Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2017 • EIN 99-0328478
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$45,126
Up $15,033 (+50%) from 2016
Net Assets
Up$45,126
Up $15,033 (+50%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$84,808
Down $27,262 (-24%) from 2016
Expenses
Down$69,776
Down $11,468 (-14%) from 2016
Net Income
Down$15,032
Down $15,794 (-51%) from 2016
Provide education and promote hawaiian coffee.
Provide education and promote hawaiian coffees
| Description | Grants | Expenses |
|---|---|---|
| PRODUCTION OF THREE DAY CONFERENCE | - | $35,836 |
| DOMESTIC COFFEE ROADSHOW | $7,886 | $22,134 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRIS MANFREDI | President | - | $0 | - | - |
| TOMMY GREENWELL | Vice President | - | $0 | - | - |
| DONNA WOOLLEY | Secretary | - | $0 | - | - |
| ADRIAN GUILLEN | Treasurer | - | $0 | - | - |
| SHAWN STEIMAN | Director | - | $0 | - | - |
| JULIE BURDEN | Director | - | $0 | - | - |
| LEE PATTERSON | Director | - | $0 | - | - |
| DANIEL DINELL | Director | - | $0 | - | - |
| FRED COWELL | Director | - | $0 | - | - |
| MAKOTO IKEDA | Director | - | $0 | - | - |
| KELLEIGH STEWART | Director | - | $0 | - | - |
| KIMO FALCONER | Director | - | $0 | - | - |
| DAVE BATEMAN | Director | - | $0 | - | - |
| DAVID GRIDLEY | Director | - | $0 | - | - |
| GLORIA BIVEN | Director | - | $0 | - | - |
“Advertising reimbursement 453”
“Conferences, conventions, and meetings 35,836”
“Supplies 150”
“GRANT EXPENSES 26,134”
“INSURANCE 953”
“JUDGES CUPPING 2,500”
“BANK CHARGES 2,341”
“WEBSITE HOSTING 866”
“ASSOCIATION DUES 300”
“POST OFFICE BOX RENT 198”
“GENL EXCISE TAX 159”
“ROUNDING 1”
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 | ADRIAN GUILLEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8088953292 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 73-7377 OLOWALU STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KAILUA KONA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96740 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 30093 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 45126 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13736 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15032 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 339 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 30093 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 45126 |
| IRS990EZ/GrossReceiptsAmt | 0 | 84808 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 16277 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 30093 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 45126 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 30093 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 45126 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| 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/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRIS MANFREDI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TOMMY GREENWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DONNA WOOLLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ADRIAN GUILLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHAWN STEIMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JULIE BURDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LEE PATTERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DANIEL DINELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | FRED COWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MAKOTO IKEDA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | KELLEIGH STEWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | KIMO FALCONER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | DAVE BATEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | DAVID GRIDLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | GLORIA BIVEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 69437 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 453 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE EDUCATION AND PROMOTE HAWAIIAN COFFEES |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 54342 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DOMESTIC COFFEE ROADSHOW |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PRODUCTION OF THREE DAY CONFERENCE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 7886 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 22134 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 35836 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 69776 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57970 |
| IRS990EZ/TotalRevenueAmt | 0 | 84808 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HAWAIICOFFEEASSOCIATION.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADVERTISING REIMBURSEMENT 453 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, conventions, and meetings 35,836 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Supplies 150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GRANT EXPENSES 26,134 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INSURANCE 953 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | JUDGES CUPPING 2,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BANK CHARGES 2,341 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | WEBSITE HOSTING 866 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ASSOCIATION DUES 300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | POST OFFICE BOX RENT 198 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | GENL EXCISE TAX 159 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ROUNDING 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 20, Net Assets |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONNA WOOLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HAWAII COFFEE ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAWA |
| ReturnHeader/Filer/EIN | 0 | 990328478 |
| ReturnHeader/Filer/PhoneNum | 0 | 8084437112 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 168 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KEALAKEKUA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96750 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5F2E75D32DB8EBA62B08CB51DEBE187E19087675 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5F2E75D32DB8EBA62B08CB51DEBE187E19087675 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 174.239.16.162 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | HS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:28:49 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAXPARTNERS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 230 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KEALAKEKUA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96750 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8083220055 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIC CURTIS |
| ReturnHeader/ReturnTs | 0 | 2018-11-12T02:42:23-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.