Civic Intelligence

Maui Economic Development Board Inc. Medb

990T • Fiscal year 2021 • EIN 99-0226377

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 26, 2022

1305 N Holopono Street Suite 1 NKihei, HI 96753

(808) 875-2300

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $10,075,524Liabilities 2010: $7,489,779Net Assets 2010: $2,585,7452010Assets 2011: $9,861,068Liabilities 2011: $7,493,506Net Assets 2011: $2,367,5622011Assets 2012: $9,642,786Liabilities 2012: $7,317,498Net Assets 2012: $2,325,2882012Assets 2013: $9,489,898Liabilities 2013: $7,247,170Net Assets 2013: $2,242,7282013Assets 2014: $10,922,191Liabilities 2014: $7,604,491Net Assets 2014: $3,317,7002014Assets 2015: $10,377,511Liabilities 2015: $7,154,794Net Assets 2015: $3,222,7172015Assets 2016: $10,603,220Liabilities 2016: $6,924,943Net Assets 2016: $3,678,2772016Assets 2017: $10,749,823Liabilities 2017: $6,830,135Net Assets 2017: $3,919,6882017Assets 2018: $10,949,010Liabilities 2018: $6,876,979Net Assets 2018: $4,072,0312018Assets 2019: $10,789,062Liabilities 2019: $6,654,168Net Assets 2019: $4,134,8942019Assets 2020: $10,381,731Liabilities 2020: $6,143,437Net Assets 2020: $4,238,2942020Assets 2021: $10,649,362Liabilities 2021: $6,376,096Net Assets 2021: $4,273,2662021Assets 2022: $11,013,718Liabilities 2022: $6,783,433Net Assets 2022: $4,230,2852022Assets 2023: $12,120,139Liabilities 2023: $6,805,576Net Assets 2023: $5,314,5632023Assets 2024: $13,085,003Liabilities 2024: $7,411,981Net Assets 2024: $5,673,0222024

Latest loaded filing

2024

Assets$13,085,003
Liabilities$7,411,981
Net Assets$5,673,022

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,508,9982010Expenses 2011: $3,518,8032011Revenue 2012: $3,089,121Expenses 2012: $3,127,338Net Income 2012: -$38,2172012Revenue 2013: $3,370,259Expenses 2013: $3,464,137Net Income 2013: -$93,8782013Revenue 2014: $4,669,901Expenses 2014: $3,604,047Net Income 2014: $1,065,8542014Revenue 2015: $3,623,682Expenses 2015: $3,713,688Net Income 2015: -$90,0062015Revenue 2016: $4,199,505Expenses 2016: $3,825,232Net Income 2016: $374,2732016Revenue 2017: $4,916,956Expenses 2017: $4,687,154Net Income 2017: $229,8022017Revenue 2018: $4,068,387Expenses 2018: $3,913,704Net Income 2018: $154,6832018Revenue 2019: $4,285,831Expenses 2019: $4,218,793Net Income 2019: $67,0382019Revenue 2020: $4,021,695Expenses 2020: $3,906,848Net Income 2020: $114,8472020Revenue 2021: $7,742,311Expenses 2021: $7,749,603Net Income 2021: -$7,2922021Revenue 2022: $4,443,692Expenses 2022: $4,454,057Net Income 2022: -$10,3652022Revenue 2023: $6,751,092Expenses 2023: $5,668,592Net Income 2023: $1,082,5002023Revenue 2024: $13,315,928Expenses 2024: $12,964,989Net Income 2024: $350,9392024

Latest loaded filing

2024

Revenue$13,315,928
Expenses$12,964,989
Net Income$350,939
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 26, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

To provide leadership and vision in our community for the responsible design and development of a strong, sustainable and diversified economy for maui county.

Filing and Contact Details

Filer

Filer Name
Maui Economic Development Board Inc
EIN
99-0226377
Phone
8088752300
Address
1305 N HOLOPONO STREET SUITE 1 N, KIHEI, HI 96753

Signing Officer

Name
Leslie Wilkins
Title
President & CEO
Phone
8088752300
Signed
2022-02-26
Discuss with paid preparer
Yes

Preparer

Firm
N&k Cpas Inc
Address
999 BISHOP ST STE 2200, HONOLULU, HI 96813
Preparer
Michael I Tanaka
Phone
8085242255
Raw XML Appendix98 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0MICHELLE COCCA
IRS990T/BooksInCareOfDetail/PhoneNum08088752326
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01305 N HOLOPONO STREET SUITE 1
IRS990T/BooksInCareOfDetail/USAddress/CityNm0KIHEI
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd096753
IRS990T/BookValueAssetsEOYAmt010649362
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-74070
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt0525629
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt0451559
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-74070
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0451559
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0525629
IRS990TScheduleA/TradeOrBusinessDesc0MANAGEMENT AND LEASING OF AN OFFICE BUILDING.
IRS990TScheduleA/UBIBeforeNOLDedAmt0-74070
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-74070
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt0525629
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.73190
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt05336910
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt07292261
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0616968
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0451559
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0430985
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt0287185
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0718170
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt01305 N HOLOPONO STRE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0KIHEI
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0HI
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd096753
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-74070
IRS990T/TotalUBTIBeforeSection199AAmt0-74070
IRS990T/TotalUBTIComputedAmt0-74070
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE WILKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08088752300
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAUI ECONOMIC DEVELOPMENT BOARD INC
ReturnHeader/Filer/BusinessNameControlTxt0MAUI
ReturnHeader/Filer/EIN0990226377
ReturnHeader/Filer/PhoneNum08088752300
ReturnHeader/Filer/USAddress/AddressLine1Txt01305 N HOLOPONO STREET SUITE 1 N
ReturnHeader/Filer/USAddress/CityNm0KIHEI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096753
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990169131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0N&K CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 BISHOP ST STE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085242255
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL I TANAKA
ReturnHeader/ReturnTs02022-03-17T16:01:29-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LESLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILKINS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$7.41$5.67$13.3$13.0$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$6.81$5.31$6.75$5.67$1.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$6.78$4.23$4.44$4.45$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$6.38$4.27$7.74$7.75$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$6.14$4.24$4.02$3.91$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$6.65$4.13$4.29$4.22$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$6.88$4.07$4.07$3.91$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$6.83$3.92$4.92$4.69$0.23
2016Detailed filing. Detailed filing data is available for this year.$10.6$6.92$3.68$4.20$3.83$0.37
2015Detailed filing. Detailed filing data is available for this year.$10.4$7.15$3.22$3.62$3.71$0.09
2014Detailed filing. Detailed filing data is available for this year.$10.9$7.60$3.32$4.67$3.60$1.07
2013Summary only. Only limited summary data is available for this year.$9.49$7.25$2.24$3.37$3.46$0.09
2012Summary only. Only limited summary data is available for this year.$9.64$7.32$2.33$3.09$3.13$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$7.49$2.37$3.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$7.49$2.59$3.51