Civic Intelligence

Mlt Holdings Inc.

990 • Fiscal year 2023 • EIN 82-0654450

Jul 01, 2022 to Jun 30, 2023 • Filed on May 07, 2024

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

95th percentile

1.05x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

100th percentile

295.29x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

1st percentile

-417%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$107,303

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 466.7% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

27th percentile

-1.5%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

0.0%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$6,456,207

Down $95,940 (-1.5%) from 2022

Net Assets

Down

-$333,793

Down $95,940 (-40%) from 2022

Liabilities

Flat

$6,790,000

Flat from 2022

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Flat

$22,994

Flat from 2022

Expenses

Flat

$118,934

Flat from 2022

Net Income

Flat

-$95,940

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2023

Assets$6,456,207
Liabilities$6,790,000
Net Assets-$333,793
Open 2023 Filing

Operations Trend

Revenue Growth38th 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

2023

Revenue$22,994
Expenses$118,934
Net Income-$95,940
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 7, 2024
Return Version
2022v5.0
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$6,194,619$6,156,733▼ $37,886
Cash and Non-Interest-Bearing Accounts$83,125$35,625▼ $47,500
Rtn Earn Endowment Incm Other Fnds$-237,853$-333,793▼ $95,940
Total Assets$6,552,147$6,456,207▼ $95,940
Other Assets Total$274,403$263,849▼ $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→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-237,853$-333,793▼ $95,940
Total Liabilities and Net Assets / Fund Balance$6,552,147$6,456,207▼ $95,940

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,830,727-$4,830,727
Buildings$1,326,006$151,544$1,477,550
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleOtherTotal
William HaasePresident$107,303$107,303

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
2024-05-07
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 financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of june 30, 2023, the organization has analyzed its tax positions and believes that all are more likely than not to be sustained upon examination. The organization is subject to routine audit by taxing jurisdictions, however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2019”

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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 FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF JUNE 30, 2023, THE ORGANIZATION HAS ANALYZED ITS TAX POSITIONS AND BELIEVES THAT ALL ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDIT BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO 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 COMPENTENT SURVEY INFORMATION AND A RESULT OF ARM'S LENGTH BARGAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS BASED ON COMPENTENT SURVEY INFORMATION AND A RESULT OF ARM'S LENGTH BARGAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HAASE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08085535626
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
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
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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/PreparationDt02024-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRETCHEN KREMEYER
ReturnHeader/ReturnTs02024-05-12T14:20:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAASE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,456,207
Liabilities
$6,790,000
Net assets
-$333,793
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