Civic Intelligence

Hawaii Coffee Association

990EZ • Fiscal year 2016 • EIN 99-0328478

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

PO Box 168Kealakekua, HI 96750

(808) 323-2692

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

90th percentile

28%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

167%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$30,093

Up $18,827 (+167%) from 2015

Net Assets

$30,093

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$112,070

Down $38,030 (-25%) from 2015

Expenses

Down

$81,244

Down $88,346 (-52%) from 2015

Net Income

Up

$30,826

Up $50,316 (+258%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $64,731Liabilities 2011: $1,0752011Assets 2012: $64,731Liabilities 2012: $1,0752012Assets 2013: $27,897Liabilities 2013: $02013Assets 2014: $18,756Liabilities 2014: $02014Assets 2015: $11,266Liabilities 2015: $12,0002015Assets 2016: $30,093Net Assets 2016: $30,0932016Assets 2017: $45,126Net Assets 2017: $45,1262017Assets 2018: $77,567Net Assets 2018: $77,5672018Assets 2019: $76,675Net Assets 2019: $76,6752019Assets 2020: $92,941Liabilities 2020: $12,000Net Assets 2020: $80,9412020Assets 2021: $78,588Liabilities 2021: $12,546Net Assets 2021: $66,0422021Assets 2022: $38,268Liabilities 2022: $12,546Net Assets 2022: $25,7222022Assets 2023: $40,093Liabilities 2023: $11,830Net Assets 2023: $28,2632023Assets 2024: $41,403Liabilities 2024: $9,330Net Assets 2024: $32,0732024

Highlighted filing

2016

Assets$30,093
Liabilities-
Net Assets$30,093

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $123,420Expenses 2011: $99,276Net Income 2011: $24,1442011Revenue 2012: $123,420Expenses 2012: $99,276Net Income 2012: $24,1442012Revenue 2013: $142,477Expenses 2013: $138,537Net Income 2013: $3,9402013Revenue 2014: $155,852Expenses 2014: $164,992Net Income 2014: -$9,1402014Revenue 2015: $150,100Expenses 2015: $169,590Net Income 2015: -$19,4902015Revenue 2016: $112,070Expenses 2016: $81,244Net Income 2016: $30,8262016Revenue 2017: $84,808Expenses 2017: $69,776Net Income 2017: $15,0322017Revenue 2018: $151,527Expenses 2018: $119,087Net Income 2018: $32,4402018Revenue 2019: $142,989Expenses 2019: $144,376Net Income 2019: -$1,3872019Revenue 2020: $48,004Expenses 2020: $46,287Net Income 2020: $1,7172020Revenue 2021: $63,433Expenses 2021: $77,733Net Income 2021: -$14,3002021Revenue 2022: $185,145Expenses 2022: $225,465Net Income 2022: -$40,3202022Revenue 2023: $142,586Expenses 2023: $139,860Net Income 2023: $2,7262023Revenue 2024: $157,527Expenses 2024: $153,717Net Income 2024: $3,8102024

Highlighted filing

2016

Revenue$112,070
Expenses$81,244
Net Income$30,826
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$112,070
Mission and Program Overview

Mission

Provide education and promote hawaiian coffee.

Provide education and promote hawaiian coffees

Program Services

DescriptionGrantsExpenses
PRODUCTION OF THREE DAY CONFERENCE$63,260$43,278
DOMESTIC COFFEE ROADSHOW$12,814$28,072
BUY LOCAL PROGRAM$13,000$6,556
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS MANFREDIPresident-$0--
RALPH GASTONVice President-$0--
GLORIA BIVENSecretary-$0--
ADRIAN GUILLENTreasurer-$0--
BILL DWYERDirector-$0--
TOMMY GREENWELLDirector-$0--
STEVE HICKSDirector-$0--
LEE PATTERSONDirector-$0--
RANDY STEVENSDirector-$0--
FRED COWELLDirector-$0--
MAKOTO IKEDADirector-$0--
KELLEIGH STEWARTDirector-$0--
GREG STILLEDirector-$0--
DONNA WOOLLEYDirector-$0--
DAVE BATEMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hawaii Coffee Association
EIN
99-0328478
Phone
8083232692
Address
PO BOX 168, KEALAKEKUA, HI 96750

Signing Officer

Name
Adrian Guillen
Title
Treasurer
Signed
2017-05-17
Discuss with paid preparer
No

Preparer

Firm
Taxpartners LLC
Address
PO BOX 230, KEALAKEKUA, HI 96750
Preparer
Eric Curtis
Phone
8083220055
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 32,135

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 150

Form 990-EZ, Part I, Line 16, Other Expenses

GRANT EXPENSES 31,279

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 1,240

Form 990-EZ, Part I, Line 16, Other Expenses

EVENT SPONSOR 1,300

Form 990-EZ, Part I, Line 16, Other Expenses

JUDGES CUPPING 7,732

Form 990-EZ, Part I, Line 16, Other Expenses

BOOTH RENTAL 1,030

Form 990-EZ, Part I, Line 16, Other Expenses

ADVERTISING 1,047

Form 990-EZ, Part I, Line 16, Other Expenses

BANK CHARGES 2,077

Form 990-EZ, Part I, Line 16, Other Expenses

WEBSITE HOSTING 1,159

Form 990-EZ, Part I, Line 16, Other Expenses

BUSINESS REGISTRATION 12

Form 990-EZ, Part I, Line 16, Other Expenses

ASSOCIATION DUES 200

Form 990-EZ, Part I, Line 16, Other Expenses

GENL EXCISE TAX 208

Form 990-EZ, Part I, Line 16, Other Expenses

MARKETPLACE SALES 1,019

Form 990-EZ, Part I, Line 20, Net Assets

ROUNDING 1

Form 990-EZ, Part II, Line 26, Liabilities

SHORT TERM LOANS Beginning of year 12,000, End of year 0

Raw XML Appendix194 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/PhoneNum08088953292
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KAILUA KONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS MANFREDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RALPH GASTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLORIA BIVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADRIAN GUILLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL DWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOMMY GREENWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LEE PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RANDY STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9FRED COWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MAKOTO IKEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KELLEIGH STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12GREG STILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13DONNA WOOLLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14DAVE BATEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt080588
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION AND PROMOTE HAWAIIAN COFFEES
IRS990EZ/ProgramServiceRevenueAmt062281
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DOMESTIC COFFEE ROADSHOW
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRODUCTION OF THREE DAY CONFERENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BUY LOCAL PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012814
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt163260
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt213000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028072
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt143278
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26556
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081244
IRS990EZ/TotalProgramServiceExpensesAmt077906
IRS990EZ/TotalRevenueAmt0112070
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HAWAIICOFFEEASSOCIATION.COM
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 32,135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANT EXPENSES 31,279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1,240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT SPONSOR 1,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JUDGES CUPPING 7,732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOTH RENTAL 1,030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING 1,047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES 2,077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE HOSTING 1,159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BUSINESS REGISTRATION 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ASSOCIATION DUES 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GENL EXCISE TAX 208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MARKETPLACE SALES 1,019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SHORT TERM LOANS Beginning of year 12,000, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIAN GUILLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWAII COFFEE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HAWA
ReturnHeader/Filer/EIN0990328478
ReturnHeader/Filer/PhoneNum08083232692
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ReturnHeader/FilingSecurityInformation/IPTm020:08:17
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 230
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096750
ReturnHeader/PreparerPersonGrp/PhoneNum08083220055
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC CURTIS
ReturnHeader/ReturnTs02017-05-17T04:22:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.32$1.58$1.54$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.12$0.28$1.43$1.40$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.13$0.26$1.85$2.25$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.13$0.66$0.63$0.78$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.12$0.81$0.48$0.46$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.77$1.43$1.44$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.78$1.52$1.19$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.85$0.70$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.12$0.81$0.31
2015Summary only. Only limited summary data is available for this year.$0.11$0.12$1.50$1.70$0.19
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$1.56$1.65$0.09
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$1.42$1.39$0.04
2012Summary only. Only limited summary data is available for this year.$0.65$0.01$1.23$0.99$0.24
2011Summary only. Only limited summary data is available for this year.$0.65$0.01$1.23$0.99$0.24