Civic Intelligence

Mlt Holdings Inc.

990 • Fiscal year 2021 • EIN 82-0654450

Jul 01, 2020 to Jun 30, 2021 • Filed on May 03, 2022

Organization ProfileWWW.MOLOKAILANDTRUST.COM
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

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

295.29x

Higher debt load relative to revenue than 100% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

1st percentile

-417%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$96,132

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 418.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

20th percentile

-1.4%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-50%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$6,648,087

Down $95,940 (-1.4%) from 2020

Net Assets

Down

-$141,913

Down $95,940 (-209%) from 2020

Liabilities

Flat

$6,790,000

Flat from 2020

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$22,994

Down $22,655 (-50%) from 2020

Expenses

Down

$118,934

Down $45,310 (-28%) from 2020

Net Income

Up

-$95,940

Up $22,655 (+19%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2017: $6,440,660Liabilities 2017: $6,790,000Net Assets 2017: -$349,3402017Assets 2018: $6,440,660Liabilities 2018: $6,790,000Net Assets 2018: -$349,3402018Assets 2019: $6,862,622Liabilities 2019: $6,790,000Net Assets 2019: $72,6222019Assets 2020: $6,744,027Liabilities 2020: $6,790,000Net Assets 2020: -$45,9732020Assets 2021: $6,648,087Liabilities 2021: $6,790,000Net Assets 2021: -$141,9132021Assets 2022: $6,552,147Liabilities 2022: $6,790,000Net Assets 2022: -$237,8532022Assets 2023: $6,456,207Liabilities 2023: $6,790,000Net Assets 2023: -$333,7932023Assets 2024: $6,372,145Liabilities 2024: $6,790,000Net Assets 2024: -$417,8552024

Highlighted filing

2021

Assets$6,648,087
Liabilities$6,790,000
Net Assets-$141,913
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2017: $60,182Expenses 2017: $409,522Net Income 2017: -$349,3402017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $22,994Expenses 2019: $10,554Net Income 2019: $12,4402019Revenue 2020: $45,649Expenses 2020: $164,244Net Income 2020: -$118,5952020Revenue 2021: $22,994Expenses 2021: $118,934Net Income 2021: -$95,9402021Revenue 2022: $22,994Expenses 2022: $118,934Net Income 2022: -$95,9402022Revenue 2023: $22,994Expenses 2023: $118,934Net Income 2023: -$95,9402023Revenue 2024: $22,998Expenses 2024: $107,060Net Income 2024: -$84,0622024

Highlighted filing

2021

Revenue$22,994
Expenses$118,934
Net Income-$95,940
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2022
Return Version
2020v4.0
Gross Receipts
$22,994
Mission and Program Overview

Mission

To provide support and financial assistance exclusively for the benefit of molokai land trust.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,270,391$6,232,505▼ $37,886
Cash and Non-Interest-Bearing Accounts$178,125$130,625▼ $47,500
Rtn Earn Endowment Incm Other Fnds$-45,973$-141,913▼ $95,940
Total Assets$6,744,027$6,648,087▼ $95,940
Other Assets Total$295,511$284,957▼ $10,554
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,790,000$6,790,000→ $0
Total Liabilities$6,790,000$6,790,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-45,973$-141,913▼ $95,940
Total Liabilities and Net Assets / Fund Balance$6,744,027$6,648,087▼ $95,940

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,830,727-$4,830,727
Buildings$1,401,778$75,772$1,477,550
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleOtherTotal
William HaasePresident$96,132$96,132

Board Members and Trustees

NameTitle
Diane PikeDirector
Douglas ObletzDirector
Patricia LucasTreasurer/se
Richard CookeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$22,994
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-95,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,994
Total Revenue per Audited Statements
$22,994
Total Revenue per Form 990
$22,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$70,494--$70,494
Depreciation Depletion$37,886--$37,886
Other Expenses$10,554--$10,554
Total Functional Expenses$118,934$0$0$118,934

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$118,934
Total Expenses per Audited Statements$118,934
Total Expenses per Form 990$118,934
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
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 remaining members decide if a conflict exists.”

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

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

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

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

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mlt Holdings Inc
EIN
82-0654450
Phone
8085535626
Address
PO BOX 1884, KAUNAKAKAI, HI 96748

Signing Officer

Name
William Haase
Title
President
Phone
8085535626
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Haase
Formed
2017
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

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

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and also from state of hawaii income taxes under section 237-23 (b) of the hawaii revised statutes, except on net income derived from unrelated business activities. The organization does not have any unrelated business income. The organization believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal tax returns are subject to examination by the irs, generally for three years after they were filed.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND ALSO FROM STATE OF HAWAII INCOME TAXES UNDER SECTION 237-23 (B) OF THE HAWAII REVISED STATUTES, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION DOES NOT HAVE ANY UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS BASED ON COMPENTENT SURVEY INFORMATION AND A RESULT OF ARM'S LENGTH BARGAINING.
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt022994
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MOLOKAI LAND TRUST
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06744027
IRS990/TotalAssetsEOYAmt06648087
IRS990/TotalAssetsGrp/BOYAmt06744027
IRS990/TotalAssetsGrp/EOYAmt06648087
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118934
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118934
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06790000
IRS990/TotalLiabilitiesEOYAmt06790000
IRS990/TotalLiabilitiesGrp/BOYAmt06790000
IRS990/TotalLiabilitiesGrp/EOYAmt06790000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-45973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-141913
IRS990/TotalOtherCompensationAmt07863
IRS990/TotalProgramServiceExpensesAmt0118934
IRS990/TotalProgramServiceRevenueAmt022994
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022994
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06744027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06648087
IRS990/TotReportableCompRltdOrgAmt088269
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1884
IRS990/USAddress/CityNm0KAUNAKAKAI
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096748
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HAASE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08085535626
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MLT HOLDINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0MLTH
ReturnHeader/Filer/EIN0820654450
ReturnHeader/Filer/PhoneNum08085535626
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1884
ReturnHeader/Filer/USAddress/CityNm0KAUNAKAKAI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096748
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990303190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARBONARO CPAS & MANAGEMENT GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01885 MAIN ST STE 408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAILUKU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096793
ReturnHeader/PreparerPersonGrp/PhoneNum08082425002
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRETCHEN KREMEYER
ReturnHeader/ReturnTs02022-05-09T13:36:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAASE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,648,087
Liabilities
$6,790,000
Net assets
-$141,913
Revenue
$22,994
Expenses
$118,934
Net income
-$95,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.37$6.79$0.42$0.02$0.11$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.46$6.79$0.33$0.02$0.12$0.10
2022Detailed filing. Detailed filing data is available for this year.$6.55$6.79$0.24$0.02$0.12$0.10
2021Detailed filing. Detailed filing data is available for this year.$6.65$6.79$0.14$0.02$0.12$0.10
2020Detailed filing. Detailed filing data is available for this year.$6.74$6.79$0.05$0.05$0.16$0.12
2019Detailed filing. Detailed filing data is available for this year.$6.86$6.79$0.07$0.02$0.01$0.01
2018Summary only. Only limited summary data is available for this year.$6.44$6.79$0.35$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$6.44$6.79$0.35$0.06$0.41$0.35