Civic Intelligence

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

990 • Fiscal year 2024 • EIN 23-7116870

Mar 01, 2023 to Feb 29, 2024 • Filed on May 20, 2024

Organization ProfileN/A

View Organization Page

560 N Nimitz Highway Ste 209Honolulu, HI 96817

(808) 762-1479

Siviq Scores

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

Liabilities / Assets

76th percentile

0.22x

Higher debt load relative to assets than 76% of similar nonprofits.

2024 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.43x

Higher debt load relative to revenue than 88% of similar nonprofits.

2024 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2024

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2024 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2024 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2024

Asset Growth

39th percentile

4.7%

Faster asset growth than 39% of similar nonprofits.

2024 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.3%

Faster revenue growth than 49% of similar nonprofits.

2024 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$6,148,033

Up $275,391 (+4.7%) from 2023

Net Assets

Up

$4,800,303

Up $214,104 (+4.7%) from 2023

Liabilities

Up

$1,347,730

Up $61,287 (+4.8%) from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin10th percentile

Revenue

Up

$3,121,280

Up $186,023 (+6.3%) from 2023

Expenses

Up

$4,249,419

Up $91,581 (+2.2%) from 2023

Net Income

Up

-$1,128,139

Up $94,442 (+7.7%) from 2023

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

2024

Assets$6,148,033
Liabilities$1,347,730
Net Assets$4,800,303
Open 2024 Filing

Operations Trend

Revenue Growth49th 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

2024

Revenue$3,121,280
Expenses$4,249,419
Net Income-$1,128,139
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2023 to Feb 29, 2024
Signed
May 20, 2024
Return Version
2023v5.0
Gross Receipts
$3,121,280
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, and life insurance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,586,199$4,800,303▲ $214,104
Investments in Publicly Traded Securities$4,286,865$4,782,739▲ $495,874
Cash and Non-Interest-Bearing Accounts$853,843$838,078▼ $15,765
Savings and Temporary Cash Investments$448,305$268,370▼ $179,935
Accounts Receivable$283,629$258,846▼ $24,783
Total Assets$5,872,642$6,148,033▲ $275,391
Liabilities
Other Liabilities$1,286,443$1,347,730▲ $61,287
Total Liabilities$1,286,443$1,347,730▲ $61,287
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,586,199$4,800,303▲ $214,104
Total Liabilities and Net Assets / Fund Balance$5,872,642$6,148,033▲ $275,391
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Keith EmersonEmployer Tru
Marc MatsubaraEmployer Tru
Taryn MiyamotoEmployer Tru
Tim LyonsEmployer Tru
Douglas Kema JrUnion Truste
Paterno AsuncionUnion Truste
Ryden ValmojaUnion Truste
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,974,919
Investment Income
$146,361
Other Revenue
$0
Change in Net Assets
$-1,128,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,121,280
Revenue Not Reported on Form 990
$55,800
Total Revenue per Audited Statements
$3,177,080
Total Revenue per Form 990
$3,121,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,951
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$4,002,468--$4,002,468
Fees for Services Management$59,173--$59,173
Fees for Services Accounting-$22,243-$22,243
Fees for Services Legal$11,388--$11,388
Fees for Service Investment Mgmnt Fees-$10,480-$10,480
Insurance-$5,921-$5,921
Office Expenses-$4,424-$4,424
Other Expenses$2,005--$2,005
All Other Expenses$1,446--$1,446
Conferences and Meetings$431--$431
Total Functional Expenses$4,206,351$43,068$0$4,249,419

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,249,419
Expenses per Audited Statements$2,901,689
Total Expenses per Audited Statements$2,901,689
Expenses Not Reported on Financial Statements$1,347,730
Other Expense Adjustments$1,347,730
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank of Hours Liability$573,450
Premiums Payable$432,549
Subsidized Self Contributions$341,731
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 3

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

Form 990, Page 6, Part VI, Line 8B

“Documentation by committee explanation the plan does not have any committees with the authority to act on behalf of the governing body.”

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

“The policy and disclosures are reviewed by trustees.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Carpet Linoleum and Soft Tile
EIN
23-7116870
Phone
8087621479
Address
560 N NIMITZ HIGHWAY STE 209, HONOLULU, HI 96817

Signing Officer

Name
Douglas Kema Jr
Title
Union Trustee
Phone
8087621479
Signed
2024-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Kema Jr
Formed
1968
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Mc Group Hawaii Inc
Address
2733 E MANOA RD STE 200, HONOLULU, HI 96822
Preparer
Gary Y Miyashiro
Phone
8089885757
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net change in benefit obligation 1,286,443”

Form 990, Part XII

“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

Schedule D, Page 4, Part XII, Line 4B

“Benefit obligations 1,347,730”

Schedule D, Page 4, Part XIII

“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.”

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.

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IRS990ScheduleD/ExpensesSubtotalAmt02901689
IRS990ScheduleD/NetUnrealizedGainsInvstAmt055800
IRS990ScheduleD/OtherExpensesNotIncludedAmt01347730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0573450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1432549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2341731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OF HOURS LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREMIUMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SUBSIDIZED SELF CONTRIBUTIONS
IRS990ScheduleD/RevenueNotReportedAmt055800
IRS990ScheduleD/RevenueSubtotalAmt03121280
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BENEFIT OBLIGATIONS 1,347,730
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalExpensesPerForm990Amt04249419
IRS990ScheduleD/TotalLiabilityAmt01347730
IRS990ScheduleD/TotalRevenuePerForm990Amt03121280
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03177080
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02901689
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT COMPANY, GROUP PLAN ADMINISTRATORS INC., PERFORMS THE DAILY OPERATIONAL TASKS UNDER THE SUPERVISION OF THE TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTATION BY COMMITTEE EXPLANATION THE 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/ExplanationTxt5NET CHANGE IN BENEFIT OBLIGATION 1,286,443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CARPET LINOLEUM&SOFT TILE ANNUITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CARPET LINOLEUM&SOFT TILE MARKET RE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CARPET LINOLEUM&SOFT TILE TRAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CARPET LINOLEUM&SOFT TILE VACATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4CARPET LINOLEUM&SOFT TILE RETIREE H
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ANNUITY BE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1STUDY&EXPL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2EDUCATIONA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3VAC&HOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4REIM BENE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1560 N NIMITZ HIGHWAY STE 209
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2560 N NIMITZ HIGHWAY STE 209
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3560 N NIMITZ HIGHWAY STE 209
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4560 N NIMITZ HIGHWAY STE 209
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4HONOLULU
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4HI
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd196817
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd296817
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd396817
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd496817
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS NAME, ADDRESS, AND EIN OF RELATED ORGANIZATION: CARPET LINOLEUM AND SOFT TILE ANNUITY FUND EIN: 99-0180872 222 SOUTH VINEYARD STREET PH4 HONOLULU, HI 96813 PRIMARY ACTIVITY: TO PROVIDE ANNUITY BENEFITS TO ELIGIBLE PARTICIPANTS DIRECT CONTROLLING ENTITY: N/A CARPET LINOLEUM AND SOFT TILE MARKET RECOVERY FUND EIN: 99-0294565 222 SOUTH VINEYARD STREET PH4 HONOLULU, HI 96813 PRIMARY ACTIVITY: TO STUDY AND EXPLORE WAYS & IMPLEMENT WAYS AND MEANS OF PROMOTING FAIR DIRECT CONTROLLING ENTITY: N/A CARPET LINOLEUM AND SOFT TILE TRAINING FUND EIN: 99-6020563 222 SOUTH VINEYARD STREET PH4 HONOLULU, HI 96813 PRIMARY ACTIVITY: TO PROVIDE EDUCATIONAL BENEFITS TO EMPLOYEES DIRECT CONTROLLING ENTITY: N/A CARPET LINOLEUM AND SOFT TILE VACATION FUND EIN: 23-7116871 222 SOUTH VINEYARD STREET PH4 HONOLULU, HI 96813 PRIMARY ACTIVITY: TO PROVIDE VACATION AND HOLIDAY BENEFITS FOR ELIGIBLE PARTICIPANTS DIRECT CONTROLLING ENTITY: N/A CARPET LINOLEUM AND SOFT TILE RETIREE HEALTH AND REIMBURSEMENT FUND EIN: 86-3434005 222 SOUTH VINEYARD STREET PH4 HONOLULU, HI 96813 PRIMARY ACTIVITY: TO CREATE A RESERVE FOR REIMBURSEMENT BENEFITS FOR ELIGIBLE PARTICIPANTS FOLLOWING RETIREMENT. DIRECT CONTROLLING ENTITY: N/A
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt1PART II, III AND IV-IDENTIFICATION OF RELATED TAX ORGANIZATIONS IN 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 MAIN SPECIFIC BUSINESS DATA REGARDING THE EMPLOYERS, SUCH AS ENTITY TYPE OR TAX INFORMATION.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE R
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt06148033
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IRS990/TotalFunctionalExpensesGrp/TotalAmt04249419
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IRS990/TotalLiabilitiesGrp/EOYAmt01347730
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IRS990/TotalProgramServiceExpensesAmt04206351
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IRS990/TotalRevenueGrp/ExclusionAmt0146361
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02974919
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03121280
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IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O 560 N NIMITZ HIGHWAY STE 209
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096817

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,148,033
Liabilities
$1,347,730
Net assets
$4,800,303
Revenue
$3,121,280
Expenses
$4,249,419
Net income
-$1,128,139
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