Civic Intelligence

Hawaii Coffee Association

990EZ • Fiscal year 2019 • EIN 99-0328478

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 06, 2020

Organization Profilehawaiicoffeeassociation.com
PO Box 168Kealakekua, HI 96750

(808) 443-7112

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

39th percentile

-1.0%

Higher net margin than 39% 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

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-5.6%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$76,675

Down $892 (-1.1%) from 2018

Net Assets

Down

$76,675

Down $892 (-1.1%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$142,989

Down $8,538 (-5.6%) from 2018

Expenses

Up

$144,376

Up $25,289 (+21%) from 2018

Net Income

Down

-$1,387

Down $33,827 (-104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2019

Assets$76,675
Liabilities-
Net Assets$76,675
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

2019

Revenue$142,989
Expenses$144,376
Net Income-$1,387
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.0
Gross Receipts
$142,989
Mission and Program Overview

Mission

Provide education and promote hawaiian coffee.

Program Services

DescriptionGrantsExpenses
Production of annual conference$84,878-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris ManfrediPresident-$0--
Tommy GreenwellVice President-$0--
Donna WoolleyTreasurer-$0--
Brittany HornSecretary-$0--
Dave BatemanDirector-$0--
Juli BurdenDirector-$0--
Fred CowellDirector-$0--
Louis DanieleDirector-$0--
Kimo FalconerDirector-$0--
David GridleyDirector-$0--
Maria HolmesDirector-$0--
Abby MunozDirector-$0--
Suzanne ShrinerDirector-$0--
Ross Uehara-TiltonDirector-$0--
Tyler ZimmerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hawaii Coffee Association
EIN
99-0328478
Phone
8084437112
Address
PO Box 168, Kealakekua, HI 96750

Signing Officer

Name
Donna Woolley
Title
Treasurer
Signed
2020-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Jacob Burrill CPA Inc
Address
75-1000 Henry Street Ste 206, Kailua Kona, HI 96740
Preparer
Jacob Burrill CPA
Phone
8084646277
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $490”

Other Expenses.1005

“Travel $3064”

Other Expenses.1007

“Conferences, Conventions, and Meetings $120371”

Other Expenses.1012

“Insurance $966”

Other Expenses.1

“Credit Card Fees $2847”

Other Expenses.2

“Marketplace Merchandise $1627”

Other Expenses.3

“Subscriptions $1323”

Other Expenses.4

“Board Meeting Meals $526”

Other Expenses.6

“Website $191”

Other Expenses.7

“Reimbursement Expense $69”

Other Expenses.8

“Bank Fees $35”

Raw XML Appendix172 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/PersonNm0Donna Woolley
IRS990EZ/BooksInCareOfDetail/PhoneNum08083226575
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt078-6759 Makenawai Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kailua Kona
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096740
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077567
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076675
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035717
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1387
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02363
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077567
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076675
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0142989
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016150
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077567
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076675
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077567
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.50
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/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chris Manfredi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tommy Greenwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Donna Woolley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brittany Horn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dave Bateman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Juli Burden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Fred Cowell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Louis Daniele
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kimo Falconer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9David Gridley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Maria Holmes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Abby Munoz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Suzanne Shriner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Ross Uehara-Tilton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Tyler Zimmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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/OtherChangesInNetAssetsAmt0495
IRS990EZ/OtherExpensesTotalAmt0131509
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide education and promote Hawaiian coffee.
IRS990EZ/PrintingPublicationsPostageAmt0504
IRS990EZ/ProgramServiceRevenueAmt091122
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Production of annual conference
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084878
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0144376
IRS990EZ/TotalProgramServiceExpensesAmt084878
IRS990EZ/TotalRevenueAmt0142989
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0hawaiicoffeeassociation.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $120371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit Card Fees $2847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Marketplace Merchandise $1627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Subscriptions $1323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Board Meeting Meals $526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website $191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Reimbursement Expense $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Fees $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Woolley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hawaii Coffee Association
ReturnHeader/Filer/BusinessNameControlTxt0HAWA
ReturnHeader/Filer/EIN0990328478
ReturnHeader/Filer/PhoneNum08084437112
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 168
ReturnHeader/Filer/USAddress/CityNm0Kealakekua
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096750
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814222655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jacob Burrill CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075-1000 Henry Street Ste 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kailua Kona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096740
ReturnHeader/PreparerPersonGrp/PhoneNum08084646277
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacob Burrill CPA
ReturnHeader/ReturnTs02020-07-06T11:37:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
$76,675
Liabilities
-
Net assets
$76,675
Revenue
$142,989
Expenses
$144,376
Net income
-$1,387
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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