Civic Intelligence

Ocean Tourism Coalition

990EZ • Fiscal year 2023 • EIN 99-0318113

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 09, 2023

Organization ProfileN/A
1188 Bishop St 1003Honolulu, 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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

87th percentile

26%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$147,324

Up $32,603 (+28%) from 2022

Net Assets

Up

$147,324

Up $32,603 (+28%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$61,135

Down $10,084 (-14%) from 2022

Expenses

Up

$45,410

Up $2,706 (+6.3%) from 2022

Net Income

Down

$15,725

Down $12,790 (-45%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2023

Assets$147,324
Liabilities-
Net Assets$147,324
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

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

2023

Revenue$61,135
Expenses$45,410
Net Income$15,725
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 9, 2023
Return Version
2022v5.0
Gross Receipts
$61,135
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 Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM COONPresident-$0--
TERI LEICHERVice Preside-$0--
MENDY DANTSecretary-$0--
PHIL KASPERAsst. Secret-$0--
TIMOTHY LYONS CAEExecutive Di-$0--
KEVIN MILLETTTreasurer-$0--
ANDY EVANSAsst. Treasu-$0--
DENVER COONAsst Directo-$0--
ZACHARY LAPRADEAsst Directo-$0--
MIKE KELLEYAsst Directo-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Timothy Lyons Cae
Title
Executive Director
Phone
8085374308
Signed
2023-04-09
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 993 other expenses 100 total 1,093”

Form 990-ez, Part I, Line 20

“24,044 prior year adjustments 0”

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 Appendix126 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08085374308
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096813
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107555
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IRS990EZ/ExcessOrDeficitForYearAmt015725
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IRS990EZ/GrossReceiptsAmt061135
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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/PersonNm7DENVER COON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ZACHARY LAPRADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MIKE KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASST. SECRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASST. TREASU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ASST DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ASST DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ASST DIRECTO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt024044
IRS990EZ/OtherExpensesTotalAmt01093
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/PrintingPublicationsPostageAmt0338
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/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045410
IRS990EZ/TotalRevenueAmt061135
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 993 OTHER EXPENSES 100 TOTAL 1,093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt124,044 PRIOR YEAR ADJUSTMENTS 0
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY LYONS CAE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum08085374308
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCEAN TOURISM COALITION
ReturnHeader/Filer/BusinessNameControlTxt0OCEA
ReturnHeader/Filer/EIN0990318113
ReturnHeader/Filer/PhoneNum08085374308
ReturnHeader/Filer/USAddress/AddressLine1Txt01188 BISHOP ST 1003
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096813
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453917231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CS ACCOUNTING AND TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01188 BISHOP STREET STE 2105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085375714
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M SMITH JR
ReturnHeader/ReturnTs02024-04-09T22:38:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYONS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,324
Liabilities
-
Net assets
$147,324
Revenue
$61,135
Expenses
$45,410
Net income
$15,725
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