Civic Intelligence

Hawaii Iron Workers' Vacation and Holiday Plan

990 • Fiscal year 2013 • EIN 99-0166477

Aug 01, 2012 to Jul 31, 2013 • Filed on Jun 12, 2014

94-497 Ukee St96797
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,611,722

Down $25,879 (-1.6%) from 2012

Net Assets

Up

$92,217

Up $27,161 (+42%) from 2012

Liabilities

Down

$1,519,505

Down $53,040 (-3.4%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,309,781

Down $330,448 (-9.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,495,443Liabilities 2010: $1,410,355Net Assets 2010: $85,0882010Assets 2011: $1,596,028Liabilities 2011: $1,541,357Net Assets 2011: $54,6712011Assets 2012: $1,637,601Liabilities 2012: $1,572,545Net Assets 2012: $65,0562012Assets 2013: $1,611,722Liabilities 2013: $1,519,505Net Assets 2013: $92,2172013Assets 2014: $2,118,398Liabilities 2014: $2,024,262Net Assets 2014: $94,1362014Assets 2015: $2,931,662Liabilities 2015: $2,755,523Net Assets 2015: $176,1392015Assets 2016: $2,994,665Liabilities 2016: $2,747,925Net Assets 2016: $246,7402016Assets 2017: $2,701,445Liabilities 2017: $2,387,406Net Assets 2017: $314,0392017Assets 2018: $2,976,889Liabilities 2018: $2,688,253Net Assets 2018: $288,6362018Assets 2019: $2,384,448Liabilities 2019: $2,018,378Net Assets 2019: $366,0702019Assets 2020: $2,902,834Liabilities 2020: $2,499,515Net Assets 2020: $403,3192020Assets 2021: $2,691,416Liabilities 2021: $2,285,141Net Assets 2021: $406,2752021Assets 2022: $1,955,906Liabilities 2022: $1,546,339Net Assets 2022: $409,5672022Assets 2023: $1,951,415Liabilities 2023: $1,557,833Net Assets 2023: $393,5822023Assets 2024: $2,124,708Liabilities 2024: $1,704,443Net Assets 2024: $420,2652024

Highlighted filing

2013

Assets$1,611,722
Liabilities$1,519,505
Net Assets$92,217

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,925,2932010Expenses 2011: $3,417,8382011Expenses 2012: $3,640,2292012Expenses 2013: $3,309,7812013Revenue 2014: $4,030,059Expenses 2014: $4,028,140Net Income 2014: $1,9192014Revenue 2015: $5,784,480Expenses 2015: $5,702,477Net Income 2015: $82,0032015Revenue 2016: $6,228,514Expenses 2016: $6,157,913Net Income 2016: $70,6012016Revenue 2017: $5,321,524Expenses 2017: $5,254,225Net Income 2017: $67,2992017Revenue 2018: $5,575,997Expenses 2018: $5,601,400Net Income 2018: -$25,4032018Revenue 2019: $4,953,582Expenses 2019: $4,876,148Net Income 2019: $77,4342019Revenue 2020: $4,842,275Expenses 2020: $4,805,026Net Income 2020: $37,2492020Revenue 2021: $4,493,471Expenses 2021: $4,490,515Net Income 2021: $2,9562021Revenue 2022: $4,077,990Expenses 2022: $4,074,698Net Income 2022: $3,2922022Revenue 2023: $4,100,386Expenses 2023: $4,116,371Net Income 2023: -$15,9852023Revenue 2024: $4,463,657Expenses 2024: $4,436,974Net Income 2024: $26,6832024

Highlighted filing

2013

Revenue-
Expenses$3,309,781
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Jun 12, 2014
Return Version
2012v2.1
Gross Receipts
$3,336,942
Mission and Program Overview

Mission

To provide vacation and holiday benefits to eligible plan participants.

Filing and Contact Details

Filer

EIN
99-0166477
Raw XML AppendixShowing 400 of 415 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation1ALL DOCUMENTS ARE REVIEWED BY APPROPRIATE PARTIES BEFORE SIGNING AND FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2POLICY IS REVIEWED BY THE BOARD OF TRUSTEES ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3POLICIES ARE MADE AVAILABLE TO THE MEMBERS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4JOHN WATANABE - 1320 KALANI ST, #202, HONOLULU, HI 96817. STEVEN TOGAMI - P.O. BOX 3537, HONOLULU, HI 96821. DOUGLAS EWART - P.O. BOX 700028, KAPOLEI, HI 96709. EDSON HOO - 850 AHUA STREET, HONOLULU, HI 96819. T KAWIKA CHUN - 2846 UALENA STREET, #5, HONOLULU, HI 96819. DANIEL WOO - 1320 KALANI ST, #202, HONOLULU, HI 96817.
IRS990ScheduleO/GeneralExplanation/Explanation5NO CHANGE IN REVIEW PROCESS FROM THE PRIOR YEAR. BOARD OF TRUSTEES SELECT AN INDEPENDENT AUDITOR. ADMINISTRATOR AND BOARD OF TRUSTEES FORMALLY REVIEW AND APPROVE THE FINANCIAL STATEMENTS.
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IRS990/TotalLiabilities/EOY01519505
IRS990/TotalLiabilitiesEOY01519505
IRS990/TotalLiabNetAssetsFundBalances/BOY01637601
IRS990/TotalLiabNetAssetsFundBalances/EOY01611722
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY065056
IRS990/TotalNetAssetsFundBalances/EOY092217
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense03276035
IRS990/TotalProgramServiceRevenue03336618
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear03336942
IRS990/TotalRevenue/ExclusionAmount0324
IRS990/TotalRevenuePriorYear03650614
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03336618
IRS990/TotalRevenue/TotalRevenueColumn03336942
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01973
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0990166477
ReturnHeader/Filer/Name/BusinessNameLine10HAWAII IRON WORKERS' VACATION AND HOLIDAY PLAN
ReturnHeader/Filer/NameControl0HAWA
ReturnHeader/Filer/Phone08086718225
ReturnHeader/Filer/USAddress/AddressLine1094-497 UKEE ST
ReturnHeader/Filer/USAddress/City0WAIPAHU
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096797
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-06-12
ReturnHeader/Officer/Name0JOSEPH O'DONNELL JOHN WATANABE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.70$0.42$4.46$4.44$0.03
2023Summary only. Only limited summary data is available for this year.$1.95$1.56$0.39$4.10$4.12$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.55$0.41$4.08$4.07$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$2.29$0.41$4.49$4.49$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$2.50$0.40$4.84$4.81$0.04
2019Summary only. Only limited summary data is available for this year.$2.38$2.02$0.37$4.95$4.88$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$2.69$0.29$5.58$5.60$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$2.39$0.31$5.32$5.25$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$2.75$0.25$6.23$6.16$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.93$2.76$0.18$5.78$5.70$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.12$2.02$0.09$4.03$4.03$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.52$0.09$3.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.57$0.07$3.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.54$0.05$3.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.41$0.09$2.93