Civic Intelligence

Int'Nl Assoc of Bridge Structural and Ornamental Iron Workers Local 625

990 • Fiscal year 2016 • EIN 99-0055048

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 23, 2017

94-497 Ukee StWaipahu, HI 96797

(808) 671-4344

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

80th percentile

$246,323

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

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

Asset Growth

60th percentile

8.9%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

78th percentile

14%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Up

$7,038,649

Up $575,173 (+8.9%) from 2015

Net Assets

Up

$7,034,889

Up $575,173 (+8.9%) from 2015

Liabilities

Flat

$3,760

Flat from 2015

Revenue

Up

$2,608,549

Up $325,337 (+14%) from 2015

Expenses

Up

$2,033,376

Up $120,534 (+6.3%) from 2015

Net Income

Up

$575,173

Up $204,803 (+55%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $6,046,173Liabilities 2011: $3,760Net Assets 2011: $6,042,4132011Assets 2012: $6,057,913Liabilities 2012: $3,760Net Assets 2012: $6,054,1532012Assets 2013: $5,947,276Liabilities 2013: $3,760Net Assets 2013: $5,943,5162013Assets 2014: $6,093,106Liabilities 2014: $3,760Net Assets 2014: $6,089,3462014Assets 2015: $6,463,476Liabilities 2015: $3,760Net Assets 2015: $6,459,7162015Assets 2016: $7,038,649Liabilities 2016: $3,760Net Assets 2016: $7,034,8892016Assets 2017: $7,342,597Liabilities 2017: $3,760Net Assets 2017: $7,338,8372017Assets 2018: $7,620,765Liabilities 2018: $3,760Net Assets 2018: $7,617,0052018Assets 2019: $7,763,466Liabilities 2019: $3,760Net Assets 2019: $7,759,7062019Assets 2020: $7,797,719Liabilities 2020: $3,760Net Assets 2020: $7,793,9592020Assets 2021: $7,879,315Liabilities 2021: $19,570Net Assets 2021: $7,859,7452021Assets 2022: $7,746,823Liabilities 2022: $19,684Net Assets 2022: $7,727,1392022Assets 2023: $7,493,800Liabilities 2023: $21,307Net Assets 2023: $7,472,4932023Assets 2024: $7,578,101Liabilities 2024: $21,316Net Assets 2024: $7,556,7852024Assets 2025: $8,045,025Liabilities 2025: $3,760Net Assets 2025: $8,041,2652025

Highlighted filing

2016

Assets$7,038,649
Liabilities$3,760
Net Assets$7,034,889

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,595,6102011Expenses 2012: $1,513,0232012Expenses 2013: $1,573,8082013Revenue 2014: $1,719,782Expenses 2014: $1,573,952Net Income 2014: $145,8302014Revenue 2015: $2,283,212Expenses 2015: $1,912,842Net Income 2015: $370,3702015Revenue 2016: $2,608,549Expenses 2016: $2,033,376Net Income 2016: $575,1732016Revenue 2017: $2,206,649Expenses 2017: $1,902,701Net Income 2017: $303,9482017Revenue 2018: $2,244,784Expenses 2018: $1,966,616Net Income 2018: $278,1682018Revenue 2019: $2,182,034Expenses 2019: $2,039,333Net Income 2019: $142,7012019Revenue 2020: $1,894,625Expenses 2020: $1,860,372Net Income 2020: $34,2532020Revenue 2021: $1,879,172Expenses 2021: $1,813,386Net Income 2021: $65,7862021Revenue 2022: $1,711,793Expenses 2022: $1,844,399Net Income 2022: -$132,6062022Revenue 2023: $1,718,660Expenses 2023: $1,973,306Net Income 2023: -$254,6462023Revenue 2024: $2,072,754Expenses 2024: $1,988,462Net Income 2024: $84,2922024Revenue 2025: $2,617,795Expenses 2025: $2,133,315Net Income 2025: $484,4802025

Highlighted filing

2016

Revenue$2,608,549
Expenses$2,033,376
Net Income$575,173
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 23, 2017
Return Version
2015v3.0
Gross Receipts
$2,611,196
Mission and Program Overview

Mission

To organize workers employed in the trade & to secure improved wages, hours, working conditions & other economic advantages through organization, negotiation, and the collective bargaining agreements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,982,447$5,589,250▲ $606,803
Cap Stk Tr Prin Current Funds$4,013,646$4,622,279▲ $608,633
Pd in Cap Srpls Land Bldg Eqp Fund$1,659,750$1,602,024▼ $57,726
Land, Buildings, and Equipment, Net$1,479,029$1,447,399▼ $31,630
Rtn Earn Endowment Incm Other Fnds$786,320$810,586▲ $24,266
Cash and Non-Interest-Bearing Accounts$2,000$2,000→ $0
Total Assets$6,463,476$7,038,649▲ $575,173
Liabilities
Other Liabilities$3,760$3,760→ $0
Total Liabilities$3,760$3,760→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,459,716$7,034,889▲ $575,173
Total Liabilities and Net Assets / Fund Balance$6,463,476$7,038,649▲ $575,173

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,237,193-$1,237,193
Buildings$206,169$714,187$920,356
Other Land Buildings$4,037$49,387$53,424
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bronson ParisBusiness AgentFT$140,877$105,446$246,323
JOSEPH O'DONNELLFin Sec/bus MgrFT$132,603$101,371$233,974

Board Members and Trustees

NameTitle
linCOLN NAIWIpreSIDENT
Marmion Kaopuaexec. BOARD
Tuifao SamoaExec. Board
fealofani tuilomaexec. BOARD
glenn eugenio srexec. BOARD
suetana patolotrustee
lincoln naiwi jrrecording secretary
jacob ku jrsergeant of arms
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,391,246
Investment Income
$13,593
Other Revenue
$203,710
Change in Net Assets
$575,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,611,196
Revenue Not Reported on Financial Statements
$-2,647
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,647
Total Revenue per Audited Statements
$2,611,196
Total Revenue per Form 990
$2,608,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,123,578
Other Expenses$839,556
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---$460,488
Other Salaries and Wages---$245,785
Pension Plan Contributions---$218,951
Other Employee Benefits---$159,672
Advertising---$72,056
Benefits to Members---$70,242
Occupancy---$67,624
Office Expenses---$48,285
Fees for Services Accounting---$40,131
Payroll Taxes---$38,682
Depreciation Depletion---$31,630
Insurance---$27,639
Other Expenses---$26,000
Conferences and Meetings---$5,799
Fees for Services Other---$4,375
All Other Expenses---$1,978
Fees for Services Legal---$1,021
Travel---$480
Total Functional Expenses$0$0$0$2,033,376

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,036,023
Expenses per Audited Statements$2,033,376
Total Expenses per Form 990$2,033,376
Expenses Not Reported on Form 990$2,647
Expenses Not Reported on Financial Statements$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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$3,760
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 2

Family relationships: lincoln naiwi and lincoln naiwi, jr. Are father and son.

Form 990, Part VI, Section A, line 6

Organization members are allowed to vote for officers.

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

Qualified members are allowed to vote for organization officers

Form 990, Part VI, Section B, line 11

All documents are reviewed by appropriate individuals prior to filing.

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

The international and union by-laws act as a conflict of interest policy. The by-laws are reviewed by the officers and executive board.

Form 990, Part VI, Section C, line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
INT'NL ASSOC OF BRIDGE STRUCTURAL AND
EIN
99-0055048
Phone
8086714344
Address
94-497 UKEE ST, WAIPAHU, HI 96797

Signing Officer

Name
LINCOLN NAIWI JOSEPH O'DONNELL
Title
President/ Fin Sec & Bus Mgr
Phone
8086714344
Signed
2017-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
LINCOLN NAIWI JOSEPH O'D
Formed
1940
Legal Domicile
Hi
Voting Board Members
10
Independent Board Members
8
Employees
8
Volunteers
0

Preparer

Firm
Lemke Chinen & Tanaka CPA Inc
Address
210 WARD AVENUE SUITE 336, HONOLULU, HI 96814-4012
Preparer
Edwin Nitta
Phone
8085336254
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

Prepared on a modified cash basis.

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

Part X, Line 2:

The audited financial statements contain the following disclosure pertaining to FIN 48 (ASC 740), "The Organization is exempt from federal income taxes under current provisions of the internal revenue code under IRS section 501(c)(5). However, as a result of the Organization's funding policy, from time to time the Organization may be subject to income taxes. No federal or state income taxes have been recorded in 2016 for unrelated business taxable income. In addition, the Organization is required to operate in conformity with the IRC to maintain its tax-exempt status. Management believes that the Organization is being operated in compliance with the applicable requirements of the IRC and, therefore, believes that the Organization is tax-exempt. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and to recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the Organization is no longer subject to income tax examinations for fiscal years prior to 2013."

Part XI, Line 4B - Other Adjustments:

general excise taxes -2,647.

Part XII, Line 2D - Other Adjustments:

general excise taxes 2,647.

Raw XML AppendixShowing 400 of 434 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt063656
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt155273
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt226103
IRS990/OtherRevenueTotalAmt0145032
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245785
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt038682
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01659750
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01602024
IRS990/PensionPlanContributionsGrp/TotalAmt0218951
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LINCOLN NAIWI JOSEPH O'D
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc1EXEMPT ORGANIZATIONS
IRS990/ProgramServiceRevenueGrp/Desc2deaTH BENEFIT RECEIPT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02236451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1133245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02236451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221550
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROMOTE THE UNION INDUSTRY THROUGH ADVERTISEMENTS, DONATIONS, AND MEMBER FUNCTIONS.
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE GOOD & WELFARE BENEFITS TO SICK MEMBERS AND DEATH BENEFITS TO THE BENEFICIARIES OF DECEASED MEMBERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt049337
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08021
IRS990/PYOtherExpensesAmt0789775
IRS990/PYOtherRevenueAmt0193516
IRS990/PYProgramServiceRevenueAmt02081675
IRS990/PYRevenuesLessExpensesAmt0370370
IRS990/PYSalariesCompEmpBnftPaidAmt01073730
IRS990/PYTotalExpensesAmt01912842
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02283212
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0575173
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt058678
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0786320
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0810586
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04982447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05589250
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0206169
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0714187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0920356
IRS990ScheduleD/ExpensesNotReportedAmt02647
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02033376
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01237193
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01237193
IRS990ScheduleD/OtherExpensesIncludedAmt02647
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04037
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049387
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2647
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2647
IRS990ScheduleD/RevenueSubtotalAmt02611196
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The audited financial statements contain the following disclosure pertaining to FIN 48 (ASC 740), "The Organization is exempt from federal income taxes under current provisions of the internal revenue code under IRS section 501(c)(5). However, as a result of the Organization's funding policy, from time to time the Organization may be subject to income taxes. No federal or state income taxes have been recorded in 2016 for unrelated business taxable income. In addition, the Organization is required to operate in conformity with the IRC to maintain its tax-exempt status. Management believes that the Organization is being operated in compliance with the applicable requirements of the IRC and, therefore, believes that the Organization is tax-exempt. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and to recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the Organization is no longer subject to income tax examinations for fiscal years prior to 2013."
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1general excise taxes -2,647.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2general excise taxes 2,647.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01447399
IRS990ScheduleD/TotalExpensesPerForm990Amt02033376
IRS990ScheduleD/TotalLiabilityAmt03760
IRS990ScheduleD/TotalRevenuePerForm990Amt02608549
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02611196
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02036023
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140877
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1132603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount04700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt065325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt165950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022421
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt122421
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt013000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt113000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRONSON PARIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOSEPH O'DONNELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS AGENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FIN SEC/BUS MGR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0246323
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1233974
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SCHEDULE J, PART 1, LINE 3: THE COMPENSATION OF THE UNION OFFICERS ARE DETERMINED BY THE UNION BY-LAWS AND ARE APPROVED AT THE EXECUTIVE BOARD AND GENERAL MEMBERSHIP MEETINGS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 8
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIPS: LINCOLN NAIWI AND LINCOLN NAIWI, JR. ARE FATHER AND SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MEMBERS ARE ALLOWED TO VOTE FOR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2QUALIFIED MEMBERS ARE ALLOWED TO VOTE FOR ORGANIZATION OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE REVIEWED BY APPROPRIATE INDIVIDUALS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INTERNATIONAL AND UNION BY-LAWS ACT AS A CONFLICT OF INTEREST POLICY. THE BY-LAWS ARE REVIEWED BY THE OFFICERS AND EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PREPARED ON A MODIFIED CASH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06463476
IRS990/TotalAssetsEOYAmt07038649
IRS990/TotalAssetsGrp/BOYAmt06463476
IRS990/TotalAssetsGrp/EOYAmt07038649
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt02033376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03760
IRS990/TotalLiabilitiesEOYAmt03760
IRS990/TotalLiabilitiesGrp/BOYAmt03760
IRS990/TotalLiabilitiesGrp/EOYAmt03760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06459716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07034889
IRS990/TotalOtherCompensationAmt0176117
IRS990/TotalProgramServiceRevenueAmt02391246
IRS990/TotalReportableCompFromOrgAmt0304180
IRS990/TotalRevenueGrp/ExclusionAmt013593
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02594956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02608549
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06463476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07038649
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0480
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt094-497 UKEE STREET
IRS990/USAddress/CityNm0WAIPAHU

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$0.00$8.04$2.62$2.13$0.48
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.58$0.02$7.56$2.07$1.99$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$0.02$7.47$1.72$1.97$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$0.02$7.73$1.71$1.84$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$0.02$7.86$1.88$1.81$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$0.00$7.79$1.89$1.86$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$0.00$7.76$2.18$2.04$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$0.00$7.62$2.24$1.97$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$0.00$7.34$2.21$1.90$0.30
2016Detailed filing. Detailed filing data is available for this year.$7.04$0.00$7.03$2.61$2.03$0.58
2015Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$2.28$1.91$0.37
2014Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$1.72$1.57$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.00$5.94$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.00$6.05$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.00$6.04$1.60
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