Civic Intelligence

Ocean Tourism Coalition

990EZ • Fiscal year 2019 • EIN 99-0318113

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 10, 2020

Organization ProfileN/A
1188 Bishop StHonolulu, HI 96813

(808) 537-4308

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

64th percentile

8.4%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$85,724

Up $85,724 from 2018

Net Assets

$85,724

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$70,280

Up $70,280 from 2018

Expenses

Up

$64,391

Up $64,391 from 2018

Net Income

Up

$5,889

Up $5,889 from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$85,724
Liabilities-
Net Assets$85,724
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$70,280
Expenses$64,391
Net Income$5,889
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 10, 2020
Return Version
2018v3.1
Gross Receipts
$70,280
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 Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim CoonPresident-$0--
Teri LeicherVice President-$0--
Mendy DantSecretary-$0--
Phil KasperAsst. Secretary-$0--
Timothy Lyons CAEExecutive DirectorPT$0--
Kevin MillettTreasurer-$0--
Andy EvansAsst. Treasurer-$0--
Mark AlmarazAsst. Sec/Treas-$0--
Denver CoonAsst Director-$0--
Zachary LaPradeAsst Director-$0--
David WeissDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Timothy Lyons
Title
Executive Director
Signed
2020-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Cs Accounting and Tax Services Inc
Address
1136 UNION MALL STE 801, HONOLULU, HI 96813
Preparer
James M Smith Jr
Phone
8085375714
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $694”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2667”

Other Expenses.3

“Licenses and Permits $5”

Other Expenses.4

“Bank Service Fees $3”

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIMOTHY L LYONS
IRS990EZ/BooksInCareOfDetail/PhoneNum08085374308
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01188 BISHOP STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096813
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076823
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085724
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070280
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05889
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt060436
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076823
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085724
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt070280
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076823
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085724
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076823
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085724
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jim Coon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Teri Leicher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mendy Dant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Phil Kasper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Timothy Lyons CAE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kevin Millett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Andy Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mark Almaraz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Denver Coon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Zachary LaPrade
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10David Weiss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Asst. Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Asst. Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Asst. Sec/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Asst Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Asst Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03012
IRS990EZ/OtherExpensesTotalAmt03369
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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/PrintingPublicationsPostageAmt0586
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Represents 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.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064391
IRS990EZ/TotalRevenueAmt070280
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $2667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses and Permits $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Fees $3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY LYONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCEAN TOURISM COALITION
ReturnHeader/Filer/BusinessNameControlTxt0OCEA
ReturnHeader/Filer/EIN0990318113
ReturnHeader/Filer/PhoneNum08085374308
ReturnHeader/Filer/USAddress/AddressLine1Txt01188 BISHOP ST
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096813
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453917231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CS ACCOUNTING AND TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01136 UNION MALL STE 801
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085375714
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James M Smith Jr
ReturnHeader/ReturnTs02020-03-10T20:02:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,724
Liabilities
-
Net assets
$85,724
Revenue
$70,280
Expenses
$64,391
Net income
$5,889
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