Molokai Land Trust

990 • Fiscal year 2012 • EIN 20-4915071

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 31, 2013

Organization Profile WWW.MOLOKAILANDTRUST.ORG

PO Box 188496748

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-3.1%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets18th percentile

Assets

Down

$1,365,457

Down $43,170 (-3.1%) from 2011

Net Assets

Down

$1,360,595

Down $30,868 (-2.2%) from 2011

Liabilities

Down

$4,862

Down $12,302 (-72%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$283,914

Up $15,153 (+5.6%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

Highlighted filing

2012

Assets$1,365,457

Liabilities$4,862

Net Assets$1,360,595

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$283,914

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Jul 31, 2013
Return Version: 2011v1.5
Gross Receipts: $253,046

Mission and Program Overview

Mission

The mission of moloka`i land trust is to protect and restore the land, natural and cultural resources of moloka`i, and to promote, educate, and perpetuate the unique native hawaiian traditions and character of the island for the benefit of the future generations of moloka`i, particularly native hawaiian.

Filing and Contact Details

Filer

EIN: 20-4915071

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IRS990/TotalRevenue/TotalRevenueColumn	0	253046
IRS990/TotalRevenue/UnrelatedBusinessRevenue	0	0
IRS990/TransactionRelatedEntity	0	0
IRS990/TransfersToExemptNonChrtblOrg	0	0
IRS990/Travel/ManagementAndGeneral	0	271
IRS990/Travel/ProgramServices	0	1082
IRS990/Travel/Total	0	1353
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	0
IRS990/UnrestrictedNetAssets/BOY	0	1391463
IRS990/UnrestrictedNetAssets/EOY	0	1360595
IRS990/UponRequest	0	X
IRS990/WebSite	0	WWW.MOLOKAILANDTRUST.ORG
IRS990/WhistleblowerPolicy	0	1
IRS990/YearFormation	0	2006
ReasonableCauseExplanation/Explanation	0	THE ORGANIZATION CHANGED AUDITORS DURING THE 2011 TAX YEAR AND WAS UNABLE TO COMPLETE THE RETURN ON TIME. THE ORGANIZATION IS LOCATED ON MOLOKA'I, HI, WHICH IS VERY RURAL WITH LIMITED PROFESSIONAL SERVICES AVAILABLE. THE ORGANIZATION'S NEW AUDITORS, WHO ALSO PREPARE FORM 990, ARE LOCATED ON A DIFFERENT ISLAND AND JUST RECENTLY COMPLETED THE FINANCIAL STATEMENT AUDIT FOR THE TAX YEAR AT ISSUE. THE ORGANIZATION HAS TIMELY FILED IN THE PAST AND WILL TAKE ALL NECESSARY STEPS TO TIMELY FILE IN THE FUTURE.
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	204915071

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $1,365,457
Liabilities: $4,862
Net assets: $1,360,595
Revenue: -
Expenses: $283,914
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$5.51	$0.07	$5.44	$0.92	$0.54	$0.38
2023Detailed filing. Detailed filing data is available for this year.	$5.04	$0.01	$5.03	$0.60	$0.52	$0.09
2022Detailed filing. Detailed filing data is available for this year.	$4.26	$0.01	$4.25	$0.69	$0.53	$0.16
2021Detailed filing. Detailed filing data is available for this year.	$4.14	$0.03	$4.11	$0.54	$0.45	$0.09
2020Detailed filing. Detailed filing data is available for this year.	$4.12	$0.10	$4.02	$0.45	$0.44	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$4.00	$0.03	$3.97	$0.35	$0.45	$0.10
2018Detailed filing. Detailed filing data is available for this year.	$3.77	$0.24	$3.53	$0.39	$0.42	$0.03
2017Detailed filing. Detailed filing data is available for this year.	$3.81	$0.24	$3.57	$0.49	$0.42	$0.07
2016Detailed filing. Detailed filing data is available for this year.	$3.75	$0.25	$3.50	$0.32	$0.29	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$3.70	$0.24	$3.46	$0.54	$0.34	$0.21
2014Detailed filing. Detailed filing data is available for this year.	$3.49	$0.24	$3.25	$0.24	$0.27	$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.29	$0.00	$3.28		$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.37	$0.00	$1.36		$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.41	$0.02	$1.39		$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.50	$0.01	$1.50		$0.26