration and any activity related to the agriculture of coffee, and rent of properties.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0746748
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06967
IRS990/FeesForServicesAccountingGrp/TotalAmt06967
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01659
IRS990/FeesForServicesLegalGrp/TotalAmt01659
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012893
IRS990/FeesForServicesOtherGrp/TotalAmt012893
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PEDRO C ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm1MIGDALIA PEREZ PLAZA
IRS990/Form990PartVIISectionAGrp/PersonNm2LISETTE RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3HECTOR L RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4FERNANDO L RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSE SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm6LOURDES TORRES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2SUB SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SUB TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01558288
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt0432822
IRS990/GrossSalesOfInventoryAmt0625191
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02440
IRS990/InsuranceGrp/TotalAmt02440
IRS990/InterestGrp/ProgramServicesAmt06818
IRS990/InterestGrp/TotalAmt06818
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0305440
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0451448
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt091111
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091111
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02209504
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02495083
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt018
IRS990/LandBldgEquipAccumDeprecAmt02100633
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01034475
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01017964
IRS990/LandBldgEquipCostOrOtherBssAmt03118597
IRS990/LegalDomicileStateCd0PR
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt0425045
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0204582
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0204582
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0A non profit organization engaged in the production, elaboration and any activity related to the agriculture of coffee.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0101098
IRS990/NetAssetsOrFundBalancesBOYAmt03888114
IRS990/NetAssetsOrFundBalancesEOYAmt04011389
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0363282
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0363282
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07777
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07777
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04382
IRS990/OfficeExpensesGrp/TotalAmt04382
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055123
IRS990/OtherAssetsTotalGrp/EOYAmt070913
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CAR EXPENSES
IRS990/OtherExpensesGrp/Desc1Committee and board of directorsd expenses
IRS990/OtherExpensesGrp/Desc2Bank charges
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance and other
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt024970
IRS990/OtherExpensesGrp/ProgramServicesAmt110302
IRS990/OtherExpensesGrp/ProgramServicesAmt22127
IRS990/OtherExpensesGrp/ProgramServicesAmt3294345
IRS990/OtherExpensesGrp/TotalAmt024970
IRS990/OtherExpensesGrp/TotalAmt110302
IRS990/OtherExpensesGrp/TotalAmt22127
IRS990/OtherExpensesGrp/TotalAmt3294345
IRS990/OtherOrganizationDsc0COOPERATIVE
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/BusinessCd1110000
IRS990/OtherRevenueMiscGrp/BusinessCd2110000
IRS990/OtherRevenueMiscGrp/Desc0INCENTIVES - SALARIES
IRS990/OtherRevenueMiscGrp/Desc1INCENTIVES - ADEA & MISC
IRS990/OtherRevenueMiscGrp/Desc2BUILDING - EXPROPIATION
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045206
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt128904
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2130472
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045206
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128904
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2130472
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0409164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0293008
IRS990/OtherSalariesAndWagesGrp/TotalAmt0293008
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt038512
IRS990/PayrollTaxesGrp/TotalAmt038512
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02438344
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02433168
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MOISES REYES MALDONADO
IRS990/PriorPeriodAdjustmentsAmt0-1311
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt082979
IRS990/PYOtherExpensesAmt0248892
IRS990/PYOtherRevenueAmt0129017
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-285621
IRS990/PYSalariesCompEmpBnftPaidAmt0248725
IRS990/PYTotalExpensesAmt0497617
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0211996
IRS990/ReconcilationRevenueExpnssAmt0124586
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt07777
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0124586
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01373526
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01499897
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0408922
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01797268
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02206190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0214710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0303365
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0518075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0746748
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0394332
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0394332
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0871334
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01017964
IRS990ScheduleD/TotalExpensesPerForm990Amt0746748
IRS990ScheduleD/TotalRevenuePerForm990Amt0871334
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0871334
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0746748
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members called stockholders. Each member contributes at least 1 dollar in share.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each year the organization performs its annual stockholders meeting, where members of the governing board are elected for three years period.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Before filing a draft of the form 990 is forwarded to the president of the organization for the corresponding review, approval and sign.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors and the Supervisory Committees met regularly to verify the processes carried out during the period. In these meetings, it is determined if there is any deviation from the established policies and the corresponding action is taken.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors performs annual evaluation over CEO performance. Also, the CEO has an employment formal contract or agreement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Anyone interest in review the Audited Financial Statement can call the Administrative Office and require a copy. The copy made be send by email or bring photocopies of such statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04104030
IRS990/TotalAssetsEOYAmt04595547
IRS990/TotalAssetsGrp/BOYAmt04104030
IRS990/TotalAssetsGrp/EOYAmt04595547
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0746748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0746748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0215916
IRS990/TotalLiabilitiesEOYAmt0584158
IRS990/TotalLiabilitiesGrp/BOYAmt0215916
IRS990/TotalLiabilitiesGrp/EOYAmt0584158
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03888114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04011389
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0746748
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0871334
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0871334
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04104030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04595547
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09800
IRS990/TravelGrp/TotalAmt09800
IRS990/TypeOfOrganizationOtherInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.