Civic Intelligence

Molokai Land Trust

990 • Fiscal year 2018 • EIN 20-4915071

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.MOLOKAILANDTRUST.ORG
PO Box 1884Kaunakakai, HI 96748

(808) 553-5626

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.62x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$3,773,377

Down $33,920 (-0.9%) from 2017

Net Assets

Down

$3,534,726

Down $33,920 (-1.0%) from 2017

Liabilities

Flat

$238,651

Flat from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin22nd percentile

Revenue

Down

$386,528

Down $103,197 (-21%) from 2017

Expenses

Up

$420,448

Up $3,393 (+0.8%) from 2017

Net Income

Down

-$33,920

Down $106,590 (-147%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,501,694Liabilities 2010: $5,324Net Assets 2010: $1,496,3702010Assets 2011: $1,408,627Liabilities 2011: $17,164Net Assets 2011: $1,391,4632011Assets 2012: $1,365,457Liabilities 2012: $4,862Net Assets 2012: $1,360,5952012Assets 2013: $3,285,691Liabilities 2013: $3,722Net Assets 2013: $3,281,9692013Assets 2014: $3,494,709Liabilities 2014: $243,241Net Assets 2014: $3,251,4682014Assets 2015: $3,696,750Liabilities 2015: $236,176Net Assets 2015: $3,460,5742015Assets 2016: $3,746,926Liabilities 2016: $250,950Net Assets 2016: $3,495,9762016Assets 2017: $3,807,297Liabilities 2017: $238,651Net Assets 2017: $3,568,6462017Assets 2018: $3,773,377Liabilities 2018: $238,651Net Assets 2018: $3,534,7262018Assets 2019: $4,000,448Liabilities 2019: $27,346Net Assets 2019: $3,973,1022019Assets 2020: $4,123,575Liabilities 2020: $99,599Net Assets 2020: $4,023,9762020Assets 2021: $4,140,559Liabilities 2021: $29,528Net Assets 2021: $4,111,0312021Assets 2022: $4,260,413Liabilities 2022: $9,778Net Assets 2022: $4,250,6352022Assets 2023: $5,043,466Liabilities 2023: $10,136Net Assets 2023: $5,033,3302023Assets 2024: $5,513,084Liabilities 2024: $71,152Net Assets 2024: $5,441,9322024

Highlighted filing

2018

Assets$3,773,377
Liabilities$238,651
Net Assets$3,534,726
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $257,4792010Expenses 2011: $268,7612011Expenses 2012: $283,9142012Expenses 2013: $282,3242013Revenue 2014: $241,748Expenses 2014: $272,249Net Income 2014: -$30,5012014Revenue 2015: $542,739Expenses 2015: $335,020Net Income 2015: $207,7192015Revenue 2016: $322,792Expenses 2016: $287,390Net Income 2016: $35,4022016Revenue 2017: $489,725Expenses 2017: $417,055Net Income 2017: $72,6702017Revenue 2018: $386,528Expenses 2018: $420,448Net Income 2018: -$33,9202018Revenue 2019: $345,694Expenses 2019: $445,386Net Income 2019: -$99,6922019Revenue 2020: $445,687Expenses 2020: $438,854Net Income 2020: $6,8332020Revenue 2021: $540,311Expenses 2021: $453,256Net Income 2021: $87,0552021Revenue 2022: $688,766Expenses 2022: $531,544Net Income 2022: $157,2222022Revenue 2023: $603,867Expenses 2023: $515,012Net Income 2023: $88,8552023Revenue 2024: $919,936Expenses 2024: $536,997Net Income 2024: $382,9392024

Highlighted filing

2018

Revenue$386,528
Expenses$420,448
Net Income-$33,920
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$386,528
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.

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 all moloka'i, particularly native hawaiians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,510,556$3,504,701▼ $5,855
Cash and Non-Interest-Bearing Accounts$269,796$241,731▼ $28,065
Accounts Receivable$25,000$25,000→ $0
Prepaid Expenses and Deferred Charges$1,460$1,460→ $0
Total Assets$3,807,297$3,773,377▼ $33,920
Other Assets Total$485$485→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$224,486$224,486→ $0
Accounts Payable and Accrued Expenses$14,165$14,165→ $0
Total Liabilities$238,651$238,651→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,927,500$1,927,500→ $0
Unrestricted Net Assets$1,641,146$1,607,226▼ $33,920
Total Net Assets Fund Balance$3,568,646$3,534,726▼ $33,920
Total Liabilities and Net Assets / Fund Balance$3,807,297$3,773,377▼ $33,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,377$199,016-
Land$3,489,324--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
George BendaPresident
Juanita N ColonVice-president
Davianna McgregorDirector
Dean ChowDirector
Luann CefolaDirector
Richard a Cooke IiiDirector
Cheryl CorbiellSecretary
William M AkutagawaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$384,494
Program Service Revenue
$0
Investment Income
$239
Other Revenue
$1,795
All Other Contributions
$197,062
Change in Net Assets
$-33,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,448
Total Fundraising Expense$6,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$47,991$20,081-$68,072
Occupancy$23,768$9,945-$33,713
Other Expenses$9,926$4,153$6,388$6,388
Depreciation Depletion$4,127$1,725-$5,852
Office Expenses$4,101$1,716-$5,817
Fees for Services Accounting$1,694$709-$2,403
Fees for Services Legal$639$268-$907
Total Functional Expenses$291,914$122,146$6,388$420,448
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,795
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's 990 is reviewed by the board of directors before filing.”

Form 990, Part VI, Section B, Line 12C

“An interested person must disclose all material facts to the directors and members of committees, and recuse themselves while remaining members decide if a conflict exists.”

Form 990, Part VI, Section B, Line 15

“Compensation is based on competent survey information and result of arm's length bargaining.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Molokai Land Trust
EIN
20-4915071
Phone
8085535626
Address
PO BOX 1884, KAUNAKAKAI, HI 96748

Signing Officer

Name
George Benda
Title
President
Phone
8085535626
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Benda
Formed
2006
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
529

Preparer

Firm
James & Associates Cpas Inc
Address
2158 MAIN ST STE 109, WAILUKU, HI 96793-1687
Preparer
J Richard James CPA
Phone
8082442030
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other services: program service expenses 47,991. Management and general expenses 20,081. Fundraising expenses 0. Total expenses 68,072.”

Raw XML Appendix373 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.

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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01983532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0386528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0489725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0322792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0542739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0241748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01983532
IRS990ScheduleA/TotalSupportAmt01983532
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt015377
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199016
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0214393
IRS990ScheduleD/LandGrp/BookValueAmt03489324
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03489324
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03504701
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN INTERESTED PERSON MUST DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES, AND RECUSE THEMSELVES WHILE REMAINING MEMBERS DECIDE IF A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS BASED ON COMPETENT SURVEY INFORMATION AND RESULT OF ARM'S LENGTH BARGAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER SERVICES: PROGRAM SERVICE EXPENSES 47,991. MANAGEMENT AND GENERAL EXPENSES 20,081. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,072.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03807297
IRS990/TotalAssetsEOYAmt03773377
IRS990/TotalAssetsGrp/BOYAmt03807297
IRS990/TotalAssetsGrp/EOYAmt03773377
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0384494
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06388
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122146
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291914
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0238651
IRS990/TotalLiabilitiesEOYAmt0238651
IRS990/TotalLiabilitiesGrp/BOYAmt0238651
IRS990/TotalLiabilitiesGrp/EOYAmt0238651
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03568646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03534726
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0291914
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386528
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0529
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03807297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03773377
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01641146
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01607226
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1884
IRS990/USAddress/CityNm0KAUNAKAKAI
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096748
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MOLOKAILANDTRUST.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE BENDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08085535626
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOLOKAI LAND TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MOLO
ReturnHeader/Filer/EIN0204915071
ReturnHeader/Filer/PhoneNum08085535626
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1884
ReturnHeader/Filer/USAddress/CityNm0KAUNAKAKAI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096748
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04BBD65B40E9E156E26EB2B4424BE6B0B2015214F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01130A78F9BF2895739F119EAD1AA41AC96C66CD6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.91.130.155
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm015:05:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990290860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES & ASSOCIATES CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02158 MAIN ST STE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAILUKU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0967931687
ReturnHeader/PreparerPersonGrp/PhoneNum08082442030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J RICHARD JAMES CPA
ReturnHeader/ReturnTs02019-05-15T20:44:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,773,377
Liabilities
$238,651
Net assets
$3,534,726
Revenue
$386,528
Expenses
$420,448
Net income
-$33,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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