Civic Intelligence

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

990 • Fiscal year 2015 • EIN 23-7116870

Mar 01, 2014 to Feb 28, 2015 • Filed on Jan 13, 2016

222 South Vineyard StHonolulu, HI 96813

(808) 523-9411

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Net Margin

43rd percentile

-0.0%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$84,782

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

26%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$4,024,570

Up $3,635 (+0.1%) from 2014

Net Assets

Down

$4,014,652

Down $307 (-0.0%) from 2014

Liabilities

Up

$9,918

Up $3,942 (+66%) from 2014

Revenue

Up

$1,658,470

Up $341,752 (+26%) from 2014

Expenses

Up

$1,658,777

Up $303,241 (+22%) from 2014

Net Income

Up

-$307

Up $38,511 (+99%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$4,024,570
Liabilities$9,918
Net Assets$4,014,652

Operations Trend

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

2015

Revenue$1,658,470
Expenses$1,658,777
Net Income-$307
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,658,470
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$4,014,959$4,014,652▼ $307
Savings and Temporary Cash Investments$3,929,817$3,902,698▼ $27,119
Accounts Receivable$83,224$120,374▲ $37,150
Prepaid Expenses and Deferred Charges$7,894$1,498▼ $6,396
Total Assets$4,020,935$4,024,570▲ $3,635
Liabilities
Accounts Payable and Accrued Expenses$5,976$9,918▲ $3,942
Total Liabilities$5,976$9,918▲ $3,942
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,014,959$4,014,652▼ $307
Total Liabilities and Net Assets / Fund Balance$4,020,935$4,024,570▲ $3,635
Compensation and Service Providers

Employees

NameTitleOtherTotal
David StoneUnion Trustee$84,782$84,782

Board Members and Trustees

NameTitle
Malcolm Kaleo NakamuraEmployer Trustee
Marc MatsubaraEmployer Trustee
Tim LyonsEmployer Trustee
Brent ShimokawaEmployer Trustee-alter
Raymond MoriEmployer Trustee-alter
Ronald CorpuzEmployer Trustee-alter
Pelenato Lui-yuenUnion Trustee
Ryden ValmojaUnion Trustee
Angelo Canionero JrUnion Trustee-alter
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,641,246
Investment Income
$17,224
Other Revenue
$0
Change in Net Assets
$-307

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,651,164
Revenue Not Reported on Financial Statements
$7,306
Total Revenue per Audited Statements
$1,651,164
Total Revenue per Form 990
$1,658,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,703
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$1,534,074--$1,534,074
Fees for Services Accounting-$20,942-$20,942
Fees for Service Investment Mgmnt Fees-$7,306-$7,306
Fees for Services Legal-$6,671-$6,671
Information Technology-$6,283-$6,283
Office Expenses-$4,663-$4,663
Insurance-$3,371-$3,371
Conferences and Meetings-$2,683-$2,683
Other Expenses-$2,073-$2,073
All Other Expenses-$610-$610
Total Functional Expenses$1,534,074$124,703$0$1,658,777

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,658,777
Expenses per Audited Statements$1,651,471
Total Expenses per Audited Statements$1,651,471
Expenses Not Reported on Financial Statements$7,306
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 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, Line 9

Malcolm kaleo nakamura 99-1016 iwaena st aiea hi 96701 marc matsubara 411 ala kawa st #109 honolulu hi 96817 tim lyons 1188 bishop st ste 1009 honolulu hi 96813 brent shimokawa 411 ala kawa st #109 honolulu hi 96817 ronald corpuz 2020-c kahai st honolulu hi 96819 ryden valmoja 2240 young st honolulu hi 96826 pelenato lui-yuen 2240 young st honolulu hi 96826 david stone 2240 young st honolulu hi 96826 raymond mori 411 ala kawa st #109 honolulu hi 96817 angelo canionero, jr 91-1104 paaoloulu way k

Filing and Contact Details

Filer

Filer Name
Carpet Linoleum and Soft Tile Local Union 1926 Health and Welfare Plan
EIN
23-7116870
Phone
8085239411
Address
222 SOUTH VINEYARD ST, HONOLULU, HI 96813

Signing Officer

Name
Ryden Valmojamalcolm Nakamura
Title
Union Trustee/management Trustee
Phone
8085239411
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryden Valmojamalcolm Nakamura
Formed
1968
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Gerald Y Ushijima CPA
Address
1110 UNIVERSITY AVE STE 508, HONOLULU, HI 96826-1508
Preparer
Gregory M Ushijima
Phone
8089495588
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Explanation: 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.

Pt VI, Line 11B

All documents are reviewed by appropriate individuals prior to filing

Pt VI, Line 12C

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

Form 990, Part IX, Line 24F

Dues and subscriptions 610. 610.

Financial Statement Notes

Pt X, Line 2

Explanation: 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, 2015, 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 routing 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.

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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01641246
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03929817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03902698
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07306
IRS990ScheduleD/ExpensesSubtotalAmt01651471
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07306
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07306
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07306
IRS990ScheduleD/RevenueSubtotalAmt01651164
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: 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, 2015, 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 ROUTING 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/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt01658777
IRS990ScheduleD/TotalRevenuePerForm990Amt01658470
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01651164
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01651471
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: 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.
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/ExplanationTxt3MALCOLM KALEO NAKAMURA 99-1016 IWAENA ST AIEA HI 96701 MARC MATSUBARA 411 ALA KAWA ST #109 HONOLULU HI 96817 TIM LYONS 1188 BISHOP ST STE 1009 HONOLULU HI 96813 BRENT SHIMOKAWA 411 ALA KAWA ST #109 HONOLULU HI 96817 RONALD CORPUZ 2020-C KAHAI ST HONOLULU HI 96819 RYDEN VALMOJA 2240 YOUNG ST HONOLULU HI 96826 PELENATO LUI-YUEN 2240 YOUNG ST HONOLULU HI 96826 DAVID STONE 2240 YOUNG ST HONOLULU HI 96826 RAYMOND MORI 411 ALA KAWA ST #109 HONOLULU HI 96817 ANGELO CANIONERO, JR 91-1104 PAAOLOULU WAY K
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTIONS 610. 610.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CARPET LINOLEUM & SOFT TILE ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CARPET LINOLEUM & SOFT TILE MARKET RECOVERY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CARPET LINOLEUM & SOFT TILE TRAINING FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CARPET LINOLEUM & SOFT TILE VACATION FUND
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 & IMPLEMENT WAYS AND MEANS OF PROMOTING FAIR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2THE PLAN PROVIDES EDUCATIONAL BENEFITS TO EMPLOYEES SATISFYING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROVIDE VACATION AND HOLIDAY BENEFITS FOR COVERER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02240 YOUNG ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12240 YOUNG ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22240 YOUNG ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt32240 YOUNG ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096826
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd196826
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd296826
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd396826
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE FILING ORGANIZATION IS A TAFT-HARTLEY MULTIEMPLOYER PL 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; ALIL FLOORING, INC; 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; CENTURY FLOOR COVERINGS; CLOSE CONSTRUCTION, INC; FINE FLOORING PRODUCTS; FLOORTECH, INC; 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; MODERN FLOORING LLC; RON'S FLOORCOVERING; FLOORING INVESTMENT GROUP, LLC; GEM CUSTOM FLOORS; ALAKAI FLOORING, LLC; THE FLOOR STORE, INC.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PT II, III,IV
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04020935
IRS990/TotalAssetsEOYAmt04024570
IRS990/TotalAssetsGrp/BOYAmt04020935
IRS990/TotalAssetsGrp/EOYAmt04024570
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01534074
IRS990/TotalFunctionalExpensesGrp/TotalAmt01658777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05976
IRS990/TotalLiabilitiesEOYAmt09918
IRS990/TotalLiabilitiesGrp/BOYAmt05976
IRS990/TotalLiabilitiesGrp/EOYAmt09918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04014959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04014652
IRS990/TotalProgramServiceExpensesAmt01534074
IRS990/TotalProgramServiceRevenueAmt01641246
IRS990/TotalRevenueGrp/ExclusionAmt017224
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01641246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01658470
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04020935
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04024570
IRS990/TotReportableCompRltdOrgAmt084782
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02240 YOUNG ST
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096826
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYDEN VALMOJAMALCOLM NAKAMURA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0UNION TRUSTEE/MANAGEMENT TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08085239411
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARPET LINOLEUM AND SOFT TILE LOCAL UNION 1926 HEALTH AND WELFARE PLAN
ReturnHeader/Filer/BusinessNameControlTxt0CARP
ReturnHeader/Filer/EIN0237116870
ReturnHeader/Filer/PhoneNum08085239411
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 SOUTH VINEYARD ST
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096813
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERALD Y USHIJIMA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01110 UNIVERSITY AVE STE 508
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0968261508
ReturnHeader/PreparerPersonGrp/PhoneNum08089495588
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY M USHIJIMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-14T12:13:22-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-03-01
ReturnHeader/TaxPeriodEndDt02015-02-28

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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