Civic Intelligence

Hawaii Teamsters and Allied Workers Union Local 996

990 • Fiscal year 2016 • EIN 99-0077386

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 28, 2017

Organization Profilewww.hawaiiteamsters.com

View Organization Page

1817 Hart StreetHonolulu, HI 96819-3205

(808) 847-6633

Siviq Scores

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

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

0.1%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$148,279

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

34th percentile

0.8%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

10%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$4,313,080

Up $33,001 (+0.8%) from 2015

Net Assets

Up

$4,200,993

Up $14,353 (+0.3%) from 2015

Liabilities

Up

$112,087

Up $18,648 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin31st percentile

Revenue

Up

$4,146,535

Up $381,932 (+10%) from 2015

Expenses

Up

$4,143,876

Up $137,955 (+3.4%) from 2015

Net Income

Up

$2,659

Up $243,977 (+101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,440,222Liabilities 2010: $118,843Net Assets 2010: $4,321,3792010Assets 2011: $4,662,827Liabilities 2011: $130,563Net Assets 2011: $4,532,2642011Assets 2012: $4,693,898Liabilities 2012: $91,005Net Assets 2012: $4,602,8932012Assets 2013: $4,737,900Liabilities 2013: $95,971Net Assets 2013: $4,641,9292013Assets 2014: $4,560,185Liabilities 2014: $113,257Net Assets 2014: $4,446,9282014Assets 2015: $4,280,079Liabilities 2015: $93,439Net Assets 2015: $4,186,6402015Assets 2016: $4,313,080Liabilities 2016: $112,087Net Assets 2016: $4,200,9932016Assets 2017: $4,824,484Liabilities 2017: $40,321Net Assets 2017: $4,784,1632017Assets 2018: $4,940,496Liabilities 2018: $126,248Net Assets 2018: $4,814,2482018Assets 2019: $4,902,059Liabilities 2019: $19,010Net Assets 2019: $4,883,0492019Assets 2020: $5,118,415Liabilities 2020: $25,744Net Assets 2020: $5,092,6712020Assets 2021: $5,330,538Liabilities 2021: $0Net Assets 2021: $5,330,5382021Assets 2022: $5,722,890Liabilities 2022: $1,560Net Assets 2022: $5,721,3302022Assets 2023: $5,791,870Liabilities 2023: $773Net Assets 2023: $5,791,0972023Assets 2024: $6,208,267Liabilities 2024: $28Net Assets 2024: $6,208,2392024

Highlighted filing

2016

Assets$4,313,080
Liabilities$112,087
Net Assets$4,200,993
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,603,4872010Expenses 2011: $3,472,7892011Expenses 2012: $3,507,8602012Revenue 2013: $3,571,296Expenses 2013: $3,532,260Net Income 2013: $39,0362013Revenue 2014: $3,833,283Expenses 2014: $3,804,363Net Income 2014: $28,9202014Revenue 2015: $3,764,603Expenses 2015: $4,005,921Net Income 2015: -$241,3182015Revenue 2016: $4,146,535Expenses 2016: $4,143,876Net Income 2016: $2,6592016Revenue 2017: $4,373,352Expenses 2017: $4,118,506Net Income 2017: $254,8462017Revenue 2018: $4,216,437Expenses 2018: $4,186,352Net Income 2018: $30,0852018Revenue 2019: $4,495,367Expenses 2019: $4,426,566Net Income 2019: $68,8012019Revenue 2020: $4,428,923Expenses 2020: $4,219,301Net Income 2020: $209,6222020Revenue 2021: $4,481,825Expenses 2021: $4,243,958Net Income 2021: $237,8672021Revenue 2022: $4,741,941Expenses 2022: $4,351,149Net Income 2022: $390,7922022Revenue 2023: $5,112,198Expenses 2023: $5,042,431Net Income 2023: $69,7672023Revenue 2024: $5,180,689Expenses 2024: $4,763,547Net Income 2024: $417,1422024

Highlighted filing

2016

Revenue$4,146,535
Expenses$4,143,876
Net Income$2,659
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 28, 2017
Return Version
2016v3.0
Gross Receipts
$4,734,539
Mission and Program Overview

Mission

To organize all workers and secure improved compensation and working conditions through collective bargaining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,463,010$2,456,573▼ $6,437
Land, Buildings, and Equipment, Net$1,238,692$1,212,928▼ $25,764
Savings and Temporary Cash Investments$154,152$225,483▲ $71,331
Cash and Non-Interest-Bearing Accounts$227,325$221,196▼ $6,129
Investments Other Securities$196,900$196,900→ $0
Total Assets$4,280,079$4,313,080▲ $33,001
Liabilities
Other Liabilities$93,439$112,087▲ $18,648
Total Liabilities$93,439$112,087▲ $18,648
Net Assets / Fund Balance
Unrestricted Net Assets$4,177,492$4,200,993▲ $23,501
Temporarily Rstr Net Assets$9,148$0▼ $9,148
Total Net Assets Fund Balance$4,186,640$4,200,993▲ $14,353
Total Liabilities and Net Assets / Fund Balance$4,280,079$4,313,080▲ $33,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$474,443$406,664$881,107
Land$725,000-$725,000
Other Land Buildings$13,485$184,300$197,785
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronan KozumaPresident and Principal ExFT$119,868$28,411$148,279
Miriam downeysecretary-treasurerFT$85,977$28,411$114,388
Jason EllerbeetrusteeFT$78,371$28,411$106,782
vidal raniontrustee-$14,500-$14,500
Wendy Nailetrustee-$12,804-$12,804
Anthony BadayosRecording secretary-$6,546-$6,546
Rodney HayesVice PresidentPT$1,932-$1,932

Highest Paid Contractors

ContractorServicesLocationCompensation
Wet 'n Wild HawaiiAmuzement Park400 Farrington Highway, Kapolei, HI 96707$100,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,101,586
Investment Income
$35,096
Other Revenue
$9,853
Change in Net Assets
$2,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,146,535
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,694
Total Revenue per Audited Statements
$4,158,229
Total Revenue per Form 990
$4,146,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,052,778
Salaries, Compensation, and Employee Benefits$2,012,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$981,513
Current Officers, Directors, Trustees, and Key Employees---$405,231
Pension Plan Contributions---$261,778
Other Employee Benefits---$257,633
Office Expenses---$180,271
Fees for Services Legal---$173,185
All Other Expenses---$131,109
Payroll Taxes---$106,696
Travel---$85,343
Other Expenses---$83,401
Benefits to Members---$78,247
Conferences and Meetings---$41,824
Fees for Services Accounting---$39,791
Insurance---$29,027
Depreciation Depletion---$28,623
Total Functional Expenses$0$0$0$4,143,876

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,143,876
Total Expenses per Audited Statements$4,143,876
Total Expenses per Form 990$4,143,876
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Unearned Dues & PAYROLL WITHHOLDINGS$112,087
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization is a labor union comprised of members who are employees of employers who have been organized by the union.”

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

“Every three years the organizations members elect its executive board.”

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

“Actions by the executive board regarding salaries and benefits for officers, business agents and employees; purchase or lease of real estate or other property; sale or disposition of real or personal estate property; creation or issuance of deeds, mortgages, trust agreements, contracts, etc. Secured by mortgage or otherwise; creation or dissolution of trusts to provide benefits to members and beneficiaries; are required to be ratified my the membership.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed with the President before it is filed.”

Form 990, Part VI, Section B, line 15

“Compensation of the president, vice president and secretary-treasurer is set by the independent members of the executive board. Compensation of key employees is set by the full executive board.”

Form 990, Part VI, Section C, line 18

“These documents are available upon request.”

Form 990, Part VI, Section C, line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hawaii Teamsters and Allied Workers
EIN
99-0077386
Phone
8088476633
Address
1817 HART STREET, HONOLULU, HI 96819-3205

Signing Officer

Name
Miriam Downey
Title
Secretary-treasurer
Phone
8088476633
Signed
2017-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miriam Downey
Formed
1963
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
2
Employees
24
Volunteers
0

Preparer

Firm
Lemke Chinen & Tanaka CPA Inc
Address
500 Ala Moana Blvd Suite 2-302, Honolulu, HI 96813
Preparer
Terry Takaki
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.”

Raw XML Appendix373 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To organize all workers and secure improved compensation and working conditions through collective bargaining.
IRS990/AllOtherExpensesGrp/TotalAmt0131109
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt078247
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Hawaii Teamsters & Allied Workers Union
IRS990/BooksInCareOfDetail/PhoneNum08088476633
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01817 Hart Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Honolulu
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096819
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0227325
IRS990/CashNonInterestBearingGrp/EOYAmt0221196
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0405231
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt041824
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0100500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0400 Farrington Highway
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0KAPOLEI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0HI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd096707
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WET 'N WILD HAWAII
IRS990/ContractorCompensationGrp/ServicesDesc0AMUZEMENT PARK
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt078247
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035096
IRS990/CYOtherExpensesAmt02052778
IRS990/CYOtherRevenueAmt09853
IRS990/CYProgramServiceRevenueAmt04101586
IRS990/CYRevenuesLessExpensesAmt02659
IRS990/CYSalariesCompEmpBnftPaidAmt02012851
IRS990/CYTotalExpensesAmt04143876
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04146535
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt028623
IRS990/Desc0THE UNION ORGANIZES MEMBERS AND SECURES IMPROVED COMPENSATION AND WORKING CONDITIONS FOR THEIR MEMBERS THROUGH COLLECTIVE BARGAINING BY PAYING FOR THEIR EMPLOYEES' (BUSINESS AGENTS AND ADMINISTRATIVE STAFF) SALARIES/WAGES, PAYROLL TAXES, AND EMPLOYEE BENEFITS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt039791
IRS990/FeesForServicesLegalGrp/TotalAmt0173185
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt028411
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt428411
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt628411
IRS990/Form990PartVIISectionAGrp/PersonNm0Jason Ellerbee
IRS990/Form990PartVIISectionAGrp/PersonNm1WENDY NAILE
IRS990/Form990PartVIISectionAGrp/PersonNm2vidal ranion
IRS990/Form990PartVIISectionAGrp/PersonNm3Anthony Badayos
IRS990/Form990PartVIISectionAGrp/PersonNm4Miriam downey
IRS990/Form990PartVIISectionAGrp/PersonNm5RODNEY HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm6Ronan Kozuma
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt078371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt214500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt485977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6119868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Recording secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4secretary-treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6President and Principal Ex
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-12
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0587992
IRS990/GrossReceiptsAmt04734539
IRS990/GroupExemptionNum00320
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt029027
IRS990/InvestmentIncomeGrp/ExclusionAmt035108
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035108
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0196900
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0196900
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02463010
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02456573
IRS990/IRPDocumentCnt0101
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0590964
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01238692
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01212928
IRS990/LandBldgEquipCostOrOtherBssAmt01803892
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0588004
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ORGANIZE ALL WORKERS AND SECURE IMPROVED COMPENSATION AND WORKING CONDITIONS THROUGH COLLECTIVE BARGAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04186640
IRS990/NetAssetsOrFundBalancesEOYAmt04200993
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-12
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011694
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0180271
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0257633
IRS990/OtherExpensesGrp/Desc0Per Capita Tax
IRS990/OtherExpensesGrp/Desc1Lost Time Wages
IRS990/OtherExpensesGrp/Desc2Labor Day Picnic
IRS990/OtherExpensesGrp/Desc3Local 996 Newsletter
IRS990/OtherExpensesGrp/TotalAmt0970450
IRS990/OtherExpensesGrp/TotalAmt1159885
IRS990/OtherExpensesGrp/TotalAmt2129869
IRS990/OtherExpensesGrp/TotalAmt383401
IRS990/OtherLiabilitiesGrp/BOYAmt093439
IRS990/OtherLiabilitiesGrp/EOYAmt0112087
IRS990/OtherOrganizationDsc0Labor organization
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Nonmember Fees
IRS990/OtherRevenueMiscGrp/Desc1Rent
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04937
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14916
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04937
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14916
IRS990/OtherRevenueTotalAmt09853
IRS990/OtherSalariesAndWagesGrp/TotalAmt0981513
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0106696
IRS990/PensionPlanContributionsGrp/TotalAmt0261778
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIRIAM DOWNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03942620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03942620
IRS990/ProgSrvcAccomActy2Grp/Desc0JOB SECURITY MAINTAINED THROUGH STABILIZATION OF TRADE JURISDICTION THROUGH AFFILIATION WITH INTERNATIONAL UNION.
IRS990/ProgSrvcAccomActy3Grp/Desc0DISSEMINATION OF INFORMATION TO MEMBERS BY INDIVIDUALS (MEMBERS) NOT DIRECTLY INVOLVED IN CONTRACT NEGOTIATIONS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt075967
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033310
IRS990/PYOtherExpensesAmt01953282
IRS990/PYOtherRevenueAmt010672
IRS990/PYProgramServiceRevenueAmt03720621
IRS990/PYRevenuesLessExpensesAmt0-241318
IRS990/PYSalariesCompEmpBnftPaidAmt01976672
IRS990/PYTotalExpensesAmt04005921
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03764603
IRS990/ReconcilationRevenueExpnssAmt02659
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225483
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0474443
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0406664
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0881107
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04143876
IRS990ScheduleD/LandGrp/BookValueAmt0725000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0725000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011694
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013485
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0184300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0197785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0112087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Unearned Dues & PAYROLL WITHHOLDINGS
IRS990ScheduleD/RevenueNotReportedAmt011694
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04146535
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01212928
IRS990ScheduleD/TotalExpensesPerForm990Amt04143876
IRS990ScheduleD/TotalLiabilityAmt0112087
IRS990ScheduleD/TotalRevenuePerForm990Amt04146535
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04158229
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04143876
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is a labor union comprised of members who are employees of employers who have been organized by the union.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Every three years the organizations members elect its executive board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIONS BY THE EXECUTIVE BOARD REGARDING SALARIES AND BENEFITS FOR OFFICERS, BUSINESS AGENTS AND EMPLOYEES; PURCHASE OR LEASE OF REAL ESTATE OR OTHER PROPERTY; SALE OR DISPOSITION OF REAL OR PERSONAL ESTATE PROPERTY; CREATION OR ISSUANCE OF DEEDS, MORTGAGES, TRUST AGREEMENTS, CONTRACTS, ETC. SECURED BY MORTGAGE OR OTHERWISE; CREATION OR DISSOLUTION OF TRUSTS TO PROVIDE BENEFITS TO MEMBERS AND BENEFICIARIES; ARE REQUIRED TO BE RATIFIED MY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is reviewed with the President before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF THE PRESIDENT, VICE PRESIDENT AND SECRETARY-TREASURER IS SET BY THE INDEPENDENT MEMBERS OF THE EXECUTIVE BOARD. COMPENSATION OF KEY EMPLOYEES IS SET BY THE FULL EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5These documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6These documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepared on a modified cash basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XII, Line 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09148
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04280079
IRS990/TotalAssetsEOYAmt04313080
IRS990/TotalAssetsGrp/BOYAmt04280079
IRS990/TotalAssetsGrp/EOYAmt04313080
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/TotalAmt04143876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093439
IRS990/TotalLiabilitiesEOYAmt0112087
IRS990/TotalLiabilitiesGrp/BOYAmt093439
IRS990/TotalLiabilitiesGrp/EOYAmt0112087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04186640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04200993
IRS990/TotalOtherCompensationAmt085233
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0158966
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0158966
IRS990/TotalProgramServiceRevenueAmt04101586
IRS990/TotalReportableCompFromOrgAmt0319998
IRS990/TotalRevenueGrp/ExclusionAmt035108
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04111427
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04146535
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04280079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04313080
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt085343
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04177492
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04200993
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01817 Hart Street
IRS990/USAddress/CityNm0Honolulu
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096819
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0http://www.hawaiiteamsters.com/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIRIAM DOWNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08088476633
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWAII TEAMSTERS AND ALLIED WORKERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UNION LOCAL 996
ReturnHeader/Filer/BusinessNameControlTxt0HAWA
ReturnHeader/Filer/EIN0990077386
ReturnHeader/Filer/PhoneNum08088476633
ReturnHeader/Filer/USAddress/AddressLine1Txt01817 HART STREET
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd0968193205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7C9EC184B2A76AAA9F14E94878FDC8C494D6D3C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.253.73.75
ReturnHeader/FilingSecurityInformation/IPDt02017-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm013:51:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990155373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lemke Chinen & Tanaka CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 Ala Moana Blvd Suite 2-302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Honolulu
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085336254
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY TAKAKI
ReturnHeader/ReturnTs02017-11-09T12:34:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,313,080
Liabilities
$112,087
Net assets
$4,200,993
Revenue
$4,146,535
Expenses
$4,143,876
Net income
$2,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.00$6.21$5.18$4.76$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.00$5.79$5.11$5.04$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.00$5.72$4.74$4.35$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.00$5.33$4.48$4.24$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.03$5.09$4.43$4.22$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.02$4.88$4.50$4.43$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.13$4.81$4.22$4.19$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.04$4.78$4.37$4.12$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.31$0.11$4.20$4.15$4.14$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.09$4.19$3.76$4.01$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.56$0.11$4.45$3.83$3.80$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.74$0.10$4.64$3.57$3.53$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.09$4.60$3.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.13$4.53$3.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.12$4.32$3.60