Civic Intelligence

Hawaii Longshore Division

990 • Fiscal year 2016 • EIN 61-1607270

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profile
451 Atkinson DriveHonolulu, HI 96814-4729

(808) 949-4161

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$176,626

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

15%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$5,749,419

Up $788,559 (+16%) from 2015

Net Assets

Up

$5,570,100

Up $921,498 (+20%) from 2015

Liabilities

Down

$179,319

Down $132,939 (-43%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin79th percentile

Revenue

Up

$4,775,878

Up $626,457 (+15%) from 2015

Expenses

Down

$3,854,380

Down $364,324 (-8.6%) from 2015

Net Income

Up

$921,498

Up $990,781 (+1430%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$30M$20M$10M$0Assets 2011: $3,010,343Liabilities 2011: $418,972Net Assets 2011: $2,591,3712011Assets 2012: $3,745,304Liabilities 2012: $399,206Net Assets 2012: $3,346,0982012Assets 2013: $4,507,034Liabilities 2013: $103,799Net Assets 2013: $4,403,2352013Assets 2014: $4,862,033Liabilities 2014: $142,876Net Assets 2014: $4,719,1572014Assets 2015: $4,960,860Liabilities 2015: $312,258Net Assets 2015: $4,648,6022015Assets 2016: $5,749,419Liabilities 2016: $179,319Net Assets 2016: $5,570,1002016Assets 2017: $6,915,029Liabilities 2017: $244,993Net Assets 2017: $6,670,0362017Assets 2018: $7,377,848Liabilities 2018: $93,992Net Assets 2018: $7,283,8562018Assets 2019: $7,991,657Liabilities 2019: $261,595Net Assets 2019: $7,730,0622019Assets 2020: $9,869,478Liabilities 2020: $334,831Net Assets 2020: $9,534,6472020Assets 2021: $10,801,770Liabilities 2021: $169,368Net Assets 2021: $10,632,4022021Assets 2022: $11,095,679Liabilities 2022: $96,602Net Assets 2022: $10,999,0772022Assets 2023: $12,362,675Liabilities 2023: $189,854Net Assets 2023: $12,172,8212023Assets 2024: $20,400,978Liabilities 2024: $3,512,050Net Assets 2024: $16,888,9282024

Highlighted filing

2016

Assets$5,749,419
Liabilities$179,319
Net Assets$5,570,100
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,250,952Expenses 2011: $1,182,922Net Income 2011: $1,068,0302011Revenue 2012: $3,467,890Expenses 2012: $2,713,163Net Income 2012: $754,7272012Revenue 2013: $3,924,996Expenses 2013: $2,867,859Net Income 2013: $1,057,1372013Revenue 2014: $3,940,311Expenses 2014: $3,624,389Net Income 2014: $315,9222014Revenue 2015: $4,149,421Expenses 2015: $4,218,704Net Income 2015: -$69,2832015Revenue 2016: $4,775,878Expenses 2016: $3,854,380Net Income 2016: $921,4982016Revenue 2017: $5,189,091Expenses 2017: $4,089,155Net Income 2017: $1,099,9362017Revenue 2018: $5,414,641Expenses 2018: $4,800,821Net Income 2018: $613,8202018Revenue 2019: $5,914,498Expenses 2019: $5,468,292Net Income 2019: $446,2062019Revenue 2020: $6,346,333Expenses 2020: $4,541,748Net Income 2020: $1,804,5852020Revenue 2021: $6,418,669Expenses 2021: $5,320,914Net Income 2021: $1,097,7552021Revenue 2022: $6,917,095Expenses 2022: $6,550,420Net Income 2022: $366,6752022Revenue 2023: $7,886,397Expenses 2023: $6,712,653Net Income 2023: $1,173,7442023Revenue 2024: $13,655,068Expenses 2024: $8,943,853Net Income 2024: $4,711,2152024

Highlighted filing

2016

Revenue$4,775,878
Expenses$3,854,380
Net Income$921,498
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$5,019,470
Mission and Program Overview

Mission

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,428,668$5,193,138▲ $764,470
Investments in Publicly Traded Securities$508,689$522,127▲ $13,438
Accounts Receivable$7,609$16,654▲ $9,045
Land, Buildings, and Equipment, Net$4,036$8,941▲ $4,905
Cash and Non-Interest-Bearing Accounts$8,000$8,000→ $0
Prepaid Expenses and Deferred Charges$2,578--
Inventories for Sale or Use$1,280$559▼ $721
Total Assets$4,960,860$5,749,419▲ $788,559
Liabilities
Accounts Payable and Accrued Expenses$312,258$179,319▼ $132,939
Total Liabilities$312,258$179,319▼ $132,939
Net Assets / Fund Balance
Unrestricted Net Assets$4,648,602$5,570,100▲ $921,498
Total Net Assets Fund Balance$4,648,602$5,570,100▲ $921,498
Total Liabilities and Net Assets / Fund Balance$4,960,860$5,749,419▲ $788,559

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,941$8,090$17,031
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Drake DelaforceSecretary/trFT$176,626$176,626
Drake DelaforceSecretary/treasurer-$176,626$176,626
Tyrone TaharaCommitteemanFT$174,990$174,990
Tyrone TaharaCommitteeman 1-$174,990$174,990
Dennis MortonCommitteemanFT$168,419$168,419
Dennis MortonCommitteeman 2-$168,419$168,419
Richard KamoeVice Div DirectorFT$147,396$147,396
William Haole IvDivision DirectorFT$135,616$135,616
Elgin K CallesTrustee / DeFT$129,155$129,155
Jesse AndradeTrustee / DePT$45,590$45,590
Rinda Josue-youngTrustee / DePT$31,643$31,643
Gregory Saniatan SrTrustee / DePT$15,976$15,976
Michael Victorino JrDivision TruPT$14,250$14,250
Nelson K RitaDivision TruPT$13,643$13,643
Dennis I InouyeDivision Tru-$8,705$8,705
Samuel W KaaihueTrustee / De-$5,652$5,652
Ronald AuwaeTrustee / De-$5,121$5,121
Herman AmaralTrustee / De-$2,547$2,547
Dennis NobrigaTrustee / De-$2,398$2,398
Charlton WallaceTrustee / De-$2,223$2,223
Michael SullivanTrustee/deb-$2,168$2,168
Daniel MaruyaTrustee / De-$1,919$1,919
Joyson KaauamoaTrustee / De-$1,880$1,880
Dennis Saniatan SrTrustee / De-$1,426$1,426
Dennis OmonakaTrustee / De-$1,348$1,348
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,745,478
Investment Income
$12,102
Other Revenue
$18,298
Change in Net Assets
$921,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,982,563
Salaries, Compensation, and Employee Benefits$1,871,817
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---$1,088,691
Other Salaries and Wages---$535,307
Travel---$178,810
Payroll Taxes---$116,950
Other Employee Benefits---$76,390
Pension Plan Contributions---$54,479
Fees for Services Legal---$40,848
Office Expenses---$14,400
Conferences and Meetings---$13,018
All Other Expenses---$12,895
Other Expenses---$7,650
Depreciation Depletion---$2,389
Total Functional Expenses$0$0$0$3,854,380
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 was or will be reviewed by the division secretary/treasurer and other division officers.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hawaii Longshore Division
EIN
61-1607270
Address
451 ATKINSON DRIVE, HONOLULU, HI 96814-4729

Signing Officer

Name
Drake Delaforce
Title
Secretary/treasurer
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Haole Iv
Voting Board Members
1,095
Independent Board Members
0
Employees
145

Preparer

Firm
Nagaue & Nagaue Cpas Inc
Address
1831 YOUNG STREET 2ND FLOOR, HONOLULU, HI 96826
Preparer
Lowell T Nagaue
Phone
8089410506
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide economic and social betterment for its member, in general. In particular, to (a) carry on collective bargaining process with employers engaged in stevedoring and other related industries, and (b) promote fellowship, harmony and unity among its members and others associated with the aformentioned underlying goals.”

Form 990, Part XI, Line 9

“PRIOR YEAR ADJUSTMENT 0”

Raw XML AppendixShowing 400 of 410 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/Form990PartVIISectionAGrp/TitleTxt0DIVISION DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE DIV DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMITTEEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMITTEEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE / DE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE / DE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE / DE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE / DE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIVISION TRU
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE / DE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE / DE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE / DE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE / DE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE / DE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE / DE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIVISION TRU
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE / DE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE / DE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE/DEB
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIVISION TRU
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE / DE
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IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
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IRS990/OtherExpensesGrp/TotalAmt123567
IRS990/OtherExpensesGrp/TotalAmt217708
IRS990/OtherExpensesGrp/TotalAmt37650
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IRS990/PensionPlanContributionsGrp/TotalAmt054479
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IRS990/PrincipalOfficerNm0WILLIAM HAOLE IV
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE ECONOMIC AND SOCIAL BETTERMENT FOR ITS MEMBER, IN GENERAL. IN PARTICULAR, TO (A) CARRY ON COLLECTIVE BARGAINING PROCESS WITH EMPLOYERS ENGAGED IN STEVEDORING AND OTHER RELATED INDUSTRIES, AND (B) PROMOTE FELLOWSHIP, HARMONY AND UNITY AMONG ITS MEMBERS AND OTHERS ASSOCIATED WITH THE AFORMENTIONED UNDERLYING GOALS.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DENNIS MORTON
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COMMITTEEMAN 1
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2COMMITTEEMAN 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE ECONOMIC AND SOCIAL BETTERMENT FOR ITS MEMBER, IN GENERAL. IN PARTICULAR, TO (A) CARRY ON COLLECTIVE BARGAINING PROCESS WITH EMPLOYERS ENGAGED IN STEVEDORING AND OTHER RELATED INDUSTRIES, AND (B) PROMOTE FELLOWSHIP, HARMONY AND UNITY AMONG ITS MEMBERS AND OTHERS ASSOCIATED WITH THE AFORMENTIONED UNDERLYING GOALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS OR WILL BE REVIEWED BY THE DIVISION SECRETARY/TREASURER AND OTHER DIVISION OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DRAKE DELAFORCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWAII LONGSHORE DIVISION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 142 ILWU
ReturnHeader/Filer/BusinessNameControlTxt0HAWA
ReturnHeader/Filer/EIN0611607270
ReturnHeader/Filer/USAddress/AddressLine1Txt0451 ATKINSON DRIVE
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd0968144729
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F01346EB85C39A37CADC25D657D92EBC78116E96
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NAGAUE & NAGAUE CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01831 YOUNG STREET 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,749,419
Liabilities
$179,319
Net assets
$5,570,100
Revenue
$4,775,878
Expenses
$3,854,380
Net income
$921,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$3.51$16.9$13.7$8.94$4.71
2023Summary only. Only limited summary data is available for this year.$12.4$0.19$12.2$7.89$6.71$1.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.10$11.0$6.92$6.55$0.37
2021Summary only. Only limited summary data is available for this year.$10.8$0.17$10.6$6.42$5.32$1.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.87$0.33$9.53$6.35$4.54$1.80
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$0.26$7.73$5.91$5.47$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$0.09$7.28$5.41$4.80$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.24$6.67$5.19$4.09$1.10
2016Detailed filing. Detailed filing data is available for this year.$5.75$0.18$5.57$4.78$3.85$0.92
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.31$4.65$4.15$4.22$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.86$0.14$4.72$3.94$3.62$0.32
2013Summary only. Only limited summary data is available for this year.$4.51$0.10$4.40$3.92$2.87$1.06
2012Summary only. Only limited summary data is available for this year.$3.75$0.40$3.35$3.47$2.71$0.75
2011Summary only. Only limited summary data is available for this year.$3.01$0.42$2.59$2.25$1.18$1.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • $5M-$10M nonprofits