Civic Intelligence

Hawaii Longshore Division

990 • Fiscal year 2020 • EIN 61-1607270

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

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

58th percentile

0.03x

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

2020 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.05x

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

2020 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2020

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$238,505

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2020

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

7.3%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$9,869,478

Up $1,877,821 (+23%) from 2019

Net Assets

Up

$9,534,647

Up $1,804,585 (+23%) from 2019

Liabilities

Up

$334,831

Up $73,236 (+28%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Up

$6,346,333

Up $431,835 (+7.3%) from 2019

Expenses

Down

$4,541,748

Down $926,544 (-17%) from 2019

Net Income

Up

$1,804,585

Up $1,358,379 (+304%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$9,869,478
Liabilities$334,831
Net Assets$9,534,647
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$6,346,333
Expenses$4,541,748
Net Income$1,804,585
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$6,656,383
Mission and Program Overview

Mission

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,417,167$9,275,297▲ $1,858,130
Investments in Publicly Traded Securities$516,765$527,971▲ $11,206
Accounts Receivable$9,439$17,444▲ $8,005
Land, Buildings, and Equipment, Net$12,716$13,035▲ $319
Cash and Non-Interest-Bearing Accounts$8,003$8,000▼ $3
Total Assets$7,991,657$9,869,478▲ $1,877,821
Other Assets Total$27,567$27,731▲ $164
Liabilities
Accounts Payable and Accrued Expenses$261,595$334,831▲ $73,236
Total Liabilities$261,595$334,831▲ $73,236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,730,062$9,534,647▲ $1,804,585
Total Net Assets Fund Balance$7,730,062$9,534,647▲ $1,804,585
Total Liabilities and Net Assets / Fund Balance$7,991,657$9,869,478▲ $1,877,821

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,035$19,652$32,687
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tyrone TaharaCommitteemanFT$238,505$238,505
Tyrone TaharaCommitteeman 1-$238,505$238,505
Drake DelaforceSecretary/trFT$220,055$220,055
Drake DelaforceSecretary/treasurer-$220,055$220,055
William Haole IvDivision DirectorFT$214,270$214,270
Richard KamoeVice Div DirectorFT$205,402$205,402
Dennis MortonCommitteemanFT$193,316$193,316
Dennis MortonCommitteeman 2-$193,316$193,316
Dustin DawsonTrustee / DeFT$192,108$192,108
Dustin DawsonTrustee / Deb-$192,108$192,108
Fred RobinsTemp BaFT$157,980$157,980
Jesse AndradeTrustee / DePT$54,017$54,017
Ryan KaneshiroTrustee / DePT$33,651$33,651
Rinda Josue-youngTrustee / DePT$29,288$29,288
Gregory SantiagoTrustee / DePT$17,821$17,821
Michael Victorino JrDivision TruPT$14,893$14,893
Dennis I InouyeDivision TruPT$10,858$10,858
Nelson K RitaDivision Tru-$5,602$5,602
Paul KreutzTrustee / De-$4,675$4,675
Dwight ShawTrustee / De-$4,480$4,480
Marquerite BorboTrustee / De-$4,053$4,053
Miles KnightTrustee / De-$2,779$2,779
Dean PiltzTrustee / De-$2,686$2,686
David HanunaTrustee / De-$2,012$2,012
Michael SullivanTrustee / De-$1,784$1,784
Radford DemottaTrustee / De-$1,744$1,744
Daniel MaruyaTrustee / De-$1,337$1,337
Nichole Arce-aricayosTrustee / De-$866$866
Kimberley GooTrustee / De-$211$211
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,314,490
Investment Income
$24,746
Other Revenue
$7,097
Change in Net Assets
$1,804,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,373,337
Other Expenses$2,168,411
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---$1,614,393
Other Salaries and Wages---$460,046
Payroll Taxes---$144,292
Other Employee Benefits---$91,426
Fees for Services Legal---$79,121
Travel---$68,271
Pension Plan Contributions---$63,180
Conferences and Meetings---$13,171
Office Expenses---$11,466
Other Expenses---$6,822
Depreciation Depletion---$5,465
All Other Expenses---$4,421
Total Functional Expenses$0$0$0$4,541,748
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 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
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
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Haole Iv
Voting Board Members
1,176
Independent Board Members
0
Employees
162

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.”

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RICHARD KAMOE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DRAKE DELAFORCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3TYRONE TAHARA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4DENNIS MORTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5FRED ROBINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6DUSTIN DAWSON
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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/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
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,869,478
Liabilities
$334,831
Net assets
$9,534,647
Revenue
$6,346,333
Expenses
$4,541,748
Net income
$1,804,585
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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