Civic Intelligence

Carpet Linoleum and Soft Tile Local Union 1926 Vacation and Holiday Pl

990 • Fiscal year 2025 • EIN 23-7116871

Mar 01, 2024 to Feb 28, 2025 • Filed on Dec 17, 2025

Organization ProfileN/A

View Organization Page

560 North Nimitz Highway Suite 209Honolulu, HI 96817

(808) 501-1138

Siviq Scores

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

Liabilities / Assets

95th percentile

0.84x

Higher debt load relative to assets than 95% of similar nonprofits.

2025 filings • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

100th percentile

20.85x

Higher debt load relative to revenue than 100% of similar nonprofits.

2025 filings • $500k-$1M nonprofits • Source year 2025

Net Margin

5th percentile

-61%

Higher net margin than 5% of similar nonprofits.

2025 filings • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2025 filings • $500k-$1M nonprofits • Source year 2025

Asset Growth

8th percentile

-20%

Faster asset growth than 8% of similar nonprofits.

2025 filings • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

91st percentile

95%

Faster revenue growth than 91% of similar nonprofits.

2025 filings • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$871,446

Down $218,606 (-20%) from 2024

Net Assets

Down

$138,402

Down $21,422 (-13%) from 2024

Liabilities

Down

$733,044

Down $197,184 (-21%) from 2024

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin5th percentile

Revenue

Up

$35,160

Up $17,164 (+95%) from 2024

Expenses

Down

$56,582

Down $6,927 (-11%) from 2024

Net Income

Up

-$21,422

Up $24,091 (+53%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $493,226Liabilities 2011: $253,791Net Assets 2011: $239,4352011Assets 2012: $510,322Liabilities 2012: $243,962Net Assets 2012: $266,3602012Assets 2013: $567,645Liabilities 2013: $282,638Net Assets 2013: $285,0072013Assets 2014: $631,490Liabilities 2014: $360,196Net Assets 2014: $271,2942014Assets 2015: $738,343Liabilities 2015: $411,713Net Assets 2015: $326,6302015Assets 2019: $863,227Liabilities 2019: $410,934Net Assets 2019: $452,2932019Assets 2020: $712,458Liabilities 2020: $439,995Net Assets 2020: $272,4632020Assets 2021: $810,380Liabilities 2021: $528,022Net Assets 2021: $282,3582021Assets 2022: $993,207Liabilities 2022: $735,042Net Assets 2022: $258,1652022Assets 2023: $914,420Liabilities 2023: $709,083Net Assets 2023: $205,3372023Assets 2024: $1,090,052Liabilities 2024: $930,228Net Assets 2024: $159,8242024Assets 2025: $871,446Liabilities 2025: $733,044Net Assets 2025: $138,4022025

Highlighted filing

2025

Assets$871,446
Liabilities$733,044
Net Assets$138,402
Open 2025 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $843,8532011Expenses 2012: $925,1862012Expenses 2013: $802,6872013Revenue 2014: $905,285Expenses 2014: $918,998Net Income 2014: -$13,7132014Revenue 2015: $1,053,618Expenses 2015: $998,282Net Income 2015: $55,3362015Revenue 2019: $1,235,224Expenses 2019: $1,214,192Net Income 2019: $21,0322019Revenue 2020: $55,434Expenses 2020: $56,871Net Income 2020: -$1,4372020Revenue 2021: $61,525Expenses 2021: $51,630Net Income 2021: $9,8952021Revenue 2022: $22,595Expenses 2022: $51,523Net Income 2022: -$28,9282022Revenue 2023: $15,776Expenses 2023: $68,604Net Income 2023: -$52,8282023Revenue 2024: $17,996Expenses 2024: $63,509Net Income 2024: -$45,5132024Revenue 2025: $35,160Expenses 2025: $56,582Net Income 2025: -$21,4222025

Highlighted filing

2025

Revenue$35,160
Expenses$56,582
Net Income-$21,422
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Dec 17, 2025
Return Version
2024v5.0
Gross Receipts
$35,160
Mission and Program Overview

Mission

To provide vacation/holiday benefits to employees in the floor covering industry

To providing vacation and holiday benefits to the employees in the floor covering industry in hawaii.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$593,681$541,249▼ $52,432
Investments in Publicly Traded Securities$120,429$205,477▲ $85,048
Rtn Earn Endowment Incm Other Fnds$159,824$138,402▼ $21,422
Accounts Receivable$245,159$111,638▼ $133,521
Savings and Temporary Cash Investments$130,783$13,082▼ $117,701
Total Assets$1,090,052$871,446▼ $218,606
Liabilities
Other Liabilities$930,228$733,044▼ $197,184
Total Liabilities$930,228$733,044▼ $197,184
Net Assets / Fund Balance
Total Net Assets Fund Balance$159,824$138,402▼ $21,422
Total Liabilities and Net Assets / Fund Balance$1,090,052$871,446▼ $218,606
Compensation and Service Providers
Top Officer Pay58th 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
$31,717
Investment Income
$3,443
Other Revenue
$0
Change in Net Assets
$-21,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,160
Total Revenue per Audited Statements
$35,160
Total Revenue per Form 990
$35,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,582
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
Fees for Services Management$44,544--$44,544
Fees for Services Accounting-$8,586-$8,586
Fees for Service Investment Mgmnt Fees-$2,160-$2,160
Fees for Services Legal$434--$434
Insurance-$163-$163
Other Expenses-$66-$66
Total Functional Expenses$44,978$11,604$0$56,582

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$56,582
Total Expenses per Audited Statements$56,582
Total Expenses per Form 990$56,582
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
Other Liabilities$733,044
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, benefit & risk management services, inc., performs the daily operational tasks under the supervision of the trustees.”

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

“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 chairs, co-chair, and administrative office review the form. 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 the 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 & Soft Tile Local
EIN
23-7116871
Phone
8085011138
Address
560 NORTH NIMITZ HIGHWAY SUITE 209, HONOLULU, HI 96817

Signing Officer

Name
Douglas Kema Jr
Title
Union Trustee
Phone
8085239411
Signed
2025-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Kema Jr
Formed
1968
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Mc Group Hawaii Inc
Address
2733 E MANOA RD STE 200, HONOLULU, HI 96822
Preparer
Gary Y Miyashiro
Phone
8089885757
Raw XML Appendix386 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT COMPANY, BENEFIT & RISK MANAGEMENT SERVICES, 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 CHAIRS, CO-CHAIR, AND ADMINISTRATIVE OFFICE REVIEW THE FORM. TRUSTEES ARE E-MAILED THE FORM AND ASKED TO REMARK IF THEY HAVE ANY CHANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY AND DISCLOSURES ARE REVIEWED BY THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ENTITY DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CARPET LINOLEUM&SOFT TILE ANNUITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CARPET LINOLEUM&SOFT TILE HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CARPET LINOLEUM&SOFT TILE MARKET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CARPET LINOLEUM&SOFT TILE TRAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4CARPET LINOLEUM&SOFT TILE RETIREES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0AND WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt1RECOVERY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt2HEALTH REIMBURSEMENT FUND
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ANNUITY BE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HEAL&WELFA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2STUDY&EXPL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4REIMB BENF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0560 NORTH NIMITZ HIGHWAY SUITE 209
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4560 NOTH NIMITZ HIGHWAY SUITE 209
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4HI
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0PART II, IDENTIFICATION OF RELATED TAX EXEMP ORGANIZATIONS NAME, ADDRESS, AND EIN OF RELATED ORGANIZATIONS; CARPET LINOLEUM AND SOFT TILE ANNUITY FUND EIN: 99-0180872 560 NORTH NIMITZ HIGHWAY, SUITE 209 HONOLULU, HI 96817 PRIMARY ACTIVITY: TO PROVIDE ANNUITY BENEFITS TO ELIGIBLE PARTICIPANTS DIRECT CONTROLLING ENTITY: N/A CARPET LINOLEUM AND SOFT TILE HEALTH AND WELFARE FUND EIN: 23-7116870 560 NORTH NIMITZ HIGHWAY, SUITE 209 HONOLULU, HI 96817 PRIMARY ACTIVITY: TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS DIRECT CONTROLLING ENTITY: N/A CARPET LINOLEUM AND SOFT TILE MARKET RECOVERY FUND EIN: 23-7116871 560 NORTH NIMITZ HIGHWAY, SUITE 209 HONOLULU, HI 96817 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 560 NORTH NIMITZ HIGHWAY, SUITE 209 HONOLULU, HI 96817 PRIMARY ACTIVITY: TO PROVIDE EDUCATIONAL BENEFITS TO ELIGIBLE PARTICIPANTS DIRECT CONTROLLING ENTITY: N/A CARPET LINOLEUM AND SOFT TILE RETIREE HEALTH AND REIMBURSEMENT FUND EIN: 86-3434005 560 NORTH NIMITZ HIGHWAY, SUITE 209 HONOLULU, HI 96817 PRIMARY ACTIVITY: TO CREATE A RESERVE FOR REIMBURSTMENT BENEFITS TO ELIGIBLE PARTICIPANTS DIRECT CONTROLLING ENTITY: N/A
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt1PART II, III AND IV - INDENTIFICATION OF RELATED TAX ORGANIZATION 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 MAINTAIN 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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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01090052
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IRS990/TotalRevenueGrp/ExclusionAmt03443
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031717
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035160
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01090052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0871446
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O 560 NORTH NIMITZ HIGHWAY SUITE
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096817
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS KEMA JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0UNION TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08085239411
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARPET LINOLEUM & SOFT TILE LOCAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UION 1926 VACATION AND HOLIDAY PLA
ReturnHeader/Filer/BusinessNameControlTxt0CARP
ReturnHeader/Filer/EIN0237116871
ReturnHeader/Filer/PhoneNum08085011138
ReturnHeader/Filer/USAddress/AddressLine1Txt0560 NORTH NIMITZ HIGHWAY SUITE 209
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096817
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273701730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MC GROUP HAWAII INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02733 E MANOA RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096822
ReturnHeader/PreparerPersonGrp/PhoneNum08089885757
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY Y MIYASHIRO
ReturnHeader/ReturnTs02025-12-17T13:48:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-03-01
ReturnHeader/TaxPeriodEndDt02025-02-28
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$871,446
Liabilities
$733,044
Net assets
$138,402
Revenue
$35,160
Expenses
$56,582
Net income
-$21,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.87$0.73$0.14$0.04$0.06$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.93$0.16$0.02$0.06$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.71$0.21$0.02$0.07$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.74$0.26$0.02$0.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.53$0.28$0.06$0.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.44$0.27$0.06$0.06$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.41$0.45$1.24$1.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.41$0.33$1.05$1.00$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.36$0.27$0.91$0.92$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.28$0.29$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.24$0.27$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.25$0.24$0.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)9 • $500k-$1M nonprofits