Civic Intelligence

Lahaina Restoration Foundation

990 • Fiscal year 2015 • EIN 99-6004506

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$94,647

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

7.7%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$17,841,957

Up $20,864 (+0.1%) from 2014

Net Assets

Down

$17,797,257

Down $2,706 (-0.0%) from 2014

Liabilities

Up

$44,700

Up $23,570 (+112%) from 2014

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin49th percentile

Revenue

Up

$1,479,465

Up $105,714 (+7.7%) from 2014

Expenses

Up

$1,440,502

Up $103,044 (+7.7%) from 2014

Net Income

Up

$38,963

Up $2,670 (+7.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th 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 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

2015

Assets$17,841,957
Liabilities$44,700
Net Assets$17,797,257
Open 2015 Filing

Operations Trend

Revenue Growth62nd 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 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

2015

Revenue$1,479,465
Expenses$1,440,502
Net Income$38,963
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$1,626,361
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$15,370,760$15,318,899▼ $51,861
Investments in Publicly Traded Securities$427,860$396,107▼ $31,753
Cash and Non-Interest-Bearing Accounts$98,492$186,165▲ $87,673
Savings and Temporary Cash Investments$129,116$137,043▲ $7,927
Accounts Receivable$34,555$108,692▲ $74,137
Pledges and Grants Receivable$131,391$66,644▼ $64,747
Prepaid Expenses and Deferred Charges$21,846$17,380▼ $4,466
Inventories for Sale or Use$6,044$10,812▲ $4,768
Total Assets$17,821,093$17,841,957▲ $20,864
Other Assets Total$1,601,029$1,600,215▼ $814
Liabilities
Accounts Payable and Accrued Expenses$21,130$32,387▲ $11,257
Other Liabilities-$12,313-
Total Liabilities$21,130$44,700▲ $23,570
Net Assets / Fund Balance
Unrestricted Net Assets$16,164,963$16,095,988▼ $68,975
Temporarily Rstr Net Assets$1,635,000$1,701,269▲ $66,269
Total Net Assets Fund Balance$17,799,963$17,797,257▼ $2,706
Total Liabilities and Net Assets / Fund Balance$17,821,093$17,841,957▲ $20,864

Asset Categories

AssetBook ValueDepreciationBasis
Land$14,537,500-$14,537,500
Buildings$111,224$778,990$890,214
Other Assets Org$215--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theo MorrisonExecutive DiFT$85,000$9,647$94,647

Board Members and Trustees

NameTitle
David AllairePresident
Alex RossDirector
Andrew KutsunaiDirector
Barbara NewtonDirector
Bunt BurkhalterDirector
Connie SutherlandDirector
Donna SoaresDirector
Ginger GannonDirector
Katherine SmithDirector
Leslie HiragaDirector
Lori SablasDirector
Pam EnglishDirector
Paul ManciniDirector
Penny WakidaDirector
Peter MartinDirector
Riley CoonDirector
Ron LaclergueDirector
Ronald KawaharaDirector
Louisa SheltonSecretary
Edward BaldwinTreasurer
Kevin BaptistVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$510,638
Program Service Revenue
$689,718
Investment Income
$12,857
Other Revenue
$266,252
All Other Contributions
$189,030
Change in Net Assets
$38,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$814,447
Salaries, Compensation, and Employee Benefits$591,055
Total Fundraising Expense$73,355
Grants and Similar Amounts Paid$35,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,367$144,397-$387,764
Fees for Services Other$145,232$26,537$24,023$195,792
All Other Expenses$102,255$51,493$1,236$154,984
Occupancy$84,856$3,769-$88,625
Current Officers, Directors, Trustees, and Key Employees-$49,410$35,590$85,000
Other Employee Benefits$41,515$14,857$2,260$58,632
Depreciation Depletion$4,943$46,919-$51,862
Insurance$26,786$16,899-$43,685
Payroll Taxes$15,710$21,881$2,795$40,386
Grants to Domestic Individuals$35,000--$35,000
Advertising$26,094$2,504$3,115$31,713
Other Expenses$21,303$3,842-$25,145
Pension Plan Contributions$4,453$13,041$1,779$19,273
Office Expenses$629$15,914$2,557$19,100
Fees for Services Accounting-$17,020-$17,020
Travel$2,964$12,695-$15,659
Conferences and Meetings-$2,971-$2,971
Interest-$44-$44
Total Functional Expenses$912,755$454,392$73,355$1,440,502
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ronald KawaharaDirectorIndependent ContractNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Reserve Fund$12,313
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Executive Director
Phone
8086613262
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Allaire
Formed
1962
Legal Domicile
Hi
Voting Board Members
21
Independent Board Members
21
Employees
18
Volunteers
250

Preparer

Firm
Kawahara Hu 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 112,870 26,537 23,721 security 7,443 0 0 partners/volunteers 18,774 0 302 security 6,145 0 0”

Form 990, Part IX, Line 24E

“Entertainment & sound 24,417 0 0 repair & maintenance 18,136 6,053 0 exhibit 8,564 8,164 0 supplies 15,784 170 0 supplies 8,310 6,269 0 equip/small tools 10,149 509 0 telephone 2,116 7,113 0 gifts and awards 1,000 7,334 0 tree trimming 7,695 0 0 de minimis asset 0 7,499 0 bank charges 3,015 3,896 0 miscellaneous 1,651 2,951 0 administration 573 0 675 dues & subscriptions 0 1,015 0 donation 360 520 0 website 0 0 561 signs & banners 400 0 0 miscellaneous 85 0 0”

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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/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DI
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IRS990/GrossReceiptsAmt01626361
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InsuranceGrp/ProgramServicesAmt026786
IRS990/InsuranceGrp/TotalAmt043685
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IRS990/InterestGrp/TotalAmt044
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt010812
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013720
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0427860
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0396107
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
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IRS990/LobbyingActivitiesInd0false
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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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017799963
IRS990/NetAssetsOrFundBalancesEOYAmt017797257
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-863
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-863
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0215445
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03769
IRS990/OccupancyGrp/ProgramServicesAmt084856
IRS990/OccupancyGrp/TotalAmt088625
IRS990/OfficeExpensesGrp/FundraisingAmt02557
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015914
IRS990/OfficeExpensesGrp/ProgramServicesAmt0629
IRS990/OfficeExpensesGrp/TotalAmt019100
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02260
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041515
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058632
IRS990/OtherExpensesGrp/Desc0FEES & LICENSE
IRS990/OtherExpensesGrp/Desc1COGS
IRS990/OtherExpensesGrp/Desc2GENERAL EXCISE TAX
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33842
IRS990/OtherExpensesGrp/ProgramServicesAmt0101243
IRS990/OtherExpensesGrp/ProgramServicesAmt132267
IRS990/OtherExpensesGrp/ProgramServicesAmt224138
IRS990/OtherExpensesGrp/ProgramServicesAmt321303
IRS990/OtherExpensesGrp/TotalAmt0104520
IRS990/OtherExpensesGrp/TotalAmt132912
IRS990/OtherExpensesGrp/TotalAmt230415
IRS990/OtherExpensesGrp/TotalAmt325145
IRS990/OtherLiabilitiesGrp/EOYAmt012313
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INC.
IRS990/OtherRevenueMiscGrp/Desc1REALIZED GAINS
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021881
IRS990/PayrollTaxesGrp/ProgramServicesAmt015710
IRS990/PayrollTaxesGrp/TotalAmt040386
IRS990/PensionPlanContributionsGrp/FundraisingAmt01779
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013041
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04453
IRS990/PensionPlanContributionsGrp/TotalAmt019273
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066644
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017380
IRS990/PrincipalOfficerNm0DAVID ALLAIRE
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY EVENTS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0545108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1144610
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/PYGrantsAndSimilarPaidAmt035500
IRS990/PYInvestmentIncomeAmt020317
IRS990/PYOtherExpensesAmt0772530
IRS990/PYOtherRevenueAmt0335457
IRS990/PYProgramServiceRevenueAmt0556562
IRS990/PYRevenuesLessExpensesAmt036293
IRS990/PYSalariesCompEmpBnftPaidAmt0529428
IRS990/PYTotalExpensesAmt01337458
IRS990/PYTotalRevenueAmt01373751
IRS990/ReconcilationRevenueExpnssAmt038963
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,841,957
Liabilities
$44,700
Net assets
$17,797,257
Revenue
$1,479,465
Expenses
$1,440,502
Net income
$38,963
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
2015Detailed filing. Detailed filing data is available for this year.$17.8$0.04$17.8$1.48$1.44$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