Civic Intelligence

Molokai Land Trust

990 • Fiscal year 2019 • EIN 20-4915071

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$85,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

59th percentile

6.0%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$4,000,448

Up $227,071 (+6.0%) from 2018

Net Assets

Up

$3,973,102

Up $438,376 (+12%) from 2018

Liabilities

Down

$27,346

Down $211,305 (-89%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin10th percentile

Revenue

Down

$345,694

Down $40,834 (-11%) from 2018

Expenses

Up

$445,386

Up $24,938 (+5.9%) from 2018

Net Income

Down

-$99,692

Down $65,772 (-194%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$4,000,448
Liabilities$27,346
Net Assets$3,973,102
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$345,694
Expenses$445,386
Net Income-$99,692
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.2
Gross Receipts
$345,694
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,504,701$3,527,144▲ $22,443
Accounts Receivable$25,000$267,642▲ $242,642
Savings and Temporary Cash Investments-$138,899-
Cash and Non-Interest-Bearing Accounts$241,732$61,642▼ $180,090
Prepaid Expenses and Deferred Charges$1,460$1,460→ $0
Total Assets$3,773,378$4,000,448▲ $227,070
Other Assets Total$485$3,661▲ $3,176
Liabilities
Mortgage Notes Payable Secured by Investment Property$224,486--
Accounts Payable and Accrued Expenses$14,165$14,786▲ $621
Deferred Revenue-$12,560-
Total Liabilities$238,651$27,346▼ $211,305
Net Assets / Fund Balance
Unrestricted Net Assets$1,607,227$2,045,602▲ $438,375
Permanently Rstr Net Assets$1,927,500$1,927,500→ $0
Total Net Assets Fund Balance$3,534,727$3,973,102▲ $438,375
Total Liabilities and Net Assets / Fund Balance$3,773,378$4,000,448▲ $227,070

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,489,324-$3,489,324
Equipment-$165,887$165,887
Leasehold Improvements$37,820$18,893$56,713
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
William HaaseExecutive DiFT$85,000$85,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$343,595
Program Service Revenue
$0
Investment Income
$2,099
Other Revenue
$0
All Other Contributions
$288,288
Change in Net Assets
$-99,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,001
Other Expenses$181,385
Total Fundraising Expense$2,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,374$40,326-$136,700
Current Officers, Directors, Trustees, and Key Employees$59,925$25,075-$85,000
Occupancy$41,072$17,186-$58,258
Fees for Services Other$21,283$8,905-$30,188
Other Employee Benefits$16,596$6,944-$23,540
Payroll Taxes$13,227$5,534-$18,761
Fees for Services Accounting$5,641$2,361-$8,002
Fees for Services Legal$3,193$1,339-$4,532
Office Expenses$2,931$1,226-$4,157
Depreciation Depletion$2,666$1,115-$3,781
Travel$2,635$1,102-$3,737
Other Expenses$950$398$2,250$1,348
All Other Expenses$381$159-$540
Advertising$115$48-$163
Total Functional Expenses$312,412$130,724$2,250$445,386
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is based on competent survey information and a result of arm's length bargaining.”

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, 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
William Haase
Title
Executive Director
Phone
8085535626
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William M Akutagawa
Formed
2006
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
380

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Gretchen Kremeyer
Phone
8082425002
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt2950
IRS990/OtherExpensesGrp/TotalAmt053174
IRS990/OtherExpensesGrp/TotalAmt111255
IRS990/OtherExpensesGrp/TotalAmt22250
IRS990/OtherExpensesGrp/TotalAmt31348
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096374
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136700
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05534
IRS990/PayrollTaxesGrp/ProgramServicesAmt013227
IRS990/PayrollTaxesGrp/TotalAmt018761
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01927500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01927500
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01460
IRS990/PrincipalOfficerNm0WILLIAM M AKUTAGAWA
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0384494
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0239
IRS990/PYOtherExpensesAmt0420448
IRS990/PYOtherRevenueAmt01795
IRS990/PYRevenuesLessExpensesAmt0-33920
IRS990/PYTotalExpensesAmt0420448
IRS990/PYTotalRevenueAmt0386528
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IRS990/ReconcilationRevenueExpnssAmt0-99692
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0343595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0386528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0489725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0322792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0542739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02085379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0349
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67100
IRS990ScheduleA/PublicSupportPY170Pct00.51830
IRS990ScheduleA/PublicSupportTotal170Amt01399537
IRS990ScheduleA/SubstantialContributorsTotAmt0685842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0343595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0386528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0489725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0322792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0542739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02085379
IRS990ScheduleA/TotalSupportAmt02085728
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165887
IRS990ScheduleD/LandGrp/BookValueAmt03489324
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03489324
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037820
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018893
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056713
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03527144
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN INTERESTED PERSON MUST DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES, AND RECUSE THEMSELVES WHILE THE REMAINING MEMBERS DECIDE IF A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS BASED ON COMPETENT SURVEY INFORMATION AND A RESULT OF ARM'S LENGTH BARGAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR OFFICERS IS BASED ON COMPETENT SURVEY INFORMATION AND A RESULT OF ARM'S LENGTH BARGAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0true
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MLT LL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MLT HOLDINGS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0820652876
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1820654450
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012B
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1884
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 1884
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KAUNAKAKAI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1KAUNAKAKAI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096748
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd196748
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt022994
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt122994
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt24597600
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1BOOK
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2BOOK
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MLT LL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MLT HOLDINGS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2MLT LL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03773378
IRS990/TotalAssetsEOYAmt04000448
IRS990/TotalAssetsGrp/BOYAmt03773378
IRS990/TotalAssetsGrp/EOYAmt04000448
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0343595
IRS990/TotalEmployeeCnt07

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,000,448
Liabilities
$27,346
Net assets
$3,973,102
Revenue
$345,694
Expenses
$445,386
Net income
-$99,692
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