Civic Intelligence

Hawaii Teamsters and Allied Workers Union Local 996

990 • Fiscal year 2019 • EIN 99-0077386

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 11, 2020

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

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Net Margin

26th percentile

1.5%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

27th percentile

$140,782

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Asset Growth

19th percentile

-0.8%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

6.6%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$4,902,059

Down $38,437 (-0.8%) from 2018

Net Assets

Up

$4,883,049

Up $68,801 (+1.4%) from 2018

Liabilities

Down

$19,010

Down $107,238 (-85%) from 2018

Revenue

Up

$4,495,367

Up $278,930 (+6.6%) from 2018

Expenses

Up

$4,426,566

Up $240,214 (+5.7%) from 2018

Net Income

Up

$68,801

Up $38,716 (+129%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$4,902,059
Liabilities$19,010
Net Assets$4,883,049

Operations Trend

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

2019

Revenue$4,495,367
Expenses$4,426,566
Net Income$68,801
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 11, 2020
Return Version
2019v5.1
Gross Receipts
$5,170,694
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$2,671,767$2,778,927▲ $107,160
Land, Buildings, and Equipment, Net$1,192,372$1,209,084▲ $16,712
Cash and Non-Interest-Bearing Accounts$503,426$358,831▼ $144,595
Savings and Temporary Cash Investments$375,931$356,034▼ $19,897
Investments Other Securities$197,000$197,000→ $0
Prepaid Expenses and Deferred Charges-$2,183-
Total Assets$4,940,496$4,902,059▼ $38,437
Liabilities
Other Liabilities$126,248$19,010▼ $107,238
Total Liabilities$126,248$19,010▼ $107,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,814,248$4,883,049▲ $68,801
Total Net Assets Fund Balance$4,814,248$4,883,049▲ $68,801
Total Liabilities and Net Assets / Fund Balance$4,940,496$4,902,059▼ $38,437

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$426,557$479,988$906,545
Land$725,000-$725,000
Other Land Buildings$57,527$171,129$228,656
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne K S KaululaauPresident and Principal ExFT$115,620$25,162$140,782
Ryan YoshidaSecretary-treasurerFT$101,814$23,915$125,729
Frederick LivaVice PresidentFT$82,171$32,286$114,457
James Laroya JrTrusteeFT$77,531$32,286$109,817
Wendy NaileTrusteeFT$68,977$23,915$92,892

Board Members and Trustees

NameTitle
Walter Fox IiiTrustee
Anthony BadayosRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,414,424
Investment Income
$75,133
Other Revenue
$5,810
Change in Net Assets
$68,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,495,367
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,495,367
Total Revenue per Form 990
$4,495,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,227,045
Salaries, Compensation, and Employee Benefits$2,142,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$892,374
Current Officers, Directors, Trustees, and Key Employees---$446,113
Other Employee Benefits---$364,736
Pension Plan Contributions---$311,751
Office Expenses---$209,740
Travel---$150,201
Fees for Services Legal---$142,788
Payroll Taxes---$127,575
All Other Expenses---$103,759
Insurance---$72,287
Benefits to Members---$56,972
Other Expenses---$52,013
Conferences and Meetings---$51,514
Depreciation Depletion---$34,186
Fees for Services Accounting---$28,521
Total Functional Expenses$0$0$0$4,426,566

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,426,566
Total Expenses per Audited Statements$4,426,566
Total Expenses per Form 990$4,426,566
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
Accured Vacation$19,010
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 by the membership.

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

The form 990 is reviewed with the president and treasurer 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
Wayne K S Kaululaau
Title
President
Phone
8088476633
Signed
2020-08-11

Organization Details

Principal Officer
Wayne K S Kaululaau
Formed
1963
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
2
Employees
31
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 OTHER ACCOUNTING METHOD:

No change from prior year

FORM 990, PART XII, LINE 2C:

No change from prior year

Financial Statement Notes

PART X, LINE 2:

The international maintains a federal group tax exemption as a "central organization on behalf of its "subordinate organizations. To be included in the group exemption, subordinate organizations typically must have similar structures, purposes, and activities and be subject to the general supervision or control of the central organization. The international's group exemption letter therefore covers the hawaii teamsters and allied workers union, local 996 and other similar organizations. The international's group exemption letter has been in effect since 1979 and permits teamsters subordinates to take advantage of the international's exempt status as a labor organization under section 501(c)(5) of the internal revenue code. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

Raw XML Appendix369 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/PYSalariesCompEmpBnftPaidAmt02062205
IRS990/PYTotalExpensesAmt04186352
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04216437
IRS990/ReconcilationRevenueExpnssAmt068801
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05810
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0375931
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0356034
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0426557
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0479988
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0906545
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04426566
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0725000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0725000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057527
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0171129
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0228656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCURED VACATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04495367
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNATIONAL MAINTAINS A FEDERAL GROUP TAX EXEMPTION AS A "CENTRAL ORGANIZATION ON BEHALF OF ITS "SUBORDINATE ORGANIZATIONS. TO BE INCLUDED IN THE GROUP EXEMPTION, SUBORDINATE ORGANIZATIONS TYPICALLY MUST HAVE SIMILAR STRUCTURES, PURPOSES, AND ACTIVITIES AND BE SUBJECT TO THE GENERAL SUPERVISION OR CONTROL OF THE CENTRAL ORGANIZATION. THE INTERNATIONAL'S GROUP EXEMPTION LETTER THEREFORE COVERS THE HAWAII TEAMSTERS AND ALLIED WORKERS UNION, LOCAL 996 AND OTHER SIMILAR ORGANIZATIONS. THE INTERNATIONAL'S GROUP EXEMPTION LETTER HAS BEEN IN EFFECT SINCE 1979 AND PERMITS TEAMSTERS SUBORDINATES TO TAKE ADVANTAGE OF THE INTERNATIONAL'S EXEMPT STATUS AS A LABOR ORGANIZATION UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01209084
IRS990ScheduleD/TotalExpensesPerForm990Amt04426566
IRS990ScheduleD/TotalLiabilityAmt019010
IRS990ScheduleD/TotalRevenuePerForm990Amt04495367
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04495367
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04426566
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 BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED WITH THE PRESIDENT AND TREASURER 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/ExplanationTxt7NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO CHANGE FROM 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 OTHER ACCOUNTING METHOD:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04940496
IRS990/TotalAssetsEOYAmt04902059
IRS990/TotalAssetsGrp/BOYAmt04940496
IRS990/TotalAssetsGrp/EOYAmt04902059
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/TotalAmt04426566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126248
IRS990/TotalLiabilitiesEOYAmt019010
IRS990/TotalLiabilitiesGrp/BOYAmt0126248
IRS990/TotalLiabilitiesGrp/EOYAmt019010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04814248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04883049
IRS990/TotalOtherCompensationAmt0137564
IRS990/TotalProgramServiceExpensesAmt03473278
IRS990/TotalProgramServiceRevenueAmt04414424
IRS990/TotalReportableCompFromOrgAmt0446113
IRS990/TotalRevenueGrp/ExclusionAmt077061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04418306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04495367
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04940496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04902059
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0150201
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE K S KAULULAAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08088476633
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-11
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/IPDt02020-08-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm013:04:46
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/ReturnTs02020-08-11T18:40:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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