Civic Intelligence

Roofers Union Local 221 Training Plan

990 • Fiscal year 2018 • EIN 23-7152750

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 04, 2019

Organization ProfileN/A
200 N Vineyard Blvd No 100Honolulu, HI 96817

(808) 841-7575

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

2nd percentile

-42%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$128,571

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 72.2% of source-year revenue.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

19th percentile

-4.7%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-41%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,702,691

Down $83,540 (-4.7%) from 2017

Net Assets

Down

$1,695,649

Down $82,672 (-4.6%) from 2017

Liabilities

Down

$7,042

Down $868 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin2nd percentile

Revenue

Down

$178,122

Down $124,754 (-41%) from 2017

Expenses

Up

$253,525

Up $30,663 (+14%) from 2017

Net Income

Down

-$75,403

Down $155,417 (-194%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,309,881Liabilities 2011: $3,659Net Assets 2011: $1,306,2222011Assets 2012: $1,441,024Liabilities 2012: $4,851Net Assets 2012: $1,436,1732012Assets 2013: $1,465,160Liabilities 2013: $3,754Net Assets 2013: $1,461,4062013Assets 2014: $1,489,401Liabilities 2014: $3,921Net Assets 2014: $1,485,4802014Assets 2015: $1,552,434Liabilities 2015: $3,186Net Assets 2015: $1,549,2482015Assets 2016: $1,705,786Liabilities 2016: $5,884Net Assets 2016: $1,699,9022016Assets 2017: $1,786,231Liabilities 2017: $7,910Net Assets 2017: $1,778,3212017Assets 2018: $1,702,691Liabilities 2018: $7,042Net Assets 2018: $1,695,6492018Assets 2019: $1,592,385Liabilities 2019: $8,996Net Assets 2019: $1,583,3892019Assets 2020: $1,445,509Liabilities 2020: $11,350Net Assets 2020: $1,434,1592020Assets 2021: $1,299,684Liabilities 2021: $10,044Net Assets 2021: $1,289,6402021Assets 2022: $1,112,286Liabilities 2022: $12,154Net Assets 2022: $1,100,1322022Assets 2023: $953,836Liabilities 2023: $9,713Net Assets 2023: $944,1232023Assets 2024: $817,464Liabilities 2024: $12,147Net Assets 2024: $805,3172024Assets 2025: $693,359Liabilities 2025: $12,400Net Assets 2025: $680,9592025

Highlighted filing

2018

Assets$1,702,691
Liabilities$7,042
Net Assets$1,695,649
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$400K$200K$0-$200KExpenses 2011: $188,2472011Expenses 2012: $191,1522012Expenses 2013: $200,2562013Revenue 2014: $234,885Expenses 2014: $209,537Net Income 2014: $25,3482014Revenue 2015: $289,115Expenses 2015: $217,139Net Income 2015: $71,9762015Revenue 2016: $372,712Expenses 2016: $215,725Net Income 2016: $156,9872016Revenue 2017: $302,876Expenses 2017: $222,862Net Income 2017: $80,0142017Revenue 2018: $178,122Expenses 2018: $253,525Net Income 2018: -$75,4032018Revenue 2019: $157,024Expenses 2019: $276,374Net Income 2019: -$119,3502019Revenue 2020: $142,729Expenses 2020: $279,519Net Income 2020: -$136,7902020Revenue 2021: $102,132Expenses 2021: $255,709Net Income 2021: -$153,5772021Revenue 2022: $98,368Expenses 2022: $267,638Net Income 2022: -$169,2702022Revenue 2023: $121,202Expenses 2023: $283,141Net Income 2023: -$161,9392023Revenue 2024: $133,877Expenses 2024: $295,026Net Income 2024: -$161,1492024Revenue 2025: $186,094Expenses 2025: $316,418Net Income 2025: -$130,3242025

Highlighted filing

2018

Revenue$178,122
Expenses$253,525
Net Income-$75,403
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 4, 2019
Return Version
2017v2.3
Gross Receipts
$310,097
Mission and Program Overview

Mission

The purpose of the organization is to provide training and educational benefits to employees covered under the collective bargaining agreement.

To provide training and other educational benefits for unionized employees in the roofing and waterpoofing industry in Hawaii.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,778,321$1,695,649▼ $82,672
Investments in Publicly Traded Securities$1,714,860$1,606,274▼ $108,586
Savings and Temporary Cash Investments$40,415$40,687▲ $272
Land, Buildings, and Equipment, Net$1,247$29,647▲ $28,400
Accounts Receivable$22,878$15,711▼ $7,167
Cash and Non-Interest-Bearing Accounts$1,070$3,948▲ $2,878
Prepaid Expenses and Deferred Charges$2,349$2,427▲ $78
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,786,231$1,702,691▼ $83,540
Other Assets Total$3,412$3,997▲ $585
Liabilities
Accounts Payable and Accrued Expenses$7,910$7,042▼ $868
Total Liabilities$7,910$7,042▼ $868
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,778,321$1,695,649▼ $82,672
Total Liabilities and Net Assets / Fund Balance$1,786,231$1,702,691▼ $83,540

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,647$2,739$32,386
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Enrique SubionoTraining Services CoordinaFT$98,037$30,534$128,571

Board Members and Trustees

NameTitle
Tai AiTrustee, Co-Chairman
Vaughn ChongTrustee, Co-Chairman, Secr
Tim LyonsAlternate Trustee
Dora FongTrustee
Fred Kaohe JrTrustee
Nephi KaonohiTrustee
Scott AiTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$142,849
Investment Income
$35,273
Other Revenue
$0
Change in Net Assets
$-75,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$176,137
Revenue Not Reported on Financial Statements
$1,985
Revenue Not Reported on Form 990
$-7,269
Total Revenue per Audited Statements
$168,868
Total Revenue per Form 990
$178,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,834
Other Expenses$120,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$123,198
Fees for Services Management---$19,669
Conferences and Meetings---$16,741
Fees for Services Other---$15,069
Occupancy---$13,606
Fees for Services Accounting---$11,655
Fees for Services Legal---$9,204
Travel---$7,899
Payroll Taxes---$7,267
All Other Expenses---$6,460
Insurance---$6,204
Office Expenses---$5,960
Other Expenses---$4,500
Other Salaries and Wages---$2,369
Fees for Service Investment Mgmnt Fees---$1,985
Information Technology---$1,739
Total Functional Expenses$0$0$0$253,525

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$253,525
Expenses per Audited Statements$251,540
Total Expenses per Audited Statements$251,540
Expenses Not Reported on Financial Statements$1,985
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Overlapping directors/trustees.The Fund sub-leases office space from the Local Union.No$12,334
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“The governing board is appointed by the Local Union No. 221 of the United Union of Roofers, Waterproofers and Allied Workers; and the Roofing Contractors Association of Hawaii.”

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

“Form 990 is provided to the Trustees for their review prior to being filed.”

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

“The Trustees report annually on any instances that could give rise to conflict of interest.”

Form 990, Part VI, Section C, line 19

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

Form 990, Part VI, Section A, line 3:

“The board of trustees retains management control over the Fund. The organization utilizes the services of a third party administrator to provide certain administrative services.”

Filing and Contact Details

Filer

Filer Name
Roofers Union Local 221 Training Plan
EIN
23-7152750
Phone
8088417575
Address
200 N Vineyard Blvd No 100, Honolulu, HI 96817

Signing Officer

Name
Vaughn Chong
Title
Trustee
Phone
8088417575
Signed
2019-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vaughn Chong
Formed
1970
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Firm
James P Hasselman CPA LLC
Address
PO Box 11149, Honolulu, HI 96828
Preparer
James Hasselman
Phone
8087215483
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process for hiring the independent auditor and reviewing the results of the annual audit has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Fund's audit report contains the following FIN 48 disclosure: "Accounting principles generally accepted in the United States of America require fund management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The fund administrator has analyzed the tax positions taken by the fund and has concluded that as of June 30, 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The fund is subject to routine audits by taxing jurisdictions; however there are currently no tax audits for any tax periods in progress. The fund administrator believes the plan is no longer subject to income tax examinations for fiscal years prior to fiscal 2015."”

Raw XML AppendixShowing 400 of 424 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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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032386
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01985
IRS990ScheduleD/ExpensesSubtotalAmt0251540
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01985
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01985
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7269
IRS990ScheduleD/RevenueNotReportedAmt0-7269
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01985
IRS990ScheduleD/RevenueSubtotalAmt0176137
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Fund's audit report contains the following FIN 48 disclosure: "Accounting principles generally accepted in the United States of America require fund management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The fund administrator has analyzed the tax positions taken by the fund and has concluded that as of June 30, 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The fund is subject to routine audits by taxing jurisdictions; however there are currently no tax audits for any tax periods in progress. The fund administrator believes the plan is no longer subject to income tax examinations for fiscal years prior to fiscal 2015."
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029647
IRS990ScheduleD/TotalExpensesPerForm990Amt0253525
IRS990ScheduleD/TotalRevenuePerForm990Amt0178122
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0168868
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0251540
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Local Union No 221 United Union of Roofers Waterproofers & Allied Workers
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Overlapping directors/trustees.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012334
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0The Fund sub-leases office space from the Local Union.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing board is appointed by the Local Union No. 221 of the United Union of Roofers, Waterproofers and Allied Workers; and the Roofing Contractors Association of Hawaii.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is provided to the Trustees for their review prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Trustees report annually on any instances that could give rise to conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board of trustees retains management control over the Fund. The organization utilizes the services of a third party administrator to provide certain administrative services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The process for hiring the independent auditor and reviewing the results of the annual audit has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, line 3:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0None
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1None
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2None
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3None
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Roofers Union Local 221 Vacation & Holiday Trust Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Roofers Union Local 221 Health & Welfare Trust Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Roofers Union Local 221 Pension Plan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Roofers Union Local 221 Annuity Plan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0996005504
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1996006907
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2990208117
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3990174607
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(a)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(a)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provides vacation & holiday benefits to unionized employees.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Provides health & welfare benefits to unionized employees
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Provides retirement benefits to unionized employees
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Provides retirement benefits to unionized employees
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0200 N Vineyard Blvd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1200 N Vineyard Blvd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2200 N Vineyard Blvd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3200 N Vineyard Blvd
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/ZIPCd096817
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd196817
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd296817
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd396817
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01786231
IRS990/TotalAssetsEOYAmt01702691
IRS990/TotalAssetsGrp/BOYAmt01786231
IRS990/TotalAssetsGrp/EOYAmt01702691
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07910
IRS990/TotalLiabilitiesEOYAmt07042
IRS990/TotalLiabilitiesGrp/BOYAmt07910
IRS990/TotalLiabilitiesGrp/EOYAmt07042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01778321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01695649
IRS990/TotalOtherCompensationAmt030534
IRS990/TotalProgramServiceRevenueAmt0142849
IRS990/TotalReportableCompFromOrgAmt098037
IRS990/TotalRevenueGrp/ExclusionAmt035273
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142849
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178122
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01786231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01702691
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt07899
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 N Vineyard Blvd No 100
IRS990/USAddress/CityNm0Honolulu
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096817
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Vaughn Chong
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum08088417575
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Roofers Union Local 221 Training Plan
ReturnHeader/Filer/BusinessNameControlTxt0ROOF
ReturnHeader/Filer/EIN0237152750
ReturnHeader/Filer/PhoneNum08088417575
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 N Vineyard Blvd No 100
ReturnHeader/Filer/USAddress/CityNm0Honolulu

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,702,691
Liabilities
$7,042
Net assets
$1,695,649
Revenue
$178,122
Expenses
$253,525
Net income
-$75,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.19$0.32$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.01$0.81$0.13$0.30$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.01$0.94$0.12$0.28$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.10$0.10$0.27$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.01$1.29$0.10$0.26$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.01$1.43$0.14$0.28$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.01$1.58$0.16$0.28$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.70$0.18$0.25$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.01$1.78$0.30$0.22$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.01$1.70$0.37$0.22$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.29$0.22$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.23$0.21$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.46$0.20
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.19
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