Civic Intelligence

Hawaii Insulators Vacation Plan

990 • Fiscal year 2014 • EIN 99-0167566

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 17, 2015

Organization ProfileN/A

View Organization Page

1440 Kapiolani Blvd Suite 80096814

(808) 441-8600

Siviq Scores

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

Liabilities / Assets

87th percentile

0.49x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.49x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2014

Net Margin

25th percentile

-7.6%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$58,694

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2014 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2014

Asset Growth

19th percentile

-12%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$509,355

Down $68,727 (-12%) from 2013

Net Assets

Down

$258,124

Down $38,768 (-13%) from 2013

Liabilities

Down

$251,231

Down $29,959 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin25th percentile

Revenue

$508,473

No earlier filing loaded for comparison.

Expenses

Up

$547,241

Up $434 (+0.1%) from 2013

Net Income

-$38,768

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$800K$600K$400K$200K$0Assets 2010: $546,376Liabilities 2010: $194,257Net Assets 2010: $352,1192010Assets 2011: $560,204Liabilities 2011: $208,931Net Assets 2011: $351,2732011Assets 2012: $676,677Liabilities 2012: $352,206Net Assets 2012: $324,4712012Assets 2013: $578,082Liabilities 2013: $281,190Net Assets 2013: $296,8922013Assets 2014: $509,355Liabilities 2014: $251,231Net Assets 2014: $258,1242014Assets 2015: $482,552Liabilities 2015: $263,909Net Assets 2015: $218,6432015Assets 2016: $501,902Liabilities 2016: $317,294Net Assets 2016: $184,6082016Assets 2017: $445,964Liabilities 2017: $276,695Net Assets 2017: $169,2692017Assets 2018: $507,319Liabilities 2018: $373,662Net Assets 2018: $133,6572018Assets 2019: $451,911Liabilities 2019: $346,249Net Assets 2019: $105,6622019Assets 2020: $410,020Liabilities 2020: $344,707Net Assets 2020: $65,3132020Assets 2021: $317,530Liabilities 2021: $299,759Net Assets 2021: $17,7712021Assets 2022: $349,474Liabilities 2022: $340,961Net Assets 2022: $8,5132022Assets 2023: $378,297Liabilities 2023: $302,931Net Assets 2023: $75,3662023Assets 2024: $505,091Liabilities 2024: $337,873Net Assets 2024: $167,2182024

Highlighted filing

2014

Assets$509,355
Liabilities$251,231
Net Assets$258,124
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $463,2132010Expenses 2011: $448,1232011Expenses 2012: $691,4542012Expenses 2013: $546,8072013Revenue 2014: $508,473Expenses 2014: $547,241Net Income 2014: -$38,7682014Revenue 2015: $479,827Expenses 2015: $519,308Net Income 2015: -$39,4812015Revenue 2016: $621,386Expenses 2016: $655,421Net Income 2016: -$34,0352016Revenue 2017: $638,329Expenses 2017: $653,668Net Income 2017: -$15,3392017Revenue 2018: $724,058Expenses 2018: $759,670Net Income 2018: -$35,6122018Revenue 2019: $795,090Expenses 2019: $823,085Net Income 2019: -$27,9952019Revenue 2020: $699,313Expenses 2020: $739,662Net Income 2020: -$40,3492020Revenue 2021: $595,123Expenses 2021: $642,665Net Income 2021: -$47,5422021Revenue 2022: $646,810Expenses 2022: $656,068Net Income 2022: -$9,2582022Revenue 2023: $752,238Expenses 2023: $685,385Net Income 2023: $66,8532023Revenue 2024: $772,742Expenses 2024: $680,890Net Income 2024: $91,8522024

Highlighted filing

2014

Revenue$508,473
Expenses$547,241
Net Income-$38,768
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$508,473
Mission and Program Overview

Mission

To provide vacation benefits to eligible participants in accordance with plan rules and regulations.

To provide vacation benefits to eligible participants

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$578,082$509,355▼ $68,727
Cap Stk Tr Prin Current Funds$296,892$258,124▼ $38,768
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$578,082$509,355▼ $68,727
Liabilities
Other Liabilities$281,190$251,231▼ $29,959
Total Liabilities$281,190$251,231▼ $29,959
Net Assets / Fund Balance
Total Net Assets Fund Balance$296,892$258,124▼ $38,768
Total Liabilities and Net Assets / Fund Balance$578,082$509,355▼ $68,727
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleOtherTotal
Bernard AlvarezLabor Trustee$58,694$58,694

Board Members and Trustees

NameTitle
Douglas FulpLabor Trustee
Rodney YoshikawaLabor Trustee
Francisco PatocLabor Trustee (alt)
Myron NakataMgmt Trustee
Ronald Labanon JrMgmt Trustee
Ross InouyeMgmt Trustee
Gary SilvaMgmt Trustee (alt.)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$507,962
Investment Income
$511
Other Revenue
$0
Change in Net Assets
$-38,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$508,473
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,129
Total Revenue per Audited Statements
$544,602
Total Revenue per Form 990
$508,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$506,180
Fees for Services Management---$18,972
Fees for Services Legal---$8,455
Fees for Services Accounting---$4,939
Fees for Services Other---$2,932
Office Expenses---$1,866
Insurance---$568
Other Expenses---$8
Total Functional Expenses$0$0$0$547,241

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$583,370
Expenses per Audited Statements$547,241
Total Expenses per Form 990$547,241
Expenses Not Reported on Form 990$36,129
Expenses Not Reported on Financial Statements$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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation Benefits Payable$251,231
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“All documents are reviewed by one management trustee and one labor trustee representatives before signing and filing.”

Form 990, Part VI, Section B, Line 12C

“Reviews policy and discuss any arising issues/questions with legal counsel.”

Form 990, Part VI, Section C, Line 19

“Policies are made available to members upon request.”

Filing and Contact Details

Filer

EIN
99-0167566
Phone
8084418600

Signing Officer

Name
Douglas Fulp Myron Nakata
Title
Labor Trustee/mgmt Trustee
Phone
8084418600
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Fulp Myron Naka
Formed
1975
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Terry Takaki
Phone
8085336254
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Form 990, part xii, 2c: no change in review process from prior year. Board of trustees selects the independent auditor. The administrator and board of trustees formally review and approve the financial statements.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net decrease in vacation benefits payable liability 36,129.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net decrease in vacation benefits payable liability 36,129.”

Raw XML Appendix400 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MGMT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MGMT TRUSTEE (ALT.)
IRS990/Form990PartVIISectionAGrp/TitleTxt4MGMT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6LABOR TRUSTEE (ALT)
IRS990/Form990PartVIISectionAGrp/TitleTxt7MGMT TRUSTEE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET DECREASE IN VACATION BENEFITS PAYABLE LIABILITY 36,129.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DOCUMENTS ARE REVIEWED BY ONE MANAGEMENT TRUSTEE AND ONE LABOR TRUSTEE REPRESENTATIVES BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWS POLICY AND DISCUSS ANY ARISING ISSUES/QUESTIONS WITH LEGAL COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICIES ARE MADE AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART XII, 2C: NO CHANGE IN REVIEW PROCESS FROM PRIOR YEAR. BOARD OF TRUSTEES SELECTS THE INDEPENDENT AUDITOR. THE ADMINISTRATOR AND BOARD OF TRUSTEES FORMALLY REVIEW AND APPROVE THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10HAWAII INSULATORS TRAINING PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11HAWAII INSULATORS HEALTH & WELFARE PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12HAWAII INSULATORS SUPPLEMENTAL UNEMPLOYMENT BENEFITS PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13HAWAII INSULATORS SUPPLEMENTAL PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14HAWAII INSULATORS PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15SEE SCHEDULE R SUPPLEMENTAL INFORMATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237108342
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1996017123
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2990208030
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3990206924
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4516103706
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE TRAINING BENEFITS TO ELIGIBLE MEMBERS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE HEALTH & WELFARE BENEFITS TO ELIGIBLE MEMBERS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE SUPPLEMENTAL UNEMPLOYMENT BENEFITS TO ELIGIBLE MEMBERS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROVIDE RETIREMENT DEFINED BENEFITS TO ELIGIBLE MEMBERS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4TO PROVIDE RETIREMENT DEFINED CONTRIBUTION BENEFITS TO ELIGIBLE MEMBERS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101440 KAPIOLANI BLVD 800
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine111440 KAPIOLANI BLVD 800
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine121440 KAPIOLANI BLVD 800
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine131440 KAPIOLANI BLVD 800
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine141440 KAPIOLANI BLVD 800
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City4HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State4HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode096814
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode196814
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode296814
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode396814
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode496814
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE FILING ORGANIZATION IS A TAFT-HARTLEY MULTIEMPLOYER PLAN THAT PROVIDES HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. THE ADMINISTRATORS OFFICE MAINTAINS A DATABASE OF THESE CONTRIBUTING EMPLOYERS INCLUDING THE NAMES, ADDRESSES, AND OTHER CONTACT INFORMATION. HOWEVER, THE LEGAL STRUCTURE (CORPORATION, PARTNERSHIP, ETC) FOR EACH CONTRIBUTING EMPLOYER IS NOT ON FILE WITH THE ADMINISTRATIVE OFFICE AND COULD NOT BE REASONABLY OBTAINED. AS A RESULT, THE CONTRIBUTING EMPLOYERS COULD NOT BE SEPARATED BY TYPE OF ORGANIZATION. HOWEVER, THEY ARE LISTED BELOW: A'S INSULATION ACUTRON, LLC. INTERNATIONAL ASSOCIATION OF HEAT & FROST INSULATORS & ALLIED WORKERS LOCAL 132 ISLAND INSULATION R & L OHANA INSULATION, INC.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE R, PARTS II, III, IV
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0578082
IRS990/TotalAssetsEOYAmt0509355
IRS990/TotalAssetsGrp/BOYAmt0578082
IRS990/TotalAssetsGrp/EOYAmt0509355
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0547241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0281190
IRS990/TotalLiabilitiesEOYAmt0251231
IRS990/TotalLiabilitiesGrp/BOYAmt0281190
IRS990/TotalLiabilitiesGrp/EOYAmt0251231
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0258124
IRS990/TotalOtherCompensationAmt07444
IRS990/TotalProgramServiceExpensesAmt0506180
IRS990/TotalProgramServiceRevenueAmt0507962
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0511
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0507962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0508473
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0578082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0509355
IRS990/TotReportableCompRltdOrgAmt051250
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101440 KAPIOLANI BLVD SUITE 800
IRS990/USAddress/City0HONOLULU
IRS990/USAddress/State0HI
IRS990/USAddress/ZIPCode096814
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS FULP MYRON NAKATA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LABOR TRUSTEE/MGMT TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08084418600
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10HAWAII INSULATORS VACATION PLAN
ReturnHeader/Filer/BusinessNameControlTxt0HAWA
ReturnHeader/Filer/EIN0990167566
ReturnHeader/Filer/PhoneNum08084418600
ReturnHeader/Filer/USAddress/AddressLine101440 KAPIOLANI BLVD SUITE 800
ReturnHeader/Filer/USAddress/City0HONOLULU
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096814
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990155373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEMKE CHINEN & TANAKA CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10210 WARD AVENUE SUITE 336
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0968144012
ReturnHeader/PreparerPersonGrp/PhoneNum08085336254
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY TAKAKI
ReturnHeader/ReturnTs02015-02-27T12:52:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$509,355
Liabilities
$251,231
Net assets
$258,124
Revenue
$508,473
Expenses
$547,241
Net income
-$38,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$3.38$1.67$7.73$6.81$0.92
2023Summary only. Only limited summary data is available for this year.$3.78$3.03$0.75$7.52$6.85$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$3.41$0.09$6.47$6.56$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$3.00$0.18$5.95$6.43$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$3.45$0.65$6.99$7.40$0.40
2019Summary only. Only limited summary data is available for this year.$4.52$3.46$1.06$7.95$8.23$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$3.74$1.34$7.24$7.60$0.36
2017Summary only. Only limited summary data is available for this year.$4.46$2.77$1.69$6.38$6.54$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.02$3.17$1.85$6.21$6.55$0.34
2015Detailed filing. Detailed filing data is available for this year.$4.83$2.64$2.19$4.80$5.19$0.39
2014Detailed filing. Detailed filing data is available for this year.$5.09$2.51$2.58$5.08$5.47$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$2.81$2.97$5.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$3.52$3.24$6.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$2.09$3.51$4.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$1.94$3.52$4.63