Civic Intelligence

Hawaii Longshore Division

990 • Fiscal year 2021 • EIN 61-1607270

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.03x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2021

Net Margin

56th percentile

17%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$245,993

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2021

Asset Growth

49th percentile

9.4%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

1.1%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Flat

$10,801,770

Flat from 2021

Net Assets

Flat

$10,632,402

Flat from 2021

Liabilities

Flat

$169,368

Flat from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin56th percentile

Revenue

Flat

$6,418,669

Flat from 2021

Expenses

Flat

$5,320,914

Flat from 2021

Net Income

Flat

$1,097,755

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th 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 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

2021

Assets$10,801,770
Liabilities$169,368
Net Assets$10,632,402
Open 2021 Filing

Operations Trend

Revenue Growth39th 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 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

2021

Revenue$6,418,669
Expenses$5,320,914
Net Income$1,097,755
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$6,801,425
Mission and Program Overview

Mission

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,275,297$10,221,791▲ $946,494
Investments in Publicly Traded Securities$527,971$539,460▲ $11,489
Land, Buildings, and Equipment, Net$13,035$8,059▼ $4,976
Cash and Non-Interest-Bearing Accounts$8,000$8,000→ $0
Accounts Receivable$17,444$204▼ $17,240
Total Assets$9,869,478$10,801,770▲ $932,292
Other Assets Total$27,731$24,256▼ $3,475
Liabilities
Accounts Payable and Accrued Expenses$334,831$169,368▼ $165,463
Total Liabilities$334,831$169,368▼ $165,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,534,647$10,632,402▲ $1,097,755
Total Net Assets Fund Balance$9,534,647$10,632,402▲ $1,097,755
Total Liabilities and Net Assets / Fund Balance$9,869,478$10,801,770▲ $932,292

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,059$24,628$32,687
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tyrone TaharaCommitteemanFT$245,993$245,993
Tyrone TaharaCommitteeman 1-$245,993$245,993
Drake DelaforceSecretary/trFT$221,128$221,128
Drake DelaforceSecretary/treasurer-$221,128$221,128
William Haole IvDivision DirectorFT$201,992$201,992
Dennis MortonCommitteemanFT$200,271$200,271
Dennis MortonCommitteeman 2-$200,271$200,271
Richard KamoeVice Div DirectorFT$192,988$192,988
Fred RobinsTemp BaFT$142,275$142,275
Christian WestUnit OfficerFT$114,816$114,816
Dustin DawsonTrustee / DeFT$93,289$93,289
Michael Victorino JrDivision TruPT$68,715$68,715
Jesse AndradeTrustee / DePT$61,795$61,795
Rinda Josue-youngTrustee / DePT$48,899$48,899
Dennis I InouyeDivision TruPT$33,257$33,257
Dwight ShawTrustee / DePT$19,679$19,679
Gregory SantiagoTrustee / DePT$17,428$17,428
Nelson K RitaDivision TruPT$17,096$17,096
Daniel MaruyaTrustee / DePT$16,115$16,115
Paul KreutzTrustee / DePT$14,949$14,949
Radford DemottaTrustee / DePT$14,582$14,582
Dean PiltzTrustee / DePT$12,633$12,633
Michael SullivanTrustee / DePT$12,143$12,143
Miles KnightTrustee / DePT$11,393$11,393
David HanunaTrustee / De-$9,046$9,046
Nichole Arce-aricayosTrustee / De-$7,068$7,068
Marquerite BorboTrustee / De-$5,635$5,635
Steve HaiaTrustee / De-$4,930$4,930
Kimberley TolentinoTrustee / De-$2,042$2,042
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,400,854
Investment Income
$17,790
Other Revenue
$25
Change in Net Assets
$1,097,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,977,348
Other Expenses$2,343,566
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---$1,533,065
Other Salaries and Wages---$1,077,807
Payroll Taxes---$205,521
Fees for Services Legal---$195,359
Travel---$103,054
Other Employee Benefits---$93,623
Pension Plan Contributions---$67,332
All Other Expenses---$9,006
Conferences and Meetings---$8,748
Office Expenses---$8,325
Other Expenses---$6,864
Depreciation Depletion---$4,976
Total Functional Expenses$0$0$0$5,320,914
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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Haole Iv
Voting Board Members
1,130
Independent Board Members
0
Employees
190

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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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIVISION DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE DIV DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMITTEEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMITTEEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TEMP BA
IRS990/Form990PartVIISectionAGrp/TitleTxt6UNIT OFFICER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE / DE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE / DE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIVISION TRU
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IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE / DE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE / DE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE / DE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE / DE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE / DE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE / DE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE / DE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE / DE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE / DE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE / DE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE / DE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE / DE
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IRS990/OtherExpensesGrp/Desc2TELEPHONE
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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/PersonNm1RICHARD KAMOE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DRAKE DELAFORCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3TYRONE TAHARA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4DENNIS MORTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIVISION DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE DIV DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3COMMITTEEMAN 1
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4COMMITTEEMAN 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/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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IRS990/TotalFunctionalExpensesGrp/TotalAmt05320914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0334831

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,801,770
Liabilities
$169,368
Net assets
$10,632,402
Revenue
$6,418,669
Expenses
$5,320,914
Net income
$1,097,755
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
2021Detailed filing. Detailed filing data is available for this year.$10.8$0.17$10.6$6.42$5.32$1.10
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
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