Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2016 • EIN 99-0055048
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,237,193 | - | $1,237,193 |
| Buildings | $206,169 | $714,187 | $920,356 |
| Other Land Buildings | $4,037 | $49,387 | $53,424 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bronson Paris | Business Agent | FT | $140,877 | $105,446 | $246,323 |
| JOSEPH O'DONNELL | Fin Sec/bus Mgr | FT | $132,603 | $101,371 | $233,974 |
| Name | Title |
|---|---|
| linCOLN NAIWI | preSIDENT |
| Marmion Kaopua | exec. BOARD |
| Tuifao Samoa | Exec. Board |
| fealofani tuiloma | exec. BOARD |
| glenn eugenio sr | exec. BOARD |
| suetana patolo | trustee |
| lincoln naiwi jr | recording secretary |
| jacob ku jr | sergeant of arms |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposit | $3,760 |
“Family relationships: lincoln naiwi and lincoln naiwi, jr. Are father and son.”
“Organization members are allowed to vote for officers.”
“Qualified members are allowed to vote for organization officers”
“All documents are reviewed by appropriate individuals prior to filing.”
“The international and union by-laws act as a conflict of interest policy. The by-laws are reviewed by the officers and executive board.”
“Documents are available upon request.”
“Prepared on a modified cash basis.”
“The process has not changed from the prior year.”
“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."”
“general excise taxes -2,647.”
“general excise taxes 2,647.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 72056 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1978 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 70242 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HI IRON WORKERS UNION LOCAL 625 |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8086714344 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 94-497 UKEE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAIPAHU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96797 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 4013646 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 4622279 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 460488 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5799 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 70242 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13593 |
| IRS990/CYOtherExpensesAmt | 0 | 839556 |
| IRS990/CYOtherRevenueAmt | 0 | 203710 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2391246 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 575173 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1123578 |
| IRS990/CYTotalExpensesAmt | 0 | 2033376 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2608549 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31630 |
| IRS990/Desc | 0 | PROMOTION AND ESTABLISHMENT OF WAGE, HOURS, AND WORKING CONDITIONS FOR ITS MEMBERS AND DEVELOP TRADE JURISDICTION THROUGH AFFILIATION WITH THE INTERNATIONAL UNION (PER CAPITA DUES, SALARIES, PAYROLL TAXES , EMPLOYEE BENEFITS). |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40131 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1021 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4375 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 87746 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 88371 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | suetana patolo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRONSON PARIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | linCOLN NAIWI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | glenn eugenio sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | fealofani tuiloma |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARMION KAOPUA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | jacob ku jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | lincoln naiwi jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TUIFAO SAMOA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 158577 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 145603 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BUSINESS AGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FIN SEC/BUS MGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | preSIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | exec. BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | exec. BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | exec. BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | sergeant of arms |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | recording secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXEC. BOARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1940 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2611196 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 61325 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27639 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13593 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13593 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 763574 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1479029 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1447399 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2210973 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2647 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6459716 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7034889 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58678 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 58678 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67624 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48285 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 159672 |
| IRS990/OtherExpensesGrp/Desc | 0 | INTERNATIONAL HEADQUART |
| IRS990/OtherExpensesGrp/Desc | 1 | PER CAPITA - BTC & DIST |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO ALLOWANCE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 262353 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 178934 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 71251 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3760 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3760 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | reimb. from stabilizat |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REIMB. FROM ADMIN OFFI |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REIMB. FROM TRAINING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63656 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 55273 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 26103 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 63656 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 55273 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 26103 |
| IRS990/OtherRevenueTotalAmt | 0 | 145032 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 245785 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38682 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1659750 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1602024 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 218951 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LINCOLN NAIWI JOSEPH O'D |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EXEMPT ORGANIZATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | deaTH BENEFIT RECEIPT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2236451 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 133245 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 21550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2236451 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 133245 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 21550 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROMOTE THE UNION INDUSTRY THROUGH ADVERTISEMENTS, DONATIONS, AND MEMBER FUNCTIONS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO PROVIDE GOOD & WELFARE BENEFITS TO SICK MEMBERS AND DEATH BENEFITS TO THE BENEFICIARIES OF DECEASED MEMBERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 49337 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8021 |
| IRS990/PYOtherExpensesAmt | 0 | 789775 |
| IRS990/PYOtherRevenueAmt | 0 | 193516 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2081675 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 370370 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1073730 |
| IRS990/PYTotalExpensesAmt | 0 | 1912842 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2283212 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 575173 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 58678 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 786320 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 810586 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4982447 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5589250 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 206169 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 714187 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 920356 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2647 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2033376 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1237193 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1237193 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2647 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4037 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 49387 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 53424 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3760 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -2647 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -2647 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2611196 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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." |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | general excise taxes -2,647. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | general excise taxes 2,647. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1447399 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2033376 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3760 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2608549 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2611196 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2036023 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 140877 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 132603 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 4700 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 65325 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 65950 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 22421 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 22421 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 13000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 13000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BRONSON PARIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JOSEPH O'DONNELL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | BUSINESS AGENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | FIN SEC/BUS MGR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 246323 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 233974 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | SCHEDULE 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/FormAndLineReferenceDesc | 0 | Part I, Line 8 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FAMILY RELATIONSHIPS: LINCOLN NAIWI AND LINCOLN NAIWI, JR. ARE FATHER AND SON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION MEMBERS ARE ALLOWED TO VOTE FOR OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | QUALIFIED MEMBERS ARE ALLOWED TO VOTE FOR ORGANIZATION OFFICERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS ARE REVIEWED BY APPROPRIATE INDIVIDUALS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 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/ExplanationTxt | 5 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PREPARED ON A MODIFIED CASH BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6463476 |
| IRS990/TotalAssetsEOYAmt | 0 | 7038649 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6463476 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7038649 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2033376 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3760 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3760 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3760 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3760 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6459716 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7034889 |
| IRS990/TotalOtherCompensationAmt | 0 | 176117 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2391246 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 304180 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13593 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2594956 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2608549 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6463476 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7038649 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 480 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 94-497 UKEE STREET |
| IRS990/USAddress/CityNm | 0 | WAIPAHU |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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