Civic Intelligence

Lahaina Restoration Foundation

990 • Fiscal year 2014 • EIN 99-6004506

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileLAHAINARESTORATION.ORG
120 Dickenson StreetLahaina, HI 96761

(808) 661-3262

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

34th percentile

-0.1%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.4%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets7th percentile

Assets

Flat

$17,821,093

Flat from 2014

Net Assets

Flat

$17,799,963

Flat from 2014

Liabilities

Flat

$21,130

Flat from 2014

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin49th percentile

Revenue

Flat

$1,373,751

Flat from 2014

Expenses

Flat

$1,337,458

Flat from 2014

Net Income

Flat

$36,293

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$40M$30M$20M$10M$0Assets 2011: $17,689,250Liabilities 2011: $38,514Net Assets 2011: $17,650,7362011Assets 2012: $17,786,145Liabilities 2012: $17,578Net Assets 2012: $17,768,5672012Assets 2013: $17,843,154Liabilities 2013: $10,077Net Assets 2013: $17,833,0772013Assets 2014: $17,821,093Liabilities 2014: $21,130Net Assets 2014: $17,799,9632014Assets 2014: $17,821,093Liabilities 2014: $21,130Net Assets 2014: $17,799,9632014Assets 2015: $17,841,957Liabilities 2015: $44,700Net Assets 2015: $17,797,2572015Assets 2016: $17,930,901Liabilities 2016: $13,111Net Assets 2016: $17,917,7902016Assets 2017: $18,088,190Liabilities 2017: $22,969Net Assets 2017: $18,065,2212017Assets 2018: $18,101,172Liabilities 2018: $15,880Net Assets 2018: $18,085,2922018Assets 2019: $20,713,932Liabilities 2019: $61,559Net Assets 2019: $20,652,3732019Assets 2020: $20,731,065Liabilities 2020: $216,844Net Assets 2020: $20,514,2212020Assets 2021: $21,513,209Liabilities 2021: $36,730Net Assets 2021: $21,476,4792021Assets 2022: $20,579,726Liabilities 2022: $47,203Net Assets 2022: $20,532,5232022Assets 2023: $21,009,014Liabilities 2023: $38,369Net Assets 2023: $20,970,6452023Assets 2024: $32,013,567Liabilities 2024: $8,015Net Assets 2024: $32,005,5522024

Highlighted filing

2014

Assets$17,821,093
Liabilities$21,130
Net Assets$17,799,963
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,130,2032011Expenses 2012: $1,149,0432012Revenue 2013: $1,302,802Expenses 2013: $1,237,902Net Income 2013: $64,9002013Revenue 2014: $1,373,751Expenses 2014: $1,337,458Net Income 2014: $36,2932014Revenue 2014: $1,373,751Expenses 2014: $1,337,458Net Income 2014: $36,2932014Revenue 2015: $1,479,465Expenses 2015: $1,440,502Net Income 2015: $38,9632015Revenue 2016: $1,961,880Expenses 2016: $1,833,438Net Income 2016: $128,4422016Revenue 2017: $1,669,959Expenses 2017: $1,568,506Net Income 2017: $101,4532017Revenue 2018: $1,788,752Expenses 2018: $1,710,363Net Income 2018: $78,3892018Revenue 2019: $4,151,463Expenses 2019: $1,808,482Net Income 2019: $2,342,9812019Revenue 2020: $790,565Expenses 2020: $1,280,771Net Income 2020: -$490,2062020Revenue 2021: $2,774,906Expenses 2021: $1,651,951Net Income 2021: $1,122,9552021Revenue 2022: $1,898,850Expenses 2022: $1,833,961Net Income 2022: $64,8892022Revenue 2023: $2,063,267Expenses 2023: $2,469,702Net Income 2023: -$406,4352023Revenue 2024: $12,033,500Expenses 2024: $1,284,904Net Income 2024: $10,748,5962024

Highlighted filing

2014

Revenue$1,373,751
Expenses$1,337,458
Net Income$36,293
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,531,022
Mission and Program Overview

Mission

To restore, maintain, and interpret the physical, historical, and cultural buildings, structures and other features of historical and archaelogical interest in lahaina. In addition, restored historical sites are used as educational vehicles for the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,445,946$15,370,760▼ $75,186
Investments in Publicly Traded Securities-$427,860-
Pledges and Grants Receivable$106,040$131,391▲ $25,351
Savings and Temporary Cash Investments$480,152$129,116▼ $351,036
Cash and Non-Interest-Bearing Accounts$134,016$98,492▼ $35,524
Accounts Receivable$69,853$34,555▼ $35,298
Prepaid Expenses and Deferred Charges$1,339$21,846▲ $20,507
Inventories for Sale or Use$774$6,044▲ $5,270
Total Assets$17,843,154$17,821,093▼ $22,061
Other Assets Total$1,605,034$1,601,029▼ $4,005
Liabilities
Accounts Payable and Accrued Expenses$10,077$21,130▲ $11,053
Total Liabilities$10,077$21,130▲ $11,053
Net Assets / Fund Balance
Unrestricted Net Assets$16,097,037$16,164,963▲ $67,926
Temporarily Rstr Net Assets$1,736,040$1,635,000▼ $101,040
Total Net Assets Fund Balance$17,833,077$17,799,963▼ $33,114
Total Liabilities and Net Assets / Fund Balance$17,843,154$17,821,093▼ $22,061

Asset Categories

AssetBook ValueDepreciationBasis
Land$14,537,500-$14,537,500
Buildings$131,521$758,693$890,214
Other Assets Org$1,029--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Allaire DavidPresident
Burkhalter BuntDirector
Coon RileyDirector
Endsley RichardDirector
English PamDirector
Gannon GingerDirector
Hiraga LeslieDirector
Kanuha D MakalapuaDirector
Kawahara RonDirector
Kutsunai AndrewDirector
Laclergue RonDirector
Lehaman DonDirector
Mancini PaulDirector
Martin PeterDirector
Newton BarbDirector
Ross AlexDirector
Sablas LoriDirector
Smith KatherineDirector
Soares DonnaDirector
Sutherland ConnieDirector
Wakida PennyDirector
Shelton LouisaSecretary
Baldwin EdwardTreasurer
Baptist KevinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$461,415
Program Service Revenue
$556,562
Investment Income
$20,317
Other Revenue
$335,457
All Other Contributions
$193,110
Change in Net Assets
$36,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$772,530
Salaries, Compensation, and Employee Benefits$529,428
Total Fundraising Expense$145,858
Grants and Similar Amounts Paid$35,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,529$176,732$676$407,937
Fees for Services Other$163,623$65,694$28,237$257,554
All Other Expenses$46,221$55,807$37,124$139,152
Occupancy$74,327$1,509$9,834$85,670
Depreciation Depletion$18,338$65,935-$84,273
Other Employee Benefits$44,917$17,409-$62,326
Payroll Taxes$16,272$22,791-$39,063
Insurance$8,151$27,586$1,022$36,759
Grants to Domestic Individuals$35,500--$35,500
Advertising$9,821$6,185$11,555$27,561
Other Expenses$6,524$15,696$851$23,071
Pension Plan Contributions$5,033$15,069-$20,102
Office Expenses$884$17,575-$18,459
Fees for Services Accounting$17,849--$17,849
Conferences and Meetings$53$1,205-$1,258
Travel-$188-$188
Total Functional Expenses$702,219$489,381$145,858$1,337,458
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,000
Fundraising Direct Expenses$27,018
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event Sales$111,000$111,000$27,018$83,982
Total Events$111,000$111,000$27,018$83,982
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ronald KawaharaDirectorIndependent ContractNo$11,011
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 board of directors will be provided a copy of the form 990 and will review the return prior to filing if time permits.”

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

“The organization monitors conflicts of interest and updates disclosures annually.”

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

“The organization has a selection committee that evaluates candidates for the executive director position. The board of directors approves the compensation for the executive director.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lahaina Restoration Foundation
EIN
99-6004506
Phone
8086613262
Address
120 DICKENSON STREET, LAHAINA, HI 96761

Signing Officer

Name
Theo Morrison
Title
Excecutive Director
Phone
8086613262
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Allaire
Formed
1962
Legal Domicile
Hi
Voting Board Members
24
Independent Board Members
24
Employees
13
Volunteers
150

Preparer

Firm
Kawahara & Company Cpas LLC
Address
840 ALUA STREET SUITE 203, WAILUKU, HI 96793-1482
Preparer
Robert S Kawahara
Phone
8082445531
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To restore, maintain, and interpret the physical, historical, and cultural buildings, structures and other features of historical and archaelogical interest in lahaina. In addition, restored historical sites are used as educational vehicles for the general public.”

Form 990, Page 2, Part III, Line 4D

“To cooperate with all community-oriented interests in an effort to restore, maintain and preserve the physical and cultural legacies and history of the first capital of the kingdom of hawaii. This effort is for the cultural and economic benefit of those of hawaiian ancestry and then for all other residents and visitors.”

Form 990, Part IX, Line 11G

“Other contract labor 118,273 65,660 3,808 professional services 41,979 0 0 security 3,371 34 415 event sales labor 0 0 754 partners/volunteers 0 0 18,219 security 0 0 5,041”

Form 990, Part IX, Line 24E

“Equipment rental 0 0 22,896 auto 2,657 14,822 0 repair & maintenance 14,992 2,156 256 supplies 9,515 3,958 0 telephone 2,474 7,444 0 tree trimming 9,624 0 0 supplies 0 0 9,352 fees & license 1,205 6,063 0 website 0 7,086 0 gifts and awards 100 6,788 0 bank charges 69 4,861 0 miscellaneous 3,062 0 0 equip/small tools 1,973 855 0 administration 0 0 2,469 donation 550 1,774 0 signs & banners 0 0 1,088 miscellaneous 0 0 1,013 other 0 0 50”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
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IRS990/InsuranceGrp/ManagementAndGeneralAmt027586
IRS990/InsuranceGrp/ProgramServicesAmt08151
IRS990/InsuranceGrp/TotalAmt036759
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt06044
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IRS990/LessRentalExpensesGrp/RealAmt049710
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RESTORE, MAINTAIN, AND INTERPRET THE PHYSICAL, HISTORICAL, AND CULTURAL BUILDINGS, STRUCTURES AND OTHER FEATURES OF HISTORICAL AND ARCHAELOGICAL INTEREST IN LAHAINA. IN ADDITION, RESTORED HISTORICAL SITES ARE USED AS EDUCATIONAL VEHICLES FOR THE GENERAL PUBLIC.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt017799963
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07130
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020202
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044917
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062326
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IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT & SOUND
IRS990/OtherExpensesGrp/Desc3EXHIBIT
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IRS990/OtherExpensesGrp/FundraisingAmt224465
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IRS990/PrincipalOfficerNm0DAVID ALLAIRE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0556562
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO COOPERATE WITH ALL COMMUNITY-ORIENTED INTERESTS IN AN EFFORT TO RESTORE, MAINTAIN AND PRESERVE THE PHYSICAL AND CULTURAL LEGACIES AND HISTORY OF THE FIRST CAPITAL OF THE KINGDOM OF HAWAII. THIS EFFORT IS FOR THE CULTURAL AND ECONOMIC BENEFIT OF THOSE OF HAWAIIAN ANCESTRY AND THEN FOR ALL OTHER RESIDENTS AND VISITORS.
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IRS990/PYOtherRevenueAmt0303447
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IRS990/PYTotalExpensesAmt01237902
IRS990/PYTotalRevenueAmt01302802

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,821,093
Liabilities
$21,130
Net assets
$17,799,963
Revenue
$1,373,751
Expenses
$1,337,458
Net income
$36,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$0.01$32.0$12.0$1.28$10.7
2023Summary only. Only limited summary data is available for this year.$21.0$0.04$21.0$2.06$2.47$0.41
2022Summary only. Only limited summary data is available for this year.$20.6$0.05$20.5$1.90$1.83$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$0.04$21.5$2.77$1.65$1.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$0.22$20.5$0.79$1.28$0.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$0.06$20.7$4.15$1.81$2.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$0.02$18.1$1.79$1.71$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.02$18.1$1.67$1.57$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.01$17.9$1.96$1.83$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$0.04$17.8$1.48$1.44$0.04
2014Detailed filing. Detailed filing data is available for this year.$17.8$0.02$17.8$1.37$1.34$0.04
2014Summary only. Only limited summary data is available for this year.$17.8$0.02$17.8$1.37$1.34$0.04
2013Detailed filing. Detailed filing data is available for this year.$17.8$0.01$17.8$1.30$1.24$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$0.02$17.8$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$0.04$17.7$1.13