Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Pacific Coast Coffee Association
EIN 94-0740553 • 501(c)6 • Martinez, CA
Profile
See attached statement
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 23.9% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$48,002
Up $14,085 (+42%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$48,002
No earlier filing loaded for comparison.
Revenue
Up$196,735
Up $750 (+0.4%) from 2023
Expenses
Down$182,650
Down $22,652 (-11%) from 2023
Net Income
Up$14,085
Up $23,402 (+251%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $48,002
- Liabilities
- -
- Net assets
- $48,002
- Revenue
- $196,735
- Expenses
- $182,650
- Net income
- $14,085
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Oct 31, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $186,847
Mission and Program Overview
Mission
Strives to encourage growth and prosperity in the coffee business.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PCCA SPONSORED GET-TOGETHERS AT COFFEE INDUSTRY EVENTS, OUR INTIMATE HOLIDAY PARTY, AND CONVENTIONS THAT EMPHASIZE SHARED ACTIVITIES PROVIDE FORUMS FOR COFFEE PROFESSIONALS IN ALL ASPECTS OF THE TRADE TO MEET ... | - | - |
| ...AND DEVELOP NEW PARTNERSHIPS THAT BENEFIT THEIR BUSINESSES. IN ADDITION, PCCA SPONSORED SEMINARS AND WEBINARS KEEP OUR MEMBERS CURRENT ON ISSUES IMPORTANT TO THE COFFEE INDUSTRY. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA MULLER | Secretary | FT | $40,000 | $5,532 | $45,532 |
| MATTHEW DAKS | President | PT | $0 | - | - |
| ANDREW VOURNAS | Exec Vice Pr | PT | $0 | - | - |
| PATRICK SCOTT | Treasurer 20 | PT | $0 | - | - |
| BOB FORCILLO | Director | - | $0 | - | - |
| JAMES KIMO FALCONER | Director | - | $0 | - | - |
| DENNIS WINBERRY | Director | - | $0 | - | - |
| LISA SMOOT | Director | - | $0 | - | - |
| SHARON WOOD | Director | - | $0 | - | - |
| ANNA PEARSON | Director | - | $0 | - | - |
| LAUREN MOUNTANOS | Director | - | $0 | - | - |
| KAYD WHALEN | Director | - | $0 | - | - |
| SHELBY WESTFELDT | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pacific Coast Coffee Association
- EIN
- 94-0740553
- Phone
- 9253352428
- Address
- 1155 C ARNOLD DRIVE 308, MARTINEZ, CA 94553
Signing Officer
- Name
- Patrick Scott
- Title
- Treasurer 2023
- Phone
- 9253352428
- Signed
- 2023-10-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Marjtax Incorporated
- Address
- 3542 FRUITVALE- AVE PMB 227, OAKLAND, CA 94602
- Preparer
- Marjorie Williams-jones
- Phone
- 5104826204
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses supplies 1,016 office expenses, other 1,355 bank expenses 7,488 social media 650 web site 663 board meeting conference call 259 computer applications 1,773 telephone 1,423 pcca at sca 2022 2,828 seminar/stags tasting 2022 6,117 resort at squaw creek 2022 80,478 credit card fees 479 business insurance 1,961 total 106,490”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 500 inventories for sale or use 800 800 prepaid expenses and deferred charges 0 5,000 furniture + equipment 831 831 less accumulated depreciation 831 831 total 800 6,300”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 1,912 deferred revenue 990 0”
Raw XML Appendix147 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LISA MULLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9253352428 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1155 C ARNOLD DRIVE 308 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MARTINEZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94553 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20160 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 38846 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 98520 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23264 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1912 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20960 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 45146 |
| IRS990EZ/GrossReceiptsAmt | 0 | 186847 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19970 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 43234 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19970 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 43234 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4482 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 40000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 5532 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MATTHEW DAKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANDREW VOURNAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LISA MULLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PATRICK SCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BOB FORCILLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JAMES KIMO FALCONER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DENNIS WINBERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LISA SMOOT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SHARON WOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ANNA PEARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | LAUREN MOUNTANOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | KAYD WHALEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | SHELBY WESTFELDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXEC VICE PR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 800 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6300 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 106490 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | STRIVES TO ENCOURAGE GROWTH AND PROSPERITY IN THE COFFEE BUSINESS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1420 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 88327 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PCCA SPONSORED GET-TOGETHERS AT COFFEE INDUSTRY EVENTS, OUR INTIMATE HOLIDAY PARTY, AND CONVENTIONS THAT EMPHASIZE SHARED ACTIVITIES PROVIDE FORUMS FOR COFFEE PROFESSIONALS IN ALL ASPECTS OF THE TRADE TO MEET ... |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ...AND DEVELOP NEW PARTNERSHIPS THAT BENEFIT THEIR BUSINESSES. IN ADDITION, PCCA SPONSORED SEMINARS AND WEBINARS KEEP OUR MEMBERS CURRENT ON ISSUES IMPORTANT TO THE COFFEE INDUSTRY. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 49279 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 990 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1912 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 163583 |
| IRS990EZ/TotalRevenueAmt | 0 | 186847 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://WWW.PACCOFFEE.COM/ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SUPPLIES 1,016 OFFICE EXPENSES, OTHER 1,355 BANK EXPENSES 7,488 SOCIAL MEDIA 650 WEB SITE 663 BOARD MEETING CONFERENCE CALL 259 COMPUTER APPLICATIONS 1,773 TELEPHONE 1,423 PCCA AT SCA 2022 2,828 SEMINAR/STAGS TASTING 2022 6,117 RESORT AT SQUAW CREEK 2022 80,478 CREDIT CARD FEES 479 BUSINESS INSURANCE 1,961 TOTAL 106,490 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 500 INVENTORIES FOR SALE OR USE 800 800 PREPAID EXPENSES AND DEFERRED CHARGES 0 5,000 FURNITURE + EQUIPMENT 831 831 LESS ACCUMULATED DEPRECIATION 831 831 TOTAL 800 6,300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,912 DEFERRED REVENUE 990 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | DID THE ORGANIZATION RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? -- ANSWER - NO DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? -- ANSWER - NO |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICK SCOTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER 2023 |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9253352428 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PACIFIC COAST COFFEE ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PACI |
| ReturnHeader/Filer/EIN | 0 | 940740553 |
| ReturnHeader/Filer/PhoneNum | 0 | 9253352428 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1155 C ARNOLD DRIVE 308 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARTINEZ |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94553 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454570537 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARJTAX INCORPORATED |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3542 FRUITVALE- AVE PMB 227 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OAKLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94602 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5104826204 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-10-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARJORIE WILLIAMS-JONES |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-11-02T17:48:26-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PATRICK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SCOTT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
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