Civic Intelligence

Ocean Tourism Coalition

EIN 99-0318113 • 501(c)6 • Honolulu, HI

Profile

To perpetuate, protect and serve the ocean tourism industry. Represents the interests of the ocean tourism industry including dive boats, snorkel tours, boating excursions and their interaction with state and local regulatory authorities as well as the community.

1188 Bishop St Ste 1003Honolulu, HI 96813

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2025

Asset Growth

55th percentile

1.0%

Faster asset growth than 55% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

47th percentile

-2.3%

Faster revenue growth than 47% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$150,221

Up $2,897 (+2.0%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$150,221

Up $2,897 (+2.0%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$58,388

Down $2,747 (-4.5%) from 2023

Expenses

Up

$48,682

Up $3,272 (+7.2%) from 2023

Net Income

Down

$9,706

Down $6,019 (-38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$200K$150K$100K$50K$0Assets 2018: $0Liabilities 2018: $02018Assets 2019: $85,724Net Assets 2019: $85,7242019Assets 2020: $90,569Net Assets 2020: $90,5692020Assets 2021: $96,687Net Assets 2021: $96,6872021Assets 2022: $114,721Net Assets 2022: $114,7212022Assets 2023: $147,324Net Assets 2023: $147,3242023Assets 2025: $150,221Net Assets 2025: $150,2212025

Highlighted filing

2025

Assets$150,221
Liabilities-
Net Assets$150,221
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

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

$80K$60K$40K$20K$0Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $70,280Expenses 2019: $64,391Net Income 2019: $5,8892019Revenue 2020: $51,424Expenses 2020: $48,004Net Income 2020: $3,4202020Revenue 2021: $49,582Expenses 2021: $41,810Net Income 2021: $7,7722021Revenue 2022: $71,219Expenses 2022: $42,704Net Income 2022: $28,5152022Revenue 2023: $61,135Expenses 2023: $45,410Net Income 2023: $15,7252023Revenue 2025: $58,388Expenses 2025: $48,682Net Income 2025: $9,7062025

Highlighted filing

2025

Revenue$58,388
Expenses$48,682
Net Income$9,706
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,221
Liabilities
-
Net assets
$150,221
Revenue
$58,388
Expenses
$48,682
Net income
$9,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.58$0.49$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.61$0.45$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.71$0.43$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.50$0.42$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.51$0.48$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.70$0.64$0.06
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 18, 2026
Return Version
2024v5.0
Gross Receipts
$58,388
Mission and Program Overview

Mission

To perpetuate, protect and serve the ocean tourism industry. Represents the interests of the ocean tourism industry including dive boats, snorkel tours, boating excursions and their interaction with state and local regulatory authorities as well as the community.

Program Services

DescriptionGrantsExpenses
REPRESENTS THE INTEREST OF THE OCEAN TOURISM INDUSTRY INCLUDING DIVE BOATS, SNORKEL TOURS, BOATING EXCURSIONS AND THEIR INTERACTION WITH STATE AND LOCAL REGULATORY AUTHORITIES AS WELL AS THE COMMUNITY.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENVER COONPresident-$0--
TERI LEICHERVice Preside-$0--
JIM COONPast Preside-$0--
CHANDRA BERTSCHTreasurer-$0--
ZACHARY LAPRADESecretary-$0--
TIMOTHY LYONS CAEExecutive Di-$0--
MENDY DANTDirector-$0--
PHIL KASPERDirector-$0--
MIKE KELLEYDirector-$0--
DAVID WEISSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ocean Tourism Coalition
EIN
99-0318113
Phone
8085374308
Address
1188 BISHOP ST STE 1003, HONOLULU, HI 96813

Signing Officer

Name
Timothy Lyons Cae
Title
Executive Director
Phone
8085374308
Signed
2026-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Cs Accounting and Tax Services Inc
Address
1188 BISHOP STREET STE 2105, HONOLULU, HI 96813
Preparer
James M Smith Jr
Phone
8085375714
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 657 supplies 186 webhost fee 237 licenses and permits 11 total 1,091”

Form 990-ez, Part I, Line 20

“Prior period adjustment 960”

Form 990-ez, Part III

“To perpetuate, protect and serve the ocean tourism industry. Represents the interests of the ocean tourism industry including dive boats, snorkel tours, boating excursions and their interaction with state and local regulatory authorities as well as the community.”

Raw XML Appendix123 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096813
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MENDY DANT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
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IRS990EZ/Organization501cInd0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0960
IRS990EZ/OtherExpensesTotalAmt01091
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PERPETUATE, PROTECT AND SERVE THE OCEAN TOURISM INDUSTRY. REPRESENTS THE INTERESTS OF THE OCEAN TOURISM INDUSTRY INCLUDING DIVE BOATS, SNORKEL TOURS, BOATING EXCURSIONS AND THEIR INTERACTION WITH STATE AND LOCAL REGULATORY AUTHORITIES AS WELL AS THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0471
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt048682
IRS990EZ/TotalRevenueAmt058388
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 657 SUPPLIES 186 WEBHOST FEE 237 LICENSES AND PERMITS 11 TOTAL 1,091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PERPETUATE, PROTECT AND SERVE THE OCEAN TOURISM INDUSTRY. REPRESENTS THE INTERESTS OF THE OCEAN TOURISM INDUSTRY INCLUDING DIVE BOATS, SNORKEL TOURS, BOATING EXCURSIONS AND THEIR INTERACTION WITH STATE AND LOCAL REGULATORY AUTHORITIES AS WELL AS THE COMMUNITY.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
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ReturnHeader/Filer/PhoneNum08085374308
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085375714
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M SMITH JR
ReturnHeader/ReturnTs02026-02-18T22:33:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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