Civic Intelligence

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

990 • Fiscal year 2021 • EIN 23-7116870

Mar 01, 2020 to Feb 28, 2021 • Filed on Jan 14, 2022

Organization ProfileN/A

View Organization Page

222 South Vineyard Street No Ph 4Honolulu, HI 96813

(808) 523-9411

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2021

Net Margin

25th percentile

-5.6%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2021 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2021

Asset Growth

26th percentile

-2.2%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-5.9%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$5,502,839

Down $122,838 (-2.2%) from 2020

Net Assets

Down

$5,502,839

Down $122,838 (-2.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin25th percentile

Revenue

Down

$2,604,517

Down $164,244 (-5.9%) from 2020

Expenses

Down

$2,750,597

Down $983,064 (-26%) from 2020

Net Income

Up

-$146,080

Up $818,820 (+85%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$5,502,839
Liabilities$0
Net Assets$5,502,839
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

2021

Revenue$2,604,517
Expenses$2,750,597
Net Income-$146,080
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2020 to Feb 28, 2021
Signed
Jan 14, 2022
Return Version
2020v4.1
Gross Receipts
$2,604,517
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,625,677$5,502,839▼ $122,838
Investments in Publicly Traded Securities$4,570,290$4,383,311▼ $186,979
Savings and Temporary Cash Investments$776,050$960,146▲ $184,096
Cash and Non-Interest-Bearing Accounts$279,337$159,382▼ $119,955
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,625,677$5,502,839▼ $122,838
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,625,677$5,502,839▼ $122,838
Total Liabilities and Net Assets / Fund Balance$5,625,677$5,502,839▼ $122,838
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Douglas Kema JrChairman
Malcolm Kaleo NakamuraCo-chair
Keith EmersonTrustee
Paterno AsuncionTrustee
Tim LyonsTrustee
Ryden ValmojaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,536,122
Investment Income
$68,395
Other Revenue
$0
Change in Net Assets
$-146,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,604,517
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,242
Total Revenue per Audited Statements
$2,627,759
Total Revenue per Form 990
$2,604,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,641
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---$2,599,956
Fees for Services Management---$52,335
Fees for Services Other---$39,514
Fees for Services Legal---$17,376
Fees for Services Accounting---$16,221
Fees for Service Investment Mgmnt Fees---$10,796
Information Technology---$6,283
Insurance---$3,494
Office Expenses---$411
Other Expenses---$85
Total Functional Expenses$0$0$0$2,750,597

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,750,597
Total Expenses per Audited Statements$2,750,597
Total Expenses per Form 990$2,750,597
Expenses Not Reported on Financial Statements$0
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 35% controlled entity
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The management company, group plan administrators inc., performs the daily operational tasks under the supervision of the trustees.”

Form 990, Part VI, Section A, Line 8B

“The plan does not have any committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The chair, co-chair, and administrative office review the form. The trustees are e-mailed the form and asked to remark if they have any changes.”

Form 990, Part VI, Section B, Line 12

“The policy and disclosures are reviewed by trustees.”

Form 990, Part VI, Section C, Line 19

“The entity does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Form 990 Part VII Section A Column E and F

“Trustees of the trust are employees of contributing employers that are considered related organizations under the definitions in schedule r. The trust is unable to report compensation and benefits paid to the trustees by related organizations as it was unable to obtain the information after making reasonable efforts. The trust requested the compensation information from the trustee(s) by providing a questionnaire requesting the required information along with instructions to explain the information needed. The questionnaires for the trustees were not received back prior to filing the tax return.”

Filing and Contact Details

Filer

Filer Name
Carpet Linoleum and Soft Tile Local
EIN
23-7116870
Phone
8085239411
Address
222 SOUTH VINEYARD STREET NO PH 4, HONOLULU, HI 96813

Signing Officer

Name
Malcolm K Nakamura
Title
Trustee
Phone
8085239411
Signed
2022-01-14
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray CPA
Phone
9094664410
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“The board of trustees assumes responsibility for overseeing the audit of the organization's financial statements and for selecting the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The trust has adopted guidance on accounting for uncertainty in income taxes issued by the financial accounting standards board. The trust believes that the trust has not taken uncertain tax positions that require adjustment to the financial statements as a tax liability. Informational tax returns, for tax years for which the applicable statutes of limitations have not expired, are subject to examination by authorities.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Net change in benefit obligation”

Raw XML AppendixShowing 400 of 425 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET CHANGE IN BENEFIT OBLIGATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT COMPANY, GROUP PLAN ADMINISTRATORS INC., PERFORMS THE DAILY OPERATIONAL TASKS UNDER THE SUPERVISION OF THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PLAN DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHAIR, CO-CHAIR, AND ADMINISTRATIVE OFFICE REVIEW THE FORM. THE TRUSTEES ARE E-MAILED THE FORM AND ASKED TO REMARK IF THEY HAVE ANY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY AND DISCLOSURES ARE REVIEWED BY TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ENTITY DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRUSTEES OF THE TRUST ARE EMPLOYEES OF CONTRIBUTING EMPLOYERS THAT ARE CONSIDERED RELATED ORGANIZATIONS UNDER THE DEFINITIONS IN SCHEDULE R. THE TRUST IS UNABLE TO REPORT COMPENSATION AND BENEFITS PAID TO THE TRUSTEES BY RELATED ORGANIZATIONS AS IT WAS UNABLE TO OBTAIN THE INFORMATION AFTER MAKING REASONABLE EFFORTS. THE TRUST REQUESTED THE COMPENSATION INFORMATION FROM THE TRUSTEE(S) BY PROVIDING A QUESTIONNAIRE REQUESTING THE REQUIRED INFORMATION ALONG WITH INSTRUCTIONS TO EXPLAIN THE INFORMATION NEEDED. THE QUESTIONNAIRES FOR THE TRUSTEES WERE NOT RECEIVED BACK PRIOR TO FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSEEING THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND FOR SELECTING THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART VII SECTION A COLUMN E AND F
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0808 MAINTENANCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1A-AMERICAN CUSTOM FLOORING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2ALI'I FLOORING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3ALLIED FLOOR CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4BMD FLOORING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5BMK CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6CARPETLAYERS UNION LOCAL 2026
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7CENTURY FLOOR COVERINGS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8CHARLIE WARE TILE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9CLOSE CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10DC 50 JATF
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11FLOOR TECH GROUP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12FLOORING INVESTMENT GROUP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13GEM CUSTOM FLOORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14HONOLULU PREMIER FLOORING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15IN LINE FLOORING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16KAHULUI CARPET & DRAPERY PRODUCTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17MODERN FLOORING LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18OAHU FLOORING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19WINDOW WORLD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20VAN'S FLOORING & TILE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21WESTERN TILE & MARBLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22LEI FLOORING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23THE FLOOR STORE
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/BusinessNameLine1Txt0CARPET LINOLEUM & SOFT TILE ANNUITY FUNDS
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/ExemptCodeSectionTxt0501(C)(5)
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 ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO STUDT AND EXPLORE WAYS & IMPLEMENT WAYS AND MEANS OF PROMOTING FAIR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE EDUCATIONAL BENEFITS TO EMPLOYEES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROVIDE VACATION AND HOLIDAY BENEFITS FOR ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0222 S VINEYARD ST PH 4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1222 S VINEYARD ST PH 4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2222 S VINEYARD ST PH 4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3222 S VINEYARD ST PH 4
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/ZIPCd096813
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd196813
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd296813
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd396813
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0IN A MULTIEMPLOYER PLAN, A CONTRIBUTING EMPLOYER IS CONSIDERED A RELATED ORGANIZATION BECAUSE THEY ARE OBLIGATED TO CONTRIBUTE TO THE PLAN PURSUANT TO THE TERMS IN THE COLLECTIVE BARGAINING OR PARTICIPATION AGREEMENT. THE ADMINISTRATIVE OFFICE ONLY MAINTAINS THE DATA NECESSARY TO FULFILL THE OBLIGATION TO CONTRIBUTE, IT DOES NOT MAINTAIN SPECIFIC BUSINESS DATA REGARDING THE EMPLOYERS, SUCH AS ENTITY TYPE OR TAX INFORMATION.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PARTS II, III, AND IV - IDENTIFICATION OF RELATED TAX ORGANIZATIONS
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05625677
IRS990/TotalAssetsEOYAmt05502839
IRS990/TotalAssetsGrp/BOYAmt05625677
IRS990/TotalAssetsGrp/EOYAmt05502839
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02750597
IRS990/TotalGrossUBIAmt068395
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05625677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05502839
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02536122
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02536122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02604517
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt068395
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05625677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05502839
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0222 SOUTH VINEYARD STREET NO PH 4
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096813
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MALCOLM K NAKAMURA
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-14

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,502,839
Liabilities
$0
Net assets
$5,502,839
Revenue
$2,604,517
Expenses
$2,750,597
Net income
-$146,080
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