Civic Intelligence

Carpet Linoleum and Soft Tile Local Union 1926 Health and Welfare Plan

990 • Fiscal year 2014 • EIN 23-7116870

Mar 01, 2013 to Feb 28, 2014 • Filed on Dec 18, 2014

Organization ProfileN/A

View Organization Page

222 South Vineyard St No Ph496813

(808) 523-9411

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.00x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$133,011

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Asset Growth

39th percentile

-1.0%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$4,020,935

Down $39,034 (-1.0%) from 2013

Net Assets

Down

$4,014,959

Down $38,818 (-1.0%) from 2013

Liabilities

Down

$5,976

Down $216 (-3.5%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin32nd percentile

Revenue

$1,316,718

No earlier filing loaded for comparison.

Expenses

Down

$1,355,536

Down $229,735 (-14%) from 2013

Net Income

-$38,818

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,166,475Liabilities 2010: $6,963Net Assets 2010: $4,159,5122010Assets 2011: $4,282,842Liabilities 2011: $6,186Net Assets 2011: $4,276,6562011Assets 2012: $4,281,528Liabilities 2012: $9,447Net Assets 2012: $4,272,0812012Assets 2013: $4,059,969Liabilities 2013: $6,192Net Assets 2013: $4,053,7772013Assets 2014: $4,020,935Liabilities 2014: $5,976Net Assets 2014: $4,014,9592014Assets 2015: $4,024,570Liabilities 2015: $9,918Net Assets 2015: $4,014,6522015Assets 2019: $5,832,183Liabilities 2019: $981,037Net Assets 2019: $4,851,1462019Assets 2020: $5,625,677Liabilities 2020: $0Net Assets 2020: $5,625,6772020Assets 2021: $5,502,839Liabilities 2021: $0Net Assets 2021: $5,502,8392021Assets 2022: $6,030,140Liabilities 2022: $1,329,499Net Assets 2022: $4,700,6412022Assets 2023: $5,872,642Liabilities 2023: $1,286,443Net Assets 2023: $4,586,1992023Assets 2024: $6,148,033Liabilities 2024: $1,347,730Net Assets 2024: $4,800,3032024Assets 2025: $6,695,996Liabilities 2025: $1,302,001Net Assets 2025: $5,393,9952025

Highlighted filing

2014

Assets$4,020,935
Liabilities$5,976
Net Assets$4,014,959
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $986,3442010Expenses 2011: $1,146,1282011Expenses 2012: $1,484,7152012Expenses 2013: $1,585,2712013Revenue 2014: $1,316,718Expenses 2014: $1,355,536Net Income 2014: -$38,8182014Revenue 2015: $1,658,470Expenses 2015: $1,658,777Net Income 2015: -$3072015Revenue 2019: $2,664,084Expenses 2019: $2,492,230Net Income 2019: $171,8542019Revenue 2020: $2,768,761Expenses 2020: $3,733,661Net Income 2020: -$964,9002020Revenue 2021: $2,604,517Expenses 2021: $2,750,597Net Income 2021: -$146,0802021Revenue 2022: $2,732,457Expenses 2022: $4,063,528Net Income 2022: -$1,331,0712022Revenue 2023: $2,935,257Expenses 2023: $4,157,838Net Income 2023: -$1,222,5812023Revenue 2024: $3,121,280Expenses 2024: $4,249,419Net Income 2024: -$1,128,1392024Revenue 2025: $3,213,046Expenses 2025: $4,049,114Net Income 2025: -$836,0682025

Highlighted filing

2014

Revenue$1,316,718
Expenses$1,355,536
Net Income-$38,818
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Dec 18, 2014
Return Version
2013v4.0
Gross Receipts
$1,623,723
Mission and Program Overview

Mission

The plan provides health and welfare benefits to eligible participants and their dependents- medical, dental, vision, chiropractic, drug, & life insurance

The plan provides health and welfare benefits to eligible participants and their dependents-medical, dental, vision, chiropractic, drug, & life ins.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$4,053,777$4,014,959▼ $38,818
Savings and Temporary Cash Investments$3,852,536$3,929,817▲ $77,281
Accounts Receivable$198,071$83,224▼ $114,847
Prepaid Expenses and Deferred Charges$9,362$7,894▼ $1,468
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$4,059,969$4,020,935▼ $39,034
Liabilities
Accounts Payable and Accrued Expenses$6,192$5,976▼ $216
Total Liabilities$6,192$5,976▼ $216
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,053,777$4,014,959▼ $38,818
Total Liabilities and Net Assets / Fund Balance$4,059,969$4,020,935▼ $39,034
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
David StoneUnion Trustee$133,011$133,011

Board Members and Trustees

NameTitle
Harris H NakamuraEmployer Trustee
Malcolm Kaleo NakamuraEmployer Trustee
Raymond MoriEmployer Trustee
Brent ShimokawaEmployer Trustee - Alterna
Marc MatsubaraEmployer Trustee - Alterna
Steve MoonEmployer Trustee - Alterna
Tim LyonsEmployer Trustee - Alterna
Pelenato Lui-yuenUnion Trustee
Ryden ValmojaUnion Trustee
Angelo Canionero JrUnion Trustee - Alternate
Henry KapuUnion Trustee - Alternate
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,315,199
Investment Income
$1,519
Other Revenue
$0
Change in Net Assets
$-38,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,309,173
Revenue Not Reported on Financial Statements
$7,545
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,309,173
Total Revenue per Form 990
$1,316,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,660
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
Benefits to Members---$1,223,876
Fees for Services Accounting---$19,895
Fees for Services Legal---$17,694
Fees for Service Investment Mgmnt Fees---$7,545
Information Technology---$6,283
Conferences and Meetings---$2,711
Other Expenses---$2,173
Office Expenses---$1,938
Insurance---$1,754
All Other Expenses---$312
Total Functional Expenses$0$0$0$1,355,536

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,355,536
Expenses per Audited Statements$1,347,991
Total Expenses per Audited Statements$1,347,991
Expenses Not Reported on Financial Statements$7,545
Expenses Not Reported on Form 990$0
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
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
Backup withholding compliance
Yes
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
No
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, Part VI, Section A, Line 2

“Family relationship: trustee malcolm kaleo nakamura is the son of trustee harris nakamura. Alternate trustee brent shimokawa is trustee raymond mori's son in-law. Business relationship: trustee harris h nakamura & trustee malcolm kaleo nakamura work for the same employer company. Trustee raymond mori & alternate trustee brent shimokawa & alternate trustee marc matsubara work for the same employer company.”

Form 990, Part VI, Section B, Line 11

“All documents are reviewed by appropriate individuals prior to filing”

Form 990, Part VI, Section B, Line 12C

“The board of trustees annually reviews the policy and makes any necessary changes.”

Form 990, Part VI, Section C, Line 19

“All documents are made available upon request.”

Form 990, Part VII

“Harris h. Nakamura - 99-1016 iwaena street, aiea, hi 96701. Raymond mori - 411 ala kawa street, honolulu, hi 96817. Malcolm kaleo nakamura - 99-1016 iwaena street, aiea, hi 96701. Marc matsubara - 411 ala kawa street, honolulu, hi 96817. Brent shimokawa - 411 ala kawa street, honolulu, hi 96817. Steve moon - 94-418 maikoiko street, waipahu, hi 96797. Tim lyons - 1188 bishop street suite 1003, honolulu, hi 96813. Ryden valmoja - 2240 young street, honolulu, hi 96826. David stone - 2240 young street, honolulu, hi 96826. Pelenato lui-yuen - 2240 young street, honolulu, hi 96826. Angelo canionero, jr. - 91-1104 paaoloulu way, kapolei, hi 96707. Henry kapu - 2240 young street, honolulu, hi 96826.”

Filing and Contact Details

Filer

EIN
23-7116870
Phone
8085239411

Signing Officer

Name
Ryden Valmojamalcolm K Nakamura
Title
Union Trustee/management Trustee
Phone
8089423988
Signed
2014-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryden Valmojamalcolm K
Formed
1968
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Diane Hosokawa
Phone
8085336254
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change in the review process from prior year. Board of trustees selects an independent auditor. Administrator and board of trustees formally review and approve the financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The audited financial statements contain the following disclosure pertaining to fin 48 (asc 740) "the trust funding certain benefits of the plan received an exemption letter from the internal revenue service (irs) dated october 22, 1971, stating that the trust is tax-exempt under the provisions of section 501(c)(9) of the internal revenue code (irc). However, as a result of the plan's funding policy, from time to time the trust may be subject to income taxes. No federal or state income taxes have been recorded for the years ending february 28, 2014 and 2013 for unrelated business taxable income. In addition, the plan and the trust are required to operate in conformity with the irc to maintain the tax-exempt status of the trust. The plan administrator believes that the plan is being operated in compliance with the applicable requirements of the irc and, therefore, believes that the related trust is tax-exempt. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if it has taken an uncertain position that is more likely than not would not be substantiated upon examination by the irs. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for plan years prior to 2011."”

Raw XML AppendixShowing 400 of 434 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06192
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05976
IRS990/AccountsReceivableGrp/BOYAmt0198071
IRS990/AccountsReceivableGrp/EOYAmt083224
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PLAN PROVIDES HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS-MEDICAL, DENTAL, VISION, CHIROPRACTIC, DRUG, & LIFE INS.
IRS990/AllOtherExpensesGrp/TotalAmt0312
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt01223876
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10GROUP PLAN ADMINISTRATORS INC
IRS990/BooksInCareOfDetail/PhoneNum08085239411
IRS990/BooksInCareOfDetail/USAddress/AddressLine10222 SOUTH VINEYARD STREET PH4
IRS990/BooksInCareOfDetail/USAddress/City0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/State0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode096813
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt04053777
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt04014959
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt02711
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt01223876
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01519
IRS990/CYOtherExpensesAmt0131660
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01315199
IRS990/CYRevenuesLessExpensesAmt0-38818
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01355536
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01316718
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE MEDICAL AND DRUG BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. HMSA: $933,674 AND KAISER: $159,345
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt01093019
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt019895
IRS990/FeesForServicesLegalGrp/TotalAmt017694
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07545
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt044.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt850802
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0HARRIS H NAKAMURA
IRS990/Form990PartVIISectionAGrp/PersonNm1RAYMOND MORI
IRS990/Form990PartVIISectionAGrp/PersonNm2MALCOLM KALEO NAKAMURA
IRS990/Form990PartVIISectionAGrp/PersonNm3MARC MATSUBARA
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENT SHIMOKAWA
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE MOON
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm7RYDEN VALMOJA
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID STONE
IRS990/Form990PartVIISectionAGrp/PersonNm9PELENATO LUI-YUEN
IRS990/Form990PartVIISectionAGrp/PersonNm10ANGELO CANIONERO JR
IRS990/Form990PartVIISectionAGrp/PersonNm11HENRY KAPU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt882209
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EMPLOYER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMPLOYER TRUSTEE - ALTERNA
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMPLOYER TRUSTEE - ALTERNA
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMPLOYER TRUSTEE - ALTERNA
IRS990/Form990PartVIISectionAGrp/TitleTxt6EMPLOYER TRUSTEE - ALTERNA
IRS990/Form990PartVIISectionAGrp/TitleTxt7UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9UNION TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10UNION TRUSTEE - ALTERNATE
IRS990/Form990PartVIISectionAGrp/TitleTxt11UNION TRUSTEE - ALTERNATE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0307005
IRS990/GrossReceiptsAmt01623723
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt06283
IRS990/InsuranceGrp/TotalAmt01754
IRS990/InvestmentIncomeGrp/ExclusionAmt01519
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01519
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0307005
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PLAN PROVIDES HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. (MEDICAL, HOSPITAL, SURGICAL, DENTAL, VISION, CHIROPRACTIC, DRUG, AND LIFE INSURANCE.)
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04053777
IRS990/NetAssetsOrFundBalancesEOYAmt04014959
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt01938
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1CONSULTANT - THE SEGAL
IRS990/OtherExpensesGrp/Desc2CONSULTANT
IRS990/OtherExpensesGrp/Desc3PAYROLL EXAMINATION FEE
IRS990/OtherExpensesGrp/TotalAmt052335
IRS990/OtherExpensesGrp/TotalAmt19527
IRS990/OtherExpensesGrp/TotalAmt29493
IRS990/OtherExpensesGrp/TotalAmt32173
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07894
IRS990/PrincipalOfficerNm0RYDEN VALMOJAMALCOLM K
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYERS'CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANTS CONTRIBUT
IRS990/ProgramServiceRevenueGrp/Desc2LIQUIDATED DAMAGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01275070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01275070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211827
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE DENTAL BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0103744
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE DISABILITY AND LIFE INSURANCE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027113
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01462046
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01748
IRS990/PYOtherExpensesAmt0123225
IRS990/PYOtherRevenueAmt03525
IRS990/PYProgramServiceRevenueAmt01361694
IRS990/PYRevenuesLessExpensesAmt0-218304
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01585271
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01366967
IRS990/ReconcilationRevenueExpnssAmt0-38818
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03852536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03929817
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07545
IRS990ScheduleD/ExpensesSubtotalAmt01347991
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07545
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07545
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07545
IRS990ScheduleD/RevenueSubtotalAmt01309173
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AUDITED FINANCIAL STATEMENTS CONTAIN THE FOLLOWING DISCLOSURE PERTAINING TO FIN 48 (ASC 740) "THE TRUST FUNDING CERTAIN BENEFITS OF THE PLAN RECEIVED AN EXEMPTION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) DATED OCTOBER 22, 1971, STATING THAT THE TRUST IS TAX-EXEMPT UNDER THE PROVISIONS OF SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE (IRC). HOWEVER, AS A RESULT OF THE PLAN'S FUNDING POLICY, FROM TIME TO TIME THE TRUST MAY BE SUBJECT TO INCOME TAXES. NO FEDERAL OR STATE INCOME TAXES HAVE BEEN RECORDED FOR THE YEARS ENDING FEBRUARY 28, 2014 AND 2013 FOR UNRELATED BUSINESS TAXABLE INCOME. IN ADDITION, THE PLAN AND THE TRUST ARE REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN THE TAX-EXEMPT STATUS OF THE TRUST. THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN IS BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC AND, THEREFORE, BELIEVES THAT THE RELATED TRUST IS TAX-EXEMPT. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF IT HAS TAKEN AN UNCERTAIN POSITION THAT IS MORE LIKELY THAN NOT WOULD NOT BE SUBSTANTIATED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR PLAN YEARS PRIOR TO 2011."
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01355536
IRS990ScheduleD/TotalRevenuePerForm990Amt01316718
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01309173
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01347991
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP: TRUSTEE MALCOLM KALEO NAKAMURA IS THE SON OF TRUSTEE HARRIS NAKAMURA. ALTERNATE TRUSTEE BRENT SHIMOKAWA IS TRUSTEE RAYMOND MORI'S SON IN-LAW. BUSINESS RELATIONSHIP: TRUSTEE HARRIS H NAKAMURA & TRUSTEE MALCOLM KALEO NAKAMURA WORK FOR THE SAME EMPLOYER COMPANY. TRUSTEE RAYMOND MORI & ALTERNATE TRUSTEE BRENT SHIMOKAWA & ALTERNATE TRUSTEE MARC MATSUBARA WORK FOR THE SAME EMPLOYER COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE REVIEWED BY APPROPRIATE INDIVIDUALS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES ANNUALLY REVIEWS THE POLICY AND MAKES ANY NECESSARY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HARRIS H. NAKAMURA - 99-1016 IWAENA STREET, AIEA, HI 96701. RAYMOND MORI - 411 ALA KAWA STREET, HONOLULU, HI 96817. MALCOLM KALEO NAKAMURA - 99-1016 IWAENA STREET, AIEA, HI 96701. MARC MATSUBARA - 411 ALA KAWA STREET, HONOLULU, HI 96817. BRENT SHIMOKAWA - 411 ALA KAWA STREET, HONOLULU, HI 96817. STEVE MOON - 94-418 MAIKOIKO STREET, WAIPAHU, HI 96797. TIM LYONS - 1188 BISHOP STREET SUITE 1003, HONOLULU, HI 96813. RYDEN VALMOJA - 2240 YOUNG STREET, HONOLULU, HI 96826. DAVID STONE - 2240 YOUNG STREET, HONOLULU, HI 96826. PELENATO LUI-YUEN - 2240 YOUNG STREET, HONOLULU, HI 96826. ANGELO CANIONERO, JR. - 91-1104 PAAOLOULU WAY, KAPOLEI, HI 96707. HENRY KAPU - 2240 YOUNG STREET, HONOLULU, HI 96826.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE IN THE REVIEW PROCESS FROM PRIOR YEAR. BOARD OF TRUSTEES SELECTS AN INDEPENDENT AUDITOR. ADMINISTRATOR AND BOARD OF TRUSTEES FORMALLY REVIEW AND APPROVE THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10SEE SCHEDULE R SUPPLEMENTAL INFORMATION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10SEE SCHEDULE R SUPPLEMENTAL INFORMATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CARPET LINOLEUM AND SOFT TILE ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11CARPET LINOLEUM AND SOFT TILE MARKET RECOVERY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12CARPET LINOLEUM AND SOFT TILE TRAINING FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13CARPET LINOLEUM AND SOFT TILE VACATION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14SEE SCHEDULE R SUPPLEMENTAL INFORMATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0990180872
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1990294565
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2996020563
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3237116871
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE ANNUITY BENEFITS TO ELIGABLE MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO STUDY AND EXPLORE WAYS AND IMPLEMENT WAYS AND MEANS OF PROMOTING FAIR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2THE PLAN PROVIDES EDUCATIONAL BENEFITS TO EMPLOYEES SATISFYING CERTAIN ELIGI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3THE PLAN WAS ESTABLISHED TO PROVIDE VACATION AND HOLIDAY BENEFITS FOR COVERE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102240 YOUNG ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine112240 YOUNG ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine122240 YOUNG ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine132240 YOUNG ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode096826
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode196826
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode296826
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode396826
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE FILING ORGANIZATION IS A TAFT-HARTLEY MULTIEMPLOYER PLAN THAT PROVIDES HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. THE ADMINISTRATORS OFFICE MAINTAINS A DATABASE OF THESE CONTRIBUTING EMPLOYERS INCLUDING THE NAMES, ADDRESSES, AND OTHER CONTACT INFORMATION. HOWEVER, THE LEGAL STRUCTURE (CORPORATION, PARTNERSHIP, ETC) FOR EACH CONTRIBUTING EMPLOYER IS NOT ON FILE WITH THE ADMINISTRATIVE OFFICE AND COULD NOT BE REASONABLY OBTAINED. AS A RESULT, THE CONTRIBUTING EMPLOYERS COULD NOT BE SEPARATED BY TYPE OF ORGANIZATION. HOWEVER, THEY ARE LISTED BELOW: A AMERICAN CUSTOM FLOORING, INC. ALII FLOORING, INC. ALL FLOORING LLC ALLIED FLOOR CORPORATION BMD FLOORING CARPET LINOLEUM & SOFT TILE LOCAL UNION 1926 TRAINING PLAN CARPET LINOLEUM & SOFT TILE LOCAL UNION 1926 CHARLIE WARE TILE, INC. CENTRY FLOOR COVERINGS CLOSE CONSTRUCTION, INC. FINE FLOORING PRODUCTS FLOORTECH, INC. HAWAII MINI BLINDS & FLOORING IGD HOSPITALITY, INC. IN LINE FLOORING, INC. ISLAND FLOORING COMPANY, INC. KAHULUI CARPET & DRAPERY PRODUCTS, INC. KUMAKI FLOORING LANE'S CARPET SERVICE PYLE FLOORING LLC VAN'S FLOORING & TILE, INC.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE R, PARTS II, III, IV
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04059969
IRS990/TotalAssetsEOYAmt04020935
IRS990/TotalAssetsGrp/BOYAmt04059969
IRS990/TotalAssetsGrp/EOYAmt04020935
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01355536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06192
IRS990/TotalLiabilitiesEOYAmt05976
IRS990/TotalLiabilitiesGrp/BOYAmt06192
IRS990/TotalLiabilitiesGrp/EOYAmt05976
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04053777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04014959
IRS990/TotalOtherCompensationAmt050802
IRS990/TotalProgramServiceExpensesAmt01223876
IRS990/TotalProgramServiceRevenueAmt01315199
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01519
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01315199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01316718
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04059969
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04020935
IRS990/TotReportableCompRltdOrgAmt082209
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102240 YOUNG ST
IRS990/USAddress/City0HONOLULU

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,020,935
Liabilities
$5,976
Net assets
$4,014,959
Revenue
$1,316,718
Expenses
$1,355,536
Net income
-$38,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.70$1.30$5.39$3.21$4.05$0.84
2024Detailed filing. Detailed filing data is available for this year.$6.15$1.35$4.80$3.12$4.25$1.13
2023Detailed filing. Detailed filing data is available for this year.$5.87$1.29$4.59$2.94$4.16$1.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$1.33$4.70$2.73$4.06$1.33
2021Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$2.60$2.75$0.15
2020Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$2.77$3.73$0.96
2019Detailed filing. Detailed filing data is available for this year.$5.83$0.98$4.85$2.66$2.49$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.01$4.01$1.66$1.66$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.02$0.01$4.01$1.32$1.36$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.01$4.05$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.01$4.27$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.01$4.28$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.01$4.16$0.99