Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 99-0328478
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% 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
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$92,941
Up $16,266 (+21%) from 2019
Net Assets
Up$80,941
Up $4,266 (+5.6%) from 2019
Liabilities
$12,000
No earlier filing loaded for comparison.
Revenue
Down$48,004
Down $94,985 (-66%) from 2019
Expenses
Down$46,287
Down $98,089 (-68%) from 2019
Net Income
Up$1,717
Up $3,104 (+224%) from 2019
Provide education and promote hawaiian coffee.
| Description | Grants | Expenses |
|---|---|---|
| PRODUCTION OF ANNUAL CONFERENCE FOR HAWAII COFFEE GROWERS. | $9,179 | $45,055 |
| EDUCATION OF COFFEE FARMERS. | - | $10,411 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRIS MANFREDI | President | - | $0 | - | - |
| TOMMY GREENWELL | Vice Preside | - | $0 | - | - |
| DONNA WOOLLEY | Treasurer | - | $0 | - | - |
| BRITTANY HORN | Secretary | - | $0 | - | - |
| DAVE BATEMAN | Director | - | $0 | - | - |
| JULI BURDEN | Director | - | $0 | - | - |
| FRED COWELL | Director | - | $0 | - | - |
| LOUIS DANIELE | Director | - | $0 | - | - |
| KIMO FALCONER | Director | - | $0 | - | - |
| DAVID GRIDLEY | Director | - | $0 | - | - |
| MARIA HOLMES | Director | - | $0 | - | - |
| ABBY MUNOZ | Director | - | $0 | - | - |
| SUZANNE SHRINER | Director | - | $0 | - | - |
| ROSS UEHARA-TILTON | Director | - | $0 | - | - |
| TYLER ZIMMER | Director | - | $0 | - | - |
“Class of activity: 1 name: shac address: 190 keawe st ste 25 hilo, hi 96720 cash contribution: 9,179”
“Expenses advertising 209 2,095 bank charges 7 merchant service fees 1,578 conference expenses 2,136 board education 1,232 event sponsorship 735 postage & related expense 352 reimbursements 540 subscriptions 2,093 supplies 434 travel 804 website 1,875 consultants 209 total 14,299”
“Prior period adjustment 2,549”
“SBA EIDL 0 12,000”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | CHRIS MANFREDI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | TOMMY GREENWELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DONNA WOOLLEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | BRITTANY HORN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DAVE BATEMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JULI BURDEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | FRED COWELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | LOUIS DANIELE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | KIMO FALCONER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | DAVID GRIDLEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | MARIA HOLMES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | ABBY MUNOZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 12 | SUZANNE SHRINER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 13 | ROSS UEHARATILTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 14 | TYLER ZIMMER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DONNA WOOLLEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8083226575 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 78-6759 MAKENAWAI ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KAILUA KONA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96740 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 76675 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 92941 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25670 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1717 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 22809 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 76675 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 92941 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 9179 |
| IRS990EZ/GrossReceiptsAmt | 0 | 48004 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 14450 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 76675 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 80941 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 76675 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 80941 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 0.50 |
| 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 | BRITTANY HORN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAVE BATEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JULI BURDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | FRED COWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LOUIS DANIELE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KIMO FALCONER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DAVID GRIDLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MARIA HOLMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | ABBY MUNOZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | SUZANNE SHRINER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | ROSS UEHARA-TILTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | TYLER ZIMMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| 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 | 2549 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14299 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE EDUCATION AND PROMOTE HAWAIIAN COFFEE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7884 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRODUCTION OF ANNUAL CONFERENCE FOR HAWAII COFFEE GROWERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EDUCATION OF COFFEE FARMERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 9179 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 45055 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 10411 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 46287 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 55466 |
| IRS990EZ/TotalRevenueAmt | 0 | 48004 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HAWAIICOFFEEASSOCIATION.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLASS OF ACTIVITY: 1 NAME: SHAC ADDRESS: 190 KEAWE ST STE 25 HILO, HI 96720 CASH CONTRIBUTION: 9,179 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 209 2,095 BANK CHARGES 7 MERCHANT SERVICE FEES 1,578 CONFERENCE EXPENSES 2,136 BOARD EDUCATION 1,232 EVENT SPONSORSHIP 735 POSTAGE & RELATED EXPENSE 352 REIMBURSEMENTS 540 SUBSCRIPTIONS 2,093 SUPPLIES 434 TRAVEL 804 WEBSITE 1,875 CONSULTANTS 209 TOTAL 14,299 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJUSTMENT 2,549 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SBA EIDL 0 12,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONNA WOOLLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8084437112 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-11 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 814222655 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JACOB BURRILL CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 75-1000 HENRY ST STE 203 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KAILUA KONA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96740 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8084646277 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JACOB BURRILL CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-04T14:59:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DONNA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WOOLLEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.