Civic Intelligence

International Longshore & Warehouse Union Local 142

990 • Fiscal year 2014 • EIN 99-0078610

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 28, 2015

Organization ProfileN/A

View Organization Page

451 Atkinson DriveHonolulu, HI 96814

(808) 949-4161

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2014

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

10th percentile

$97,041

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2014

Asset Growth

84th percentile

16%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-0.2%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$21,979,892

Up $3,030,453 (+16%) from 2013

Net Assets

Up

$21,829,681

Up $3,007,183 (+16%) from 2013

Liabilities

Up

$150,211

Up $23,270 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin79th percentile

Revenue

Down

$16,027,026

Down $26,932 (-0.2%) from 2013

Expenses

Down

$13,019,843

Down $32,941 (-0.3%) from 2013

Net Income

Up

$3,007,183

Up $6,009 (+0.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$60M$40M$20M$0Assets 2008: $13,230,123Liabilities 2008: $687,328Net Assets 2008: $12,542,7952008Assets 2009: $11,570,217Liabilities 2009: $763,960Net Assets 2009: $10,806,2572009Assets 2010: $11,295,198Liabilities 2010: $392,389Net Assets 2010: $10,902,8092010Assets 2011: $14,345,949Liabilities 2011: $337,774Net Assets 2011: $14,008,1752011Assets 2012: $16,055,322Liabilities 2012: $233,998Net Assets 2012: $15,821,3242012Assets 2013: $18,949,439Liabilities 2013: $126,941Net Assets 2013: $18,822,4982013Assets 2014: $21,979,892Liabilities 2014: $150,211Net Assets 2014: $21,829,6812014Assets 2015: $23,645,014Liabilities 2015: $107,441Net Assets 2015: $23,537,5732015Assets 2016: $27,602,978Liabilities 2016: $59,187Net Assets 2016: $27,543,7912016Assets 2017: $31,372,448Liabilities 2017: $55,600Net Assets 2017: $31,316,8482017Assets 2018: $34,449,752Liabilities 2018: $14,414Net Assets 2018: $34,435,3382018Assets 2019: $38,362,463Liabilities 2019: $54,441Net Assets 2019: $38,308,0222019Assets 2020: $36,356,421Liabilities 2020: $59,803Net Assets 2020: $36,296,6182020Assets 2021: $35,466,519Liabilities 2021: $122,240Net Assets 2021: $35,344,2792021Assets 2022: $36,692,278Liabilities 2022: $112,882Net Assets 2022: $36,579,3962022Assets 2023: $39,642,277Liabilities 2023: $505,755Net Assets 2023: $39,136,5222023Assets 2024: $41,715,024Liabilities 2024: $704,020Net Assets 2024: $41,011,0042024

Highlighted filing

2014

Assets$21,979,892
Liabilities$150,211
Net Assets$21,829,681
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$20M$10M$0-$10MRevenue 2008: $13,397,343Expenses 2008: $14,916,793Net Income 2008: -$1,519,4502008Revenue 2009: $12,145,150Expenses 2009: $13,881,688Net Income 2009: -$1,736,5382009Revenue 2010: $13,017,980Expenses 2010: $0Net Income 2010: $13,017,9802010Expenses 2011: $12,279,2542011Revenue 2012: $15,322,629Expenses 2012: $13,509,480Net Income 2012: $1,813,1492012Revenue 2013: $16,053,958Expenses 2013: $13,052,784Net Income 2013: $3,001,1742013Revenue 2014: $16,027,026Expenses 2014: $13,019,843Net Income 2014: $3,007,1832014Revenue 2015: $16,873,028Expenses 2015: $15,165,136Net Income 2015: $1,707,8922015Revenue 2016: $17,464,183Expenses 2016: $13,457,965Net Income 2016: $4,006,2182016Revenue 2017: $17,379,572Expenses 2017: $13,606,515Net Income 2017: $3,773,0572017Revenue 2018: $18,291,545Expenses 2018: $15,173,055Net Income 2018: $3,118,4902018Revenue 2019: $18,585,826Expenses 2019: $14,713,142Net Income 2019: $3,872,6842019Revenue 2020: $13,056,927Expenses 2020: $15,068,331Net Income 2020: -$2,011,4042020Revenue 2021: $14,985,238Expenses 2021: $15,937,577Net Income 2021: -$952,3392021Revenue 2022: $16,921,095Expenses 2022: $15,685,978Net Income 2022: $1,235,1172022Revenue 2023: $18,843,521Expenses 2023: $16,286,395Net Income 2023: $2,557,1262023Revenue 2024: $19,928,581Expenses 2024: $18,707,235Net Income 2024: $1,221,3462024

Highlighted filing

2014

Revenue$16,027,026
Expenses$13,019,843
Net Income$3,007,183
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$16,027,026
Mission and Program Overview

Mission

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$18,822,498$21,829,681▲ $3,007,183
Savings and Temporary Cash Investments$10,440,878$14,302,781▲ $3,861,903
Cash and Non-Interest-Bearing Accounts$4,392,709$3,575,140▼ $817,569
Other Notes and Loans Receivable, Net$2,102,941$1,863,423▼ $239,518
Land, Buildings, and Equipment, Net$1,484,543$1,406,122▼ $78,421
Accounts Receivable$324,039$280,244▼ $43,795
Total Assets$18,949,439$21,979,892▲ $3,030,453
Other Assets Total$204,329$552,182▲ $347,853
Liabilities
Accounts Payable and Accrued Expenses$126,941$150,211▲ $23,270
Total Liabilities$126,941$150,211▲ $23,270
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,822,498$21,829,681▲ $3,007,183
Total Liabilities and Net Assets / Fund Balance$18,949,439$21,979,892▲ $3,030,453

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$131,215$1,689,862$1,821,077
Leasehold Improvements$1,274,907$446,453$1,721,360
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teddy EspeletaVice PresideFT$97,041$97,041
Guy FujimuraSecretary/trFT$95,732$95,732
Michael YamaguchiDivision DirectorFT$95,697$95,697
Elmer C GorospeDivision DirectorFT$95,186$95,186
Donna DomingoPresidentFT$94,531$94,531
Michael C MachadoDivision DirectorFT$91,456$91,456
Stephen CastroDivision DirectorFT$91,055$91,055
Steven LeeDivision RepFT$78,442$78,442
Douglas CabadingTrustee MauiPT$7,171$7,171
Nathan LumTrustee Oahu-$7,152$7,152
Dona HamabataTrusteePT$6,404$6,404
Lynden KoerteLeb General-$6,061$6,061
Mathew RodriguesLeb PineapplPT$4,173$4,173
Bryon PonteTrustee Kaua-$3,785$3,785
Esther ManibogLeb Sugar-$3,575$3,575
Trudy AzekaLeb Kauai-$3,486$3,486
Kelly RuidasIeb Sugar-$2,970$2,970
Myra SpencerLeb Hawaii-$2,205$2,205
Roland Shimaoka JrIeb General-$2,199$2,199
Mary RillanosTrustee Hawa-$2,030$2,030
Donna-lee Oyamot-maehaTrustee Tour-$1,247$1,247
William Haole IvLeb Longshor-$1,247$1,247
Helene L Kaiahua-satoLeb Tourism-$1,113$1,113
Todd N YamaneLeb Oahu-$892$892
Charles BrownTrustee-$787$787
Ricardo De La TorreLeb Pineappl-$566$566
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,165,432
Investment Income
$101,413
Other Revenue
$1,760,181
Change in Net Assets
$3,007,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,415,887
Other Expenses$4,603,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,213,494
Payments to Affiliates---$1,789,905
Other Employee Benefits---$1,558,694
Pension Plan Contributions---$1,442,075
Current Officers, Directors, Trustees, and Key Employees---$796,203
Occupancy---$657,213
All Other Expenses---$427,973
Payroll Taxes---$398,244
Travel---$369,779
Insurance---$254,979
Fees for Services Legal---$247,461
Fees for Services Accounting---$144,335
Office Expenses---$104,035
Depreciation Depletion---$91,234
Other Expenses---$82,033
Conferences and Meetings---$42,694
Comp Disqual Persons---$7,177
Total Functional Expenses$0$0$0$13,019,843
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 was or will be reviewed by the secretary/treasurer and other local officers.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
International Longshore & Warehouse
EIN
99-0078610
Address
451 ATKINSON DRIVE, HONOLULU, HI 96814

Signing Officer

Name
Guy K Fujimura
Title
Secretary / Treasurer
Signed
2015-10-28
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
16,905
Independent Board Members
0
Employees
539

Preparer

Firm
Nagaue & Nagaue Cpas Inc
Address
1831 YOUNG STREET 2ND FLOOR, HONOLULU, HI 96826
Preparer
Lowell T Nagaue
Phone
8089410506
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide economic and social betterment for its members, in general. In particular, to (a) carry on collective bargaining process with employers engaged in agriculture, stevedoring, tourism and other related industries, (b) promote fellowship, harmony and unity among its members, associated with the aforementioned underlying goals.”

Raw XML AppendixShowing 400 of 428 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0126941
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0150211
IRS990/AccountsReceivableGrp/BOYAmt0324039
IRS990/AccountsReceivableGrp/EOYAmt0280244
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LABOR UNION
IRS990/AllOtherExpensesGrp/TotalAmt0427973
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GUY FUJIMURA
IRS990/BooksInCareOfDetail/PhoneNum08089494161
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0451 ATKINSON DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096814
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04392709
IRS990/CashNonInterestBearingGrp/EOYAmt03575140
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0796203
IRS990/CompDisqualPersonsGrp/TotalAmt07177
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt042694
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0101413
IRS990/CYOtherExpensesAmt04603956
IRS990/CYOtherRevenueAmt01760181
IRS990/CYProgramServiceRevenueAmt014165432
IRS990/CYRevenuesLessExpensesAmt03007183
IRS990/CYSalariesCompEmpBnftPaidAmt08415887
IRS990/CYTotalExpensesAmt013019843
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016027026
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt091234
IRS990/Desc0PROGRAM SERVICES COLUMN NOT REQUIRED FOR 501(C)(5) ORGANIZATIONS. SEE STATMENT 7
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0539
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0144335
IRS990/FeesForServicesLegalGrp/TotalAmt0247461
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt187.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt216.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt223.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt233.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNA DOMINGO
IRS990/Form990PartVIISectionAGrp/PersonNm1TEDDY ESPELETA
IRS990/Form990PartVIISectionAGrp/PersonNm2GUY FUJIMURA
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm4ELMER C GOROSPE
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL C MACHADO
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL YAMAGUCHI
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm8ROLAND SHIMAOKA JR
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLY RUIDAS
IRS990/Form990PartVIISectionAGrp/PersonNm10MYRA SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm11TRUDY AZEKA
IRS990/Form990PartVIISectionAGrp/PersonNm12TODD N YAMANE
IRS990/Form990PartVIISectionAGrp/PersonNm13LYNDEN KOERTE
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM HAOLE IV
IRS990/Form990PartVIISectionAGrp/PersonNm15RICARDO DE LA TORRE
IRS990/Form990PartVIISectionAGrp/PersonNm16ESTHER MANIBOG
IRS990/Form990PartVIISectionAGrp/PersonNm17HELENE L KAIAHUA-SATO
IRS990/Form990PartVIISectionAGrp/PersonNm18DONA HAMABATA
IRS990/Form990PartVIISectionAGrp/PersonNm19CHARLES BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm20MARY RILLANOS
IRS990/Form990PartVIISectionAGrp/PersonNm21DOUGLAS CABADING
IRS990/Form990PartVIISectionAGrp/PersonNm22BRYON PONTE
IRS990/Form990PartVIISectionAGrp/PersonNm23NATHAN LUM
IRS990/Form990PartVIISectionAGrp/PersonNm24MATHEW RODRIGUES
IRS990/Form990PartVIISectionAGrp/PersonNm25DONNA-LEE OYAMOT-MAEHA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt094531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt197041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt295732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt391055
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt495186
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt591456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt695697
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt778442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt82199
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt92970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt102205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt113486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt136061
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt141247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15566
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt163575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt171113
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt186404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt202030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt217171
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt223785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt237152
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt244173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt251247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIVISION DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIVISION DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIVISION DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIVISION DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIVISION REP
IRS990/Form990PartVIISectionAGrp/TitleTxt8IEB GENERAL
IRS990/Form990PartVIISectionAGrp/TitleTxt9IEB SUGAR
IRS990/Form990PartVIISectionAGrp/TitleTxt10LEB HAWAII
IRS990/Form990PartVIISectionAGrp/TitleTxt11LEB KAUAI
IRS990/Form990PartVIISectionAGrp/TitleTxt12LEB OAHU
IRS990/Form990PartVIISectionAGrp/TitleTxt13LEB GENERAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14LEB LONGSHOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15LEB PINEAPPL
IRS990/Form990PartVIISectionAGrp/TitleTxt16LEB SUGAR
IRS990/Form990PartVIISectionAGrp/TitleTxt17LEB TOURISM
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE HAWA
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE MAUI
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE KAUA
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE OAHU
IRS990/Form990PartVIISectionAGrp/TitleTxt24LEB PINEAPPL
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE TOUR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016905
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt016027026
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt0254979
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0101413
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101413
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02136315
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01484543
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01406122
IRS990/LandBldgEquipCostOrOtherBssAmt03542437
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt081452
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt081452
IRS990/MissionDesc0LABOR UNION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt018822498
IRS990/NetAssetsOrFundBalancesEOYAmt021829681
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0657213
IRS990/OfficeExpensesGrp/TotalAmt0104035
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0204329
IRS990/OtherAssetsTotalGrp/EOYAmt0552182
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01558694
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1EQUIP RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc2ASSESSMENTS
IRS990/OtherExpensesGrp/Desc3SPORTS
IRS990/OtherExpensesGrp/TotalAmt0161730
IRS990/OtherExpensesGrp/TotalAmt1132155
IRS990/OtherExpensesGrp/TotalAmt298430
IRS990/OtherExpensesGrp/TotalAmt382033
IRS990/OtherRevenueMiscGrp/Desc0GEN'L OVERHEAD SUBSIDY (HLSD)
IRS990/OtherRevenueMiscGrp/Desc1STAFF SUBSIDY
IRS990/OtherRevenueMiscGrp/Desc2SPORTS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01328336
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1288096
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt262297
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01328336
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1288096
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt262297
IRS990/OtherRevenueTotalAmt01760181
IRS990/OtherSalariesAndWagesGrp/TotalAmt04213494
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02102941
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01863423
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt01789905
IRS990/PayrollTaxesGrp/TotalAmt0398244
IRS990/PensionPlanContributionsGrp/TotalAmt01442075
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014165432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014165432
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE ECONOMIC AND SOCIAL BETTERMENT FOR ITS MEMBERS, IN GENERAL. IN PARTICULAR, TO (A) CARRY ON COLLECTIVE BARGAINING PROCESS WITH EMPLOYERS ENGAGED IN AGRICULTURE, STEVEDORING, TOURISM AND OTHER RELATED INDUSTRIES, (B) PROMOTE FELLOWSHIP, HARMONY AND UNITY AMONG ITS MEMBERS, ASSOCIATED WITH THE AFOREMENTIONED UNDERLYING GOALS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0116054
IRS990/PYOtherExpensesAmt04779024
IRS990/PYOtherRevenueAmt01976517
IRS990/PYProgramServiceRevenueAmt013961387
IRS990/PYRevenuesLessExpensesAmt03001174
IRS990/PYSalariesCompEmpBnftPaidAmt08273760
IRS990/PYTotalExpensesAmt013052784
IRS990/PYTotalRevenueAmt016053958
IRS990/ReconcilationRevenueExpnssAmt03007183
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt018822498
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt021829681
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010440878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014302781
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01689862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01821077
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01274907
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0446453
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01721360
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01406122
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE ECONOMIC AND SOCIAL BETTERMENT FOR ITS MEMBERS, IN GENERAL. IN PARTICULAR, TO (A) CARRY ON COLLECTIVE BARGAINING PROCESS WITH EMPLOYERS ENGAGED IN AGRICULTURE, STEVEDORING, TOURISM AND OTHER RELATED INDUSTRIES, (B) PROMOTE FELLOWSHIP, HARMONY AND UNITY AMONG ITS MEMBERS, ASSOCIATED WITH THE AFOREMENTIONED UNDERLYING GOALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS OR WILL BE REVIEWED BY THE SECRETARY/TREASURER AND OTHER LOCAL OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018949439
IRS990/TotalAssetsEOYAmt021979892
IRS990/TotalAssetsGrp/BOYAmt018949439
IRS990/TotalAssetsGrp/EOYAmt021979892
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0539
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt013019843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126941
IRS990/TotalLiabilitiesEOYAmt0150211
IRS990/TotalLiabilitiesGrp/BOYAmt0126941
IRS990/TotalLiabilitiesGrp/EOYAmt0150211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018822498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021829681
IRS990/TotalProgramServiceRevenueAmt014165432
IRS990/TotalReportableCompFromOrgAmt0796203
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016027026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016027026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018949439
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021979892
IRS990/TravelGrp/TotalAmt0369779
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt016905

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,979,892
Liabilities
$150,211
Net assets
$21,829,681
Revenue
$16,027,026
Expenses
$13,019,843
Net income
$3,007,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.7$0.70$41.0$19.9$18.7$1.22
2023Detailed filing. Detailed filing data is available for this year.$39.6$0.51$39.1$18.8$16.3$2.56
2022Detailed filing. Detailed filing data is available for this year.$36.7$0.11$36.6$16.9$15.7$1.24
2021Detailed filing. Detailed filing data is available for this year.$35.5$0.12$35.3$15.0$15.9$0.95
2020Detailed filing. Detailed filing data is available for this year.$36.4$0.06$36.3$13.1$15.1$2.01
2019Detailed filing. Detailed filing data is available for this year.$38.4$0.05$38.3$18.6$14.7$3.87
2018Detailed filing. Detailed filing data is available for this year.$34.4$0.01$34.4$18.3$15.2$3.12
2017Detailed filing. Detailed filing data is available for this year.$31.4$0.06$31.3$17.4$13.6$3.77
2016Detailed filing. Detailed filing data is available for this year.$27.6$0.06$27.5$17.5$13.5$4.01
2015Detailed filing. Detailed filing data is available for this year.$23.6$0.11$23.5$16.9$15.2$1.71
2014Detailed filing. Detailed filing data is available for this year.$22.0$0.15$21.8$16.0$13.0$3.01
2013Detailed filing. Detailed filing data is available for this year.$18.9$0.13$18.8$16.1$13.1$3.00
2012Summary only. Only limited summary data is available for this year.$16.1$0.23$15.8$15.3$13.5$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.34$14.0$12.3
2010Summary only. Only limited summary data is available for this year.$11.3$0.39$10.9$13.0$0.00$13.0
2009Summary only. Only limited summary data is available for this year.$11.6$0.76$10.8$12.1$13.9$1.74
2008Summary only. Only limited summary data is available for this year.$13.2$0.69$12.5$13.4$14.9$1.52