Civic Intelligence

Molokai Community Service Council Inc.

990 • Fiscal year 2016 • EIN 23-7426312

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.MOLOKAI.ORG
25 Kamehameha HighwayKaunakakai, HI 96748

(808) 553-3244

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

16th percentile

-7.4%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$2,363,043

Down $189,900 (-7.4%) from 2015

Net Assets

Down

$2,344,743

Down $190,103 (-7.5%) from 2015

Liabilities

Up

$18,300

Up $203 (+1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin22nd percentile

Revenue

Down

$696,247

Down $122,900 (-15%) from 2015

Expenses

Down

$766,252

Down $21,203 (-2.7%) from 2015

Net Income

Down

-$70,005

Down $101,697 (-321%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,240,448Liabilities 2010: $85,773Net Assets 2010: $2,154,6752010Assets 2011: $2,452,048Liabilities 2011: $133,286Net Assets 2011: $2,318,7622011Assets 2012: $2,474,398Liabilities 2012: $64,835Net Assets 2012: $2,409,5632012Assets 2013: $2,562,060Liabilities 2013: $221,464Net Assets 2013: $2,340,5962013Assets 2014: $2,347,436Liabilities 2014: $50,701Net Assets 2014: $2,296,7352014Assets 2015: $2,552,943Liabilities 2015: $18,097Net Assets 2015: $2,534,8462015Assets 2016: $2,363,043Liabilities 2016: $18,300Net Assets 2016: $2,344,7432016Assets 2016: $2,631,599Liabilities 2016: $33,075Net Assets 2016: $2,598,5242016Assets 2017: $2,847,946Liabilities 2017: $106,724Net Assets 2017: $2,741,2222017Assets 2018: $2,889,237Liabilities 2018: $49,620Net Assets 2018: $2,839,6172018Assets 2019: $2,708,245Liabilities 2019: $51,003Net Assets 2019: $2,657,2422019Assets 2020: $2,628,623Liabilities 2020: $40,376Net Assets 2020: $2,588,2472020Assets 2021: $2,611,918Liabilities 2021: $56,432Net Assets 2021: $2,555,4862021Assets 2022: $2,538,460Liabilities 2022: $56,210Net Assets 2022: $2,482,2502022Assets 2023: $2,516,570Liabilities 2023: $43,524Net Assets 2023: $2,473,0462023Assets 2024: $2,427,487Liabilities 2024: $6,576Net Assets 2024: $2,420,9112024

Highlighted filing

2016

Assets$2,363,043
Liabilities$18,300
Net Assets$2,344,743
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,287,3312010Expenses 2011: $1,313,8452011Expenses 2012: $1,131,1522012Expenses 2013: $1,112,5082013Revenue 2014: $769,325Expenses 2014: $809,152Net Income 2014: -$39,8272014Revenue 2015: $819,147Expenses 2015: $787,455Net Income 2015: $31,6922015Revenue 2016: $696,247Expenses 2016: $766,252Net Income 2016: -$70,0052016Revenue 2016: $828,846Expenses 2016: $765,813Net Income 2016: $63,0332016Revenue 2017: $968,028Expenses 2017: $826,503Net Income 2017: $141,5252017Revenue 2018: $1,096,631Expenses 2018: $998,236Net Income 2018: $98,3952018Revenue 2019: $859,718Expenses 2019: $961,520Net Income 2019: -$101,8022019Revenue 2020: $820,142Expenses 2020: $878,094Net Income 2020: -$57,9522020Revenue 2021: $696,202Expenses 2021: $748,481Net Income 2021: -$52,2792021Revenue 2022: $589,610Expenses 2022: $657,450Net Income 2022: -$67,8402022Revenue 2023: $594,317Expenses 2023: $594,330Net Income 2023: -$132023Revenue 2024: $731,067Expenses 2024: $753,299Net Income 2024: -$22,2322024

Highlighted filing

2016

Revenue$696,247
Expenses$766,252
Net Income-$70,005
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$696,247
Mission and Program Overview

Mission

Moloka`i community service council, inc. (mcsc) was incorporated in 1974 under the laws of the state of hawaii as a nonprofit corporation. Mcsc was organized to administer, sponsor, and provide educational, charitable, and community-development programs on the island of moloka`i. In addition, mcsc qualifies for the charitable contribution deduction under section l70(b) (l)(a)(vi) and has been classified as an organization that is not a private foundation under section 509(a)(2). Accordingly, qualifying contributions to mcsc are tax deductible.

To engage in educational and charitable activities that benefit the molokai community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,385,486-
Land, Buildings, and Equipment, Net$546,802$513,715▼ $33,087
Savings and Temporary Cash Investments$1,639,573$248,500▼ $1,391,073
Pledges and Grants Receivable$175,501$143,052▼ $32,449
Prepaid Expenses and Deferred Charges-$3,397-
Accounts Receivable-$602-
Total Assets$2,430,167$2,363,043▼ $67,124
Other Assets Total$68,291$68,291→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,971$9,151▲ $7,180
Other Liabilities-$8,699-
Deferred Revenue-$450-
Total Liabilities$1,971$18,300▲ $16,329
Net Assets / Fund Balance
Unrestricted Net Assets$1,900,692$1,804,456▼ $96,236
Temporarily Rstr Net Assets$527,504$540,287▲ $12,783
Total Net Assets Fund Balance$2,428,196$2,344,743▼ $83,453
Total Liabilities and Net Assets / Fund Balance$2,430,167$2,363,043▼ $67,124

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$457,633$167,652$625,285
Other Land Buildings$94,098$84,064$178,162
Equipment$-249,921$409,775$159,854
Land$148,085-$148,085
Buildings$63,820$9,117$72,937
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Karen HoltExecutive DiFT$49,231$49,231

Board Members and Trustees

NameTitle
Glenn S IzawaPresident
Bettygene Ko DudoitDirector
Bridget MowatDirector
Elizabeth LumDirector
Glenn TevesDirector
Alton ArakakiSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$682,062
Program Service Revenue
$127
Investment Income
$3,460
Other Revenue
$10,598
All Other Contributions
$62,729
Change in Net Assets
$-70,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$696,247
Total Revenue per Audited Statements
$696,247
Total Revenue per Form 990
$696,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$515,952
Other Expenses$228,482
Grants and Similar Amounts Paid$21,818
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,636--$360,636
Occupancy$68,392$3,080-$71,472
Other Employee Benefits$55,678$2,669-$58,347
Current Officers, Directors, Trustees, and Key Employees$43,816$5,415-$49,231
Payroll Taxes$47,738--$47,738
Depreciation Depletion$29,117$3,971-$33,088
Grants to Domestic Orgs$21,818--$21,818
Insurance$8,948$1,340-$10,288
Fees for Services Accounting$10,127--$10,127
Fees for Services Legal-$7,800-$7,800
All Other Expenses$9,594$-3,061-$6,533
Other Expenses$5,764$663-$5,764
Travel$418$1,776-$2,194
Fees for Services Other$1,500--$1,500
Office Expenses$749--$749
Total Functional Expenses$742,599$23,653$0$766,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$766,252
Total Expenses per Audited Statements$766,252
Total Expenses per Form 990$766,252
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Orghanizations 5000---$21,818
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$8,699
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
No
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 executive director and the board of directors review the form 990 prior to the filing of the return.”

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

“The conflict of interest policy applies to any interested persons (persons who are in a position to exercise substantial influence over the organization at any time during the five-year period ending on the date of the transaction their family members and the entities in which they own more than 35% of the voting power of the entity). The interested person has a duty to disclose potential conflicts and all directors and officers are required to sign a statement on an annual basis that affirms they received, read, understand, and agreed to comply with the conflict of interest policy. Review of potential conflict of interests are performed by the board of directors or a committee of the board of directors. Interested persons may not participate in the discussion or voting on the potential conflicts.”

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

“The compensation for the executive director currently filled by karen holt is determined by the board of directors, which is based on performance measures as well as through the comparison of market wages for similar positions in other organizations. Any increase/decrease of the executive director's salary is at the discretion of the board of directors. Officers and directors are not compensated by the organization and the organization does not have key employees.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available for inspection at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Molokai Community Service
EIN
23-7426312
Phone
8085533244
Address
25 KAMEHAMEHA HIGHWAY, KAUNAKAKAI, HI 96748

Signing Officer

Name
Karen Holt
Title
Executive Director
Phone
8085533244
Signed
2017-05-10

Organization Details

Principal Officer
Karen Holt
Formed
1974
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
21

Preparer

Firm
Jay Miyaki CPA LLC
Address
600 QUEEN ST SUITE C-4, HONOLULU, HI 96813-5113
Preparer
Jay Miyaki
Phone
8085221042
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Management is not aware of uncertain tax positions required to be recognized and disclosed in the financial statements in accordance with generally accepted accounting principles.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127
IRS990/ProgSrvcAccomActy2Grp/Desc0FRIENDLY ISLE UNITED FUND ALLOCATION TO VARIOUS PROJECTS THAT BENEFIT THE WHOLE COMMUNITY. THIS FUNDING IS SUPPLEMENTARY TO EACH PROJECT'S OWN FUNDING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021818
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt040444
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IRS990/PYOtherRevenueAmt021699
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IRS990/PYSalariesCompEmpBnftPaidAmt0522762
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IRS990/PYTotalRevenueAmt0828940
IRS990/ReconcilationRevenueExpnssAmt0-70005
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09186
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0127
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01639573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248500
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0799457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0731279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0977017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01021790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04211605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02099
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04999
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.96660
IRS990ScheduleA/PublicSupportTotal170Amt04211605
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0682062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0799457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0731279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0977017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01021790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04211605
IRS990ScheduleA/TotalSupportAmt04230794
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt063820
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09117
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt072937
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-249921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0409775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159854
IRS990ScheduleD/ExpensesSubtotalAmt0766252
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0148085
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148085
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0457633
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0167652
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0625285
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094098
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084064
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0696247
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS NOT AWARE OF UNCERTAIN TAX POSITIONS REQUIRED TO BE RECOGNIZED AND DISCLOSED IN THE FINANCIAL STATEMENTS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0513715
IRS990ScheduleD/TotalExpensesPerForm990Amt0766252
IRS990ScheduleD/TotalLiabilityAmt08699
IRS990ScheduleD/TotalRevenuePerForm990Amt0696247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0696247
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0766252
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt021818
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VARIOUS ORGHANIZATIONS 5000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY APPLIES TO ANY INTERESTED PERSONS (PERSONS WHO ARE IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE ORGANIZATION AT ANY TIME DURING THE FIVE-YEAR PERIOD ENDING ON THE DATE OF THE TRANSACTION THEIR FAMILY MEMBERS AND THE ENTITIES IN WHICH THEY OWN MORE THAN 35% OF THE VOTING POWER OF THE ENTITY). THE INTERESTED PERSON HAS A DUTY TO DISCLOSE POTENTIAL CONFLICTS AND ALL DIRECTORS AND OFFICERS ARE REQUIRED TO SIGN A STATEMENT ON AN ANNUAL BASIS THAT AFFIRMS THEY RECEIVED, READ, UNDERSTAND, AND AGREED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. REVIEW OF POTENTIAL CONFLICT OF INTERESTS ARE PERFORMED BY THE BOARD OF DIRECTORS OR A COMMITTEE OF THE BOARD OF DIRECTORS. INTERESTED PERSONS MAY NOT PARTICIPATE IN THE DISCUSSION OR VOTING ON THE POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR THE EXECUTIVE DIRECTOR CURRENTLY FILLED BY KAREN HOLT IS DETERMINED BY THE BOARD OF DIRECTORS, WHICH IS BASED ON PERFORMANCE MEASURES AS WELL AS THROUGH THE COMPARISON OF MARKET WAGES FOR SIMILAR POSITIONS IN OTHER ORGANIZATIONS. ANY INCREASE/DECREASE OF THE EXECUTIVE DIRECTOR'S SALARY IS AT THE DISCRETION OF THE BOARD OF DIRECTORS. OFFICERS AND DIRECTORS ARE NOT COMPENSATED BY THE ORGANIZATION AND THE ORGANIZATION DOES NOT HAVE KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt021
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0766252
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt018300
IRS990/TotalLiabilitiesGrp/BOYAmt01971
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IRS990/TotalProgramServiceExpensesAmt0742599
IRS990/TotalProgramServiceRevenueAmt0127
IRS990/TotalReportableCompFromOrgAmt049231
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02363043
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IRS990/TravelGrp/ProgramServicesAmt0418
IRS990/TravelGrp/TotalAmt02194
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01900692
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01804456
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 354
IRS990/USAddress/CityNm0KAUNAKAKAI
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096748
IRS990/VotingMembersGoverningBodyCnt06

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,363,043
Liabilities
$18,300
Net assets
$2,344,743
Revenue
$696,247
Expenses
$766,252
Net income
-$70,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.42$0.73$0.75$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.04$2.47$0.59$0.59$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.06$2.48$0.59$0.66$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.06$2.56$0.70$0.75$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.04$2.59$0.82$0.88$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.05$2.66$0.86$0.96$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.05$2.84$1.10$1.00$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.11$2.74$0.97$0.83$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.03$2.60$0.83$0.77$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.02$2.34$0.70$0.77$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.02$2.53$0.82$0.79$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.05$2.30$0.77$0.81$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.22$2.34$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.06$2.41$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.13$2.32$1.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.09$2.15$1.29